Civic Intelligence

Ice Wolves Youth Hockey Association

990EZ • Fiscal year 2022 • EIN 39-2010154

May 01, 2021 to Apr 30, 2022 • Filed on Sep 09, 2022

PO Box 69Dodgeville, WI 53533

(608) 316-5509

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$208,103

Down $1,010 (-0.5%) from 2021

Net Assets

Up

$131,618

Up $8,943 (+7.3%) from 2021

Liabilities

Down

$76,485

Down $9,953 (-12%) from 2021

Revenue

Up

$109,375

Up $30,693 (+39%) from 2021

Expenses

Up

$91,568

Up $14,388 (+19%) from 2021

Net Income

Up

$17,807

Up $16,305 (+1086%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $64,378Liabilities 2011: $0Net Assets 2011: $64,3782011Assets 2012: $44,043Liabilities 2012: $0Net Assets 2012: $44,0432012Assets 2013: $42,011Liabilities 2013: $0Net Assets 2013: $42,0112013Assets 2014: $50,033Liabilities 2014: $0Net Assets 2014: $50,0332014Assets 2015: $42,623Liabilities 2015: $0Net Assets 2015: $42,6232015Assets 2016: $49,605Liabilities 2016: $0Net Assets 2016: $49,6052016Assets 2017: $68,679Liabilities 2017: $0Net Assets 2017: $68,6792017Assets 2018: $76,539Liabilities 2018: $0Net Assets 2018: $76,5392018Assets 2019: $85,865Liabilities 2019: $0Net Assets 2019: $85,8652019Assets 2020: $110,283Liabilities 2020: $0Net Assets 2020: $110,2832020Assets 2021: $209,113Liabilities 2021: $86,438Net Assets 2021: $122,6752021Assets 2022: $208,103Liabilities 2022: $76,485Net Assets 2022: $131,6182022Assets 2023: $210,326Liabilities 2023: $68,597Net Assets 2023: $141,7292023Assets 2024: $321,555Liabilities 2024: $117,073Net Assets 2024: $204,4822024Assets 2025: $331,045Liabilities 2025: $93,193Net Assets 2025: $237,8522025

Highlighted filing

2022

Assets$208,103
Liabilities$76,485
Net Assets$131,618

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $32,568Expenses 2011: $37,346Net Income 2011: -$4,7782011Revenue 2012: $30,969Expenses 2012: $45,304Net Income 2012: -$14,3352012Revenue 2013: $45,973Expenses 2013: $45,005Net Income 2013: $9682013Revenue 2014: $56,487Expenses 2014: $45,285Net Income 2014: $11,2022014Revenue 2015: $52,174Expenses 2015: $51,348Net Income 2015: $8262015Revenue 2016: $53,547Expenses 2016: $45,329Net Income 2016: $8,2182016Revenue 2017: $64,458Expenses 2017: $43,960Net Income 2017: $20,4982017Revenue 2018: $58,387Expenses 2018: $47,789Net Income 2018: $10,5982018Revenue 2019: $78,441Expenses 2019: $66,377Net Income 2019: $12,0642019Revenue 2020: $77,281Expenses 2020: $49,107Net Income 2020: $28,1742020Revenue 2021: $78,682Expenses 2021: $77,180Net Income 2021: $1,5022021Revenue 2022: $109,375Expenses 2022: $91,568Net Income 2022: $17,8072022Revenue 2023: $151,822Expenses 2023: $133,823Net Income 2023: $17,9992023Revenue 2024: $184,437Expenses 2024: $119,195Net Income 2024: $65,2422024Revenue 2025: $205,197Expenses 2025: $171,827Net Income 2025: $33,3702025

Highlighted filing

2022

Revenue$109,375
Expenses$91,568
Net Income$17,807
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$117,534
Mission and Program Overview

Mission

Promote hockey activities in community

Promotes hockey activities within the community.

Program Services

DescriptionGrantsExpenses
PROVIDES YOUTH AND ADULTS A HEALTH ACTIVITY THAT PROMOTES TEAMWORK, DEDICATION, SPORTSMANSHIP AND PHYSICAL FITNESS. PROMOTES, IMPLEMENTS AND MAINTAINS A YOUTH HOCKEY ASSOCIATION FOR THE MOUNT HOREB, DODGEVILLE, AND SURROUNDING SCHOOL DISTRICTS (MINERAL POINT, BARNEVELD, HIGHLAND, DARLINGTON, MONTFORT).-$91,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ALLENPresidentPT$0--
CHRISTOPHER LARSONVice PresidePT$0--
ALLISON BATTONTreasurerPT$0--
MEGGAN ALLENSecretaryPT$0--
CHRIS RUSCHIce Rink ManPT$0--
JENNFER FARRELLEquipment MaPT$0--
JARRETT HESSELINGTournament DPT$0--
DARCY HESSELINGIce SchedulePT$0--
SHANNON GOEBELMarketing DiPT$0--
ERIC MALLONAssoc CoachPT$0--
ANDREA BENISHReferee SchePT$0--
ARON MEUDT THERINGWebmasterPT$0--
ABIGAIL TRAINORRegistrarPT$0--
Filing and Contact Details

Filer

Filer Name
Ice Wolves Youth Hockey Association
EIN
39-2010154
Phone
6083165509
Address
PO BOX 69, DODGEVILLE, WI 53533

Signing Officer

Name
Allison Batton
Title
Treasurer
Phone
6085745006
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Dodgeville Tax & Accounting Inc
Address
135 DIAGONAL STREET, DODGEVILLE, WI 53533
Preparer
Arayna L Satterlee
Phone
6089307500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 1,229 bank charge 10 loan interest 3,882 tournaments 11,527 concessions equipment 7,226 non-investment depreciation 17,387 total 41,261

Form 990-ez, Part I, Line 20

Adj net assets to actual -8,864

Form 990-ez, Part II, Line 24

Equipment depr assets 280,370 280,370 less accumulated depreciation 182,394 199,781 total 97,976 80,589

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 86,438 76,485

Form 990-ez, Part III, Line 28

Provides youth and adults a health activity that promotes teamwork, dedication, sportsmanship and physical fitness. Promotes, implements and maintains a youth hockey association for the mount horeb, dodgeville, and surrounding school districts (mineral point, barneveld, highland, darlington, montfort).

Raw XML Appendix231 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES HOCKEY ACTIVITIES WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 1,229 BANK CHARGE 10 LOAN INTEREST 3,882 TOURNAMENTS 11,527 CONCESSIONS EQUIPMENT 7,226 NON-INVESTMENT DEPRECIATION 17,387 TOTAL 41,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ NET ASSETS TO ACTUAL -8,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT DEPR ASSETS 280,370 280,370 LESS ACCUMULATED DEPRECIATION 182,394 199,781 TOTAL 97,976 80,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 86,438 76,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES YOUTH AND ADULTS A HEALTH ACTIVITY THAT PROMOTES TEAMWORK, DEDICATION, SPORTSMANSHIP AND PHYSICAL FITNESS. PROMOTES, IMPLEMENTS AND MAINTAINS A YOUTH HOCKEY ASSOCIATION FOR THE MOUNT HOREB, DODGEVILLE, AND SURROUNDING SCHOOL DISTRICTS (MINERAL POINT, BARNEVELD, HIGHLAND, DARLINGTON, MONTFORT).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085745006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICE WOLVES YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ICEW
ReturnHeader/Filer/EIN0392010154
ReturnHeader/Filer/PhoneNum06083165509
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053533
ReturnHeader/PreparerPersonGrp/PhoneNum06089307500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARAYNA L SATTERLEE
ReturnHeader/ReturnTs02022-09-14T10:48:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATTON
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.93$2.38$2.05$1.72$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.17$2.04$1.84$1.19$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.69$1.42$1.52$1.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.76$1.32$1.09$0.92$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.86$1.23$0.79$0.77$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.77$0.49$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.78$0.66$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.58$0.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.64$0.44$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.54$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.52$0.51$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.56$0.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.31$0.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.33$0.37$0.05