Civic Intelligence

River Valley Hockey Association

EIN 39-1937640 • 501(c)3 • St Croix Falls, WI

Profile

Youth hockey promotion.

PO Box 393St Croix Falls, WI 54024

rvha.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$75,481

Up $14,754 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$75,481

Up $14,754 (+24%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$37,398

Up $8,266 (+28%) from 2016

Expenses

Down

$22,644

Down $1,624 (-6.7%) from 2016

Net Income

Up

$14,754

Up $9,890 (+203%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $61,750Net Assets 2011: $61,4352011Assets 2012: $65,181Net Assets 2012: $65,1812012Assets 2013: $62,897Liabilities 2013: $0Net Assets 2013: $62,8972013Assets 2014: $61,870Liabilities 2014: $0Net Assets 2014: $61,8702014Assets 2015: $55,863Liabilities 2015: $0Net Assets 2015: $55,8632015Assets 2016: $60,727Liabilities 2016: $0Net Assets 2016: $60,7272016Assets 2017: $75,481Liabilities 2017: $0Net Assets 2017: $75,4812017

Highlighted filing

2017

Assets$75,481
Liabilities$0
Net Assets$75,481
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $22,953Expenses 2011: $22,577Net Income 2011: $3762011Revenue 2012: $25,680Expenses 2012: $21,933Net Income 2012: $3,7472012Revenue 2013: $21,298Expenses 2013: $23,582Net Income 2013: -$2,2842013Revenue 2014: $23,386Expenses 2014: $24,413Net Income 2014: -$1,0272014Revenue 2015: $25,952Expenses 2015: $31,959Net Income 2015: -$6,0072015Revenue 2016: $29,132Expenses 2016: $24,268Net Income 2016: $4,8642016Revenue 2017: $37,398Expenses 2017: $22,644Net Income 2017: $14,7542017

Highlighted filing

2017

Revenue$37,398
Expenses$22,644
Net Income$14,754
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,481
Liabilities
$0
Net assets
$75,481
Revenue
$37,398
Expenses
$22,644
Net income
$14,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$37.4$22.6$14.8
2016Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$29.1$24.3$4.86
2015Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$26.0$32.0$6.01
2014Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$23.4$24.4$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$0.00$62.9$21.3$23.6$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$65.2$25.7$21.9$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$61.4$23.0$22.6$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$44,081
Mission and Program Overview

Mission

Youth hockey promotion.

Program Services

DescriptionGrantsExpenses
Organized youth team hockey for approximately 100 boys and girls.$21,988-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT OHARAPresident-$0--
BILL SCHULZEDirector-$0--
THOMAS WILLIAMSVice President-$0--
DUSTIN JAGUSCHTreasurer-$0--
JAMES THANIGSecretary-$0--
JAKE FROKJERDirector-$0--
Filing and Contact Details

Filer

Filer Name
River Valley Hockey Association Inc
EIN
39-1937640
Phone
7156461343
Address
PO BOX 393, ST CROIX FALLS, WI 54024

Signing Officer

Name
Dustin Jagusch
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Matson Tax Service
Address
338 S Washington St PO BOX 610, Saint Croix Falls, WI 54024
Preparer
Bruce R Matson
Phone
7154833782
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance claim for froze $13056”

Other Revenue.2

“Advertising $1500”

Other Expenses.1001

“Advertising and Promotion $67”

Other Expenses.1002

“Office Expenses $194”

Other Expenses.1009

“Depreciation $2908”

Other Expenses.1012

“Insurance $1921”

Other Expenses.1

“RINK MAINTENANCE $7531”

Other Expenses.2

“TOURNEY FEES $1456”

Other Expenses.3

“REFEREES $790”

Other Expenses.4

“ZAMBONI EXPENSES $423”

Other Expenses.5

“HOCKEY SUPPLIES $9”

Other Assets.1003

“Machinery and Equipment - Beginning $8838 Machinery and Equipment - Ending $8052”

Other Assets.1004

“Miscellaneous - Beginning $25 Miscellaneous - Ending $25”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUSTIN JAGUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07156461343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02141 192ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTURIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013038
IRS990EZ/CostOfGoodsSoldAmt0496
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075481
IRS990EZ/FundraisingGrossIncomeAmt01542
IRS990EZ/GamingGrossIncomeAmt08840
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01454
IRS990EZ/GrossReceiptsAmt044081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt036255
IRS990EZ/LandAndBuildingsGrp/EOYAmt034133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075481
IRS990EZ/OccupancyRentUtltsAndMaintAmt06950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT OHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL SCHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN JAGUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES THANIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE FROKJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08077
IRS990EZ/OtherExpensesTotalAmt015299
IRS990EZ/OtherRevenueTotalAmt014556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth hockey promotion.
IRS990EZ/ProgramServiceRevenueAmt04155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized youth team hockey for approximately 100 boys and girls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06187
IRS990EZ/SpecialEventsNetIncomeLossAmt04195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022644
IRS990EZ/TotalProgramServiceExpensesAmt021988
IRS990EZ/TotalRevenueAmt037398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rivervalleyhockey.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0169306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029703
IRS990ScheduleA/Total509Grp/TotalAmt0169306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance claim for froze $13056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RINK MAINTENANCE $7531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNEY FEES $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ZAMBONI EXPENSES $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOCKEY SUPPLIES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $8838 Machinery and Equipment - Ending $8052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $25 Miscellaneous - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN JAGUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0391937640
ReturnHeader/Filer/PhoneNum07156461343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0ST CROIX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matson Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 S Washington St PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Croix Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054024
ReturnHeader/PreparerPersonGrp/PhoneNum07154833782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R MATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T06:18:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.