Civic Intelligence

Arrowhead Youth Hockey Association Inc.

990 • Fiscal year 2015 • EIN 39-1988085

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
PO Box 561Hartland, WI 53029

(262) 378-0426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,764

Up $13,027 (+25%) from 2014

Net Assets

Up

$65,764

Up $13,027 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$210,988

Up $8,533 (+4.2%) from 2014

Expenses

Down

$198,539

Down $14,160 (-6.7%) from 2014

Net Income

Up

$12,449

Up $22,693 (+222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $45,822Liabilities 2011: $0Net Assets 2011: $45,8222011Assets 2012: $46,149Liabilities 2012: $0Net Assets 2012: $46,1492012Assets 2013: $62,981Liabilities 2013: $0Net Assets 2013: $62,9812013Assets 2014: $52,737Liabilities 2014: $0Net Assets 2014: $52,7372014Assets 2015: $65,764Liabilities 2015: $0Net Assets 2015: $65,7642015Assets 2016: $84,586Liabilities 2016: $0Net Assets 2016: $84,5862016Assets 2017: $69,484Liabilities 2017: $0Net Assets 2017: $69,4842017Assets 2018: $68,033Liabilities 2018: $0Net Assets 2018: $68,0332018Assets 2019: $49,123Liabilities 2019: $0Net Assets 2019: $49,1232019Assets 2020: $69,029Liabilities 2020: $0Net Assets 2020: $69,0292020Assets 2021: $80,831Liabilities 2021: $0Net Assets 2021: $80,8312021Assets 2022: $105,176Liabilities 2022: $0Net Assets 2022: $105,1762022Assets 2023: $122,707Liabilities 2023: $0Net Assets 2023: $122,7072023Assets 2024: $123,895Liabilities 2024: $0Net Assets 2024: $123,8952024Assets 2025: $178,355Liabilities 2025: $0Net Assets 2025: $178,3552025

Highlighted filing

2015

Assets$65,764
Liabilities$0
Net Assets$65,764
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $186,3782011Expenses 2012: $213,2172012Revenue 2013: $247,504Expenses 2013: $230,672Net Income 2013: $16,8322013Revenue 2014: $202,455Expenses 2014: $212,699Net Income 2014: -$10,2442014Revenue 2015: $210,988Expenses 2015: $198,539Net Income 2015: $12,4492015Revenue 2016: $210,536Expenses 2016: $191,714Net Income 2016: $18,8222016Revenue 2017: $239,040Expenses 2017: $254,142Net Income 2017: -$15,1022017Revenue 2018: $212,443Expenses 2018: $213,894Net Income 2018: -$1,4512018Revenue 2019: $223,272Expenses 2019: $242,182Net Income 2019: -$18,9102019Revenue 2020: $290,089Expenses 2020: $270,183Net Income 2020: $19,9062020Revenue 2021: $257,838Expenses 2021: $246,036Net Income 2021: $11,8022021Revenue 2022: $273,073Expenses 2022: $248,728Net Income 2022: $24,3452022Revenue 2023: $334,198Expenses 2023: $316,667Net Income 2023: $17,5312023Revenue 2024: $286,447Expenses 2024: $285,259Net Income 2024: $1,1882024Revenue 2025: $298,893Expenses 2025: $244,433Net Income 2025: $54,4602025

Highlighted filing

2015

Revenue$210,988
Expenses$198,539
Net Income$12,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$227,991
Mission and Program Overview

Mission

HOCKEY FOR MINORS.

HOCKEY FOR MINORS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,737$65,764▲ $13,027
Rtn Earn Endowment Incm Other Fnds$-10,178$65,764▲ $75,942
Cap Stk Tr Prin Current Funds$62,915$0▼ $62,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$52,737$65,764▲ $13,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,737$65,764▲ $13,027
Total Liabilities and Net Assets / Fund Balance$52,737$65,764▲ $13,027
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry ChomniakPast President
Tom DwyerPresident
Matt ShumlasVice President
Brian GravesDirector
Brian MullettDirector
Bridget SheahanDirector
Kyle HansenDirector
Marcus NovyDirector
Michelle HillSecretary
Todd BrasfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,611
Program Service Revenue
$192,295
Investment Income
$0
Other Revenue
$2,082
All Other Contributions
$16,611
Change in Net Assets
$12,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,248--$146,248
Other Expenses$4,955--$4,955
Office Expenses$4,506--$4,506
Information Technology$2,859--$2,859
Conferences and Meetings$2,373--$2,373
Fees for Services Accounting$715--$715
Total Functional Expenses$198,539$0$0$198,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,401
Fundraising Direct Expenses$3,720
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing body has a review policy.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed regularly.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Youth Hockey Association
EIN
39-1988085
Phone
2623780426
Address
PO BOX 561, HARTLAND, WI 53029

Signing Officer

Name
Todd Brasfield
Title
Treasurer
Phone
2628442960
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dwyer
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOCKEY FOR MINORS
IRS990/AllOtherContributionsAmt016611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD BRASFIELD
IRS990/BooksInCareOfDetail/PhoneNum02628442960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 561
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt062915
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt052737
IRS990/CashNonInterestBearingGrp/EOYAmt065764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02373
IRS990/ConferencesMeetingsGrp/TotalAmt02373
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt013283
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198539
IRS990/CYOtherRevenueAmt02082
IRS990/CYProgramServiceRevenueAmt0192295
IRS990/CYRevenuesLessExpensesAmt012449
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ARROWHEAD YOUTH HOCKEY ASSOCIATION INSTRUCTS, EDUCATES, AND TRAINS MINOR CHILDREN AND YOUNG ADULTS IN THE SPORT OF ICE HOCKEY. MEMBER SKILLS IMPROVE BY CONDUCTING CLINICS, WORKSHOPS, LESSONS, GAMES, AND TOURNAMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0715
IRS990/FeesForServicesAccountingGrp/TotalAmt0715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CHOMNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BRASFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGET SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SHUMLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS NOVY
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MULLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03720
IRS990/FundraisingGrossIncomeAmt010401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227991
IRS990/GrossSalesOfInventoryAmt08684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02859
IRS990/InformationTechnologyGrp/TotalAmt02859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOCKEY FOR MINORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052737
IRS990/NetAssetsOrFundBalancesEOYAmt065764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06681
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0146248
IRS990/OccupancyGrp/TotalAmt0146248
IRS990/OfficeExpensesGrp/ProgramServicesAmt04506
IRS990/OfficeExpensesGrp/TotalAmt04506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFEREES/COACHING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt019304
IRS990/OtherExpensesGrp/ProgramServicesAmt112304
IRS990/OtherExpensesGrp/ProgramServicesAmt25275
IRS990/OtherExpensesGrp/ProgramServicesAmt34955
IRS990/OtherExpensesGrp/TotalAmt019304
IRS990/OtherExpensesGrp/TotalAmt112304
IRS990/OtherExpensesGrp/TotalAmt25275
IRS990/OtherExpensesGrp/TotalAmt34955
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM DWYER
IRS990/PriorPeriodAdjustmentsAmt0578
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0212699
IRS990/PYOtherRevenueAmt030004
IRS990/PYProgramServiceRevenueAmt0158185
IRS990/PYRevenuesLessExpensesAmt0-10244
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01520
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt01094675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203559
IRS990ScheduleA/Total509Grp/TotalAmt01094675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131147
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS A REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052737
IRS990/TotalAssetsEOYAmt065764
IRS990/TotalAssetsGrp/BOYAmt052737
IRS990/TotalAssetsGrp/EOYAmt065764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198539
IRS990/TotalProgramServiceRevenueAmt0192295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 561
IRS990/USAddress/CityNm0HARTLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053029
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BRASFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02628442960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0391988085
ReturnHeader/Filer/PhoneNum02623780426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M VOGHT
ReturnHeader/ReturnTs02015-11-25T10:30:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,764
Liabilities
$0
Net assets
$65,764
Revenue
$210,988
Expenses
$198,539
Net income
$12,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.99$2.44$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$2.86$2.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$3.34$3.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.73$2.49$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.58$2.46$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.90$2.70$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.23$2.42$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.12$2.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.39$2.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.11$1.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.11$1.99$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.02$2.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.48$2.31$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.86