Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
Promote hockey activities in community
Promotes hockey activities within the community.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW ALLEN | President | PT | $0 | - | - |
| CHRISTOPHER LARSON | Vice Preside | PT | $0 | - | - |
| ALLISON BATTON | Treasurer | PT | $0 | - | - |
| MEGGAN ALLEN | Secretary | PT | $0 | - | - |
| CHRIS RUSCH | Ice Rink Man | PT | $0 | - | - |
| JENNFER FARRELL | Equipment Ma | PT | $0 | - | - |
| JARRETT HESSELING | Tournament D | PT | $0 | - | - |
| DARCY HESSELING | Ice Schedule | PT | $0 | - | - |
| SHANNON GOEBEL | Marketing Di | PT | $0 | - | - |
| ERIC MALLON | Assoc Coach | PT | $0 | - | - |
| ANDREA BENISH | Referee Sche | PT | $0 | - | - |
| ARON MEUDT THERING | Webmaster | PT | $0 | - | - |
| ABIGAIL TRAINOR | Registrar | PT | $0 | - | - |
“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”
“Adj net assets to actual -8,864”
“Equipment depr assets 280,370 280,370 less accumulated depreciation 182,394 199,781 total 97,976 80,589”
“Unsecured notes and loans payable 86,438 76,485”
“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).”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALLISON BATTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083165509 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DODGEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1540 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17807 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8973 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12367 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 18110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117534 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122675 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131618 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON BATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGGAN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS RUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNFER FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JARRETT HESSELING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARCY HESSELING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHANNON GOEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ERIC MALLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANDREA BENISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ARON MEUDT THERING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ABIGAIL TRAINOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ICE RINK MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EQUIPMENT MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TOURNAMENT D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ICE SCHEDULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MARKETING DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ASSOC COACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | REFEREE SCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | WEBMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | REGISTRAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80589 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41261 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTES HOCKEY ACTIVITIES WITHIN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 823 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91568 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8159 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22318 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 86438 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76485 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91568 |
| IRS990EZ/TotalRevenueAmt | 0 | 109375 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 272332 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5860 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54042 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 350313 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 4700 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4700 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6120 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18110 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18110 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11990 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 1420 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 1420 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MEGGAN ALLEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 716 RED OAK TRAIL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DODGEVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53533 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJ NET ASSETS TO ACTUAL -8,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT DEPR ASSETS 280,370 280,370 LESS ACCUMULATED DEPRECIATION 182,394 199,781 TOTAL 97,976 80,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 86,438 76,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON BATTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6085745006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICE WOLVES YOUTH HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICEW |
| ReturnHeader/Filer/EIN | 0 | 392010154 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083165509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DODGEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850970492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DODGEVILLE TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 DIAGONAL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DODGEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6089307500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARAYNA L SATTERLEE |
| ReturnHeader/ReturnTs | 0 | 2022-09-14T10:48:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALLISON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BATTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-04-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.