Civic Intelligence

Waconia Hockey Association Inc.

990 • Fiscal year 2019 • EIN 41-1850736

May 01, 2018 to Apr 30, 2019 • Filed on Jul 15, 2019

PO Box 521Waconia, MN 55387

(612) 963-2523

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$404,075

Down $76,164 (-16%) from 2018

Net Assets

Down

$158,541

Down $26,164 (-14%) from 2018

Liabilities

Down

$245,534

Down $50,000 (-17%) from 2018

Revenue

Up

$398,509

Up $1,535 (+0.4%) from 2018

Expenses

Up

$424,673

Up $89,224 (+27%) from 2018

Net Income

Down

-$26,164

Down $87,689 (-143%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $725,578Liabilities 2011: $646,938Net Assets 2011: $78,6402011Assets 2012: $683,507Liabilities 2012: $595,745Net Assets 2012: $87,7622012Assets 2013: $605,442Liabilities 2013: $546,680Net Assets 2013: $58,7622013Assets 2014: $519,247Liabilities 2014: $495,534Net Assets 2014: $23,7132014Assets 2015: $524,930Liabilities 2015: $445,534Net Assets 2015: $79,3962015Assets 2016: $495,026Liabilities 2016: $395,534Net Assets 2016: $99,4922016Assets 2017: $468,714Liabilities 2017: $345,534Net Assets 2017: $123,1802017Assets 2018: $480,239Liabilities 2018: $295,534Net Assets 2018: $184,7052018Assets 2019: $404,075Liabilities 2019: $245,534Net Assets 2019: $158,5412019Assets 2020: $391,034Liabilities 2020: $214,225Net Assets 2020: $176,8092020Assets 2021: $358,438Liabilities 2021: $158,059Net Assets 2021: $200,3792021Assets 2022: $252,348Liabilities 2022: $27,065Net Assets 2022: $225,2832022Assets 2023: $224,981Liabilities 2023: $710Net Assets 2023: $224,2712023Assets 2024: $219,200Liabilities 2024: $1,658Net Assets 2024: $217,5422024Assets 2025: $291,474Liabilities 2025: $480Net Assets 2025: $290,9942025

Highlighted filing

2019

Assets$404,075
Liabilities$245,534
Net Assets$158,541

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $283,4402011Revenue 2012: $295,510Expenses 2012: $286,388Net Income 2012: $9,1222012Expenses 2013: $315,6742013Revenue 2014: $291,543Expenses 2014: $326,592Net Income 2014: -$35,0492014Revenue 2015: $351,445Expenses 2015: $295,762Net Income 2015: $55,6832015Revenue 2016: $342,056Expenses 2016: $321,960Net Income 2016: $20,0962016Revenue 2017: $365,599Expenses 2017: $341,911Net Income 2017: $23,6882017Revenue 2018: $396,974Expenses 2018: $335,449Net Income 2018: $61,5252018Revenue 2019: $398,509Expenses 2019: $424,673Net Income 2019: -$26,1642019Revenue 2020: $453,107Expenses 2020: $434,839Net Income 2020: $18,2682020Revenue 2021: $450,855Expenses 2021: $426,911Net Income 2021: $23,9442021Revenue 2022: $487,193Expenses 2022: $462,342Net Income 2022: $24,8512022Revenue 2023: $527,867Expenses 2023: $528,879Net Income 2023: -$1,0122023Revenue 2024: $514,622Expenses 2024: $523,522Net Income 2024: -$8,9002024Revenue 2025: $509,846Expenses 2025: $438,281Net Income 2025: $71,5652025

Highlighted filing

2019

Revenue$398,509
Expenses$424,673
Net Income-$26,164
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$459,999
Mission and Program Overview

Mission

To promote and develop youth ice hockey within the surrounding communities of waconia by providing a high-quality, safe and fun hockey program for all participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$295,534$245,534▼ $50,000
Cash and Non-Interest-Bearing Accounts$171,594$136,069▼ $35,525
Savings and Temporary Cash Investments$13,111$13,120▲ $9
Land, Buildings, and Equipment, Net-$9,352-
Total Assets$480,239$404,075▼ $76,164
Liabilities
Other Liabilities$295,534$245,534▼ $50,000
Total Liabilities$295,534$245,534▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$184,705$158,541▼ $26,164
Total Net Assets Fund Balance$184,705$158,541▼ $26,164
Total Liabilities and Net Assets / Fund Balance$480,239$404,075▼ $76,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,352$1,559$10,911
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nikki SiddonsPresident
Kyle CrableAce Coordina
Sarah UrtelCommunicatio
Brad BockConcessions
Nick GleasonEquipment
Shawn SimonsFundraising
Shari SerafinGirls Coordi
Shane ClawsonHs Liasion
Kelly MayoIce Coordina
Steve LorenzenMites Coordi
Veronica BridenOperations
Jeff ReickSecretary/ga
Angela BeckwithTreasurer
Joel KnorrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,292
Program Service Revenue
$342,853
Investment Income
$7
Other Revenue
$28,357
All Other Contributions
$27,292
Change in Net Assets
$-26,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,673
Total Fundraising Expense$439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,559--$51,559
Fees for Services Other$29,032--$29,032
Other Expenses$19,661--$19,661
All Other Expenses$15,049--$15,049
Advertising$7,091--$7,091
Fees for Services Accounting-$4,570-$4,570
Office Expenses$1,439$735$439$2,613
Occupancy$2,450--$2,450
Total Functional Expenses$418,929$5,305$439$424,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,997
Fundraising Direct Expenses$61,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$32,087$32,087-$32,087
Ice Out Event$21,343$21,343$4,067$17,276
Total Events$86,997$86,997$61,490$25,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - City of Waconia$245,534
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

1. Any parent or guardian who lives within the natural hockey community of the association as defined by usa hockey/minnesota hockey, has a child(ren) registered to participate with the association and is current with all financial obligations. No individual or family may hold more than one membership. Membership shall automatically terminate if a member shall fail to pay any financial obligations when due. The membership period runs from september 1 to august 31 of the current hockey season. 2. Membership shall include all non-parent rostered coaches. 3. An interested adult or business may become a member upon application to the board of directors. Granting of such membership shall be at the discretion of the board, payment of a membership fee of 100, and shall terminate at the end of each fiscal year subject to reinstatement annually.

Form 990, Page 6, Part VI, Line 7A

Section 1 - a member in good standing may be entitled to vote at the annual membership meeting or any special membership meeting. The board shall prepare a list of those members entitled to vote and members on the list shall be provided with notice of the meeting. The list shall be available to a member in good standing with voting rights. Section 2 - each member shall be entitled to one (1) vote on each matter submitted to vote of the membership. All votes must be cast by written ballot, either in person or by mail, received by the association secretary on or before the date of the meeting. All matters brought before a meeting of the membership shall be decided by a simple majority of those voting. We have a vote for the board of directors every year, where a ballot is posted on the website and voters vote either online or by mail. The board of directors serve a two year term; so 1/2 of the board is being elected every year.

Form 990, Page 6, Part VI, Line 7B

The annual meeting of the membership shall be held in may of each year, and at such time reports of the associations officers shall be presented and the election of new directors and officers shall be conducted.

Form 990, Page 6, Part VI, Line 11B

The waconia hockey association treasurer will reviews the draft form 990 and presents the final copy of the form 990 to the board of directors. The board of directors reviews the form 990 and upon approval is given to the president and treasurer for signature. An update regarding the filing will be provided at the next regularly scheduled board meeting. In the event that the board of directors is not able to meet and review the filing, the president and treasurer will review and sign.

Form 990, Page 6, Part VI, Line 12C

Annual conflict of interest information is provided to the board for their response. Conflict of interests are dealt with internally through board meetings and discussions. The executive board (preisent, vice president, treasurer, and secretary) will review and determine what is needed before providing recommendations to the board of directors. No written documentation regarding this policy.

Form 990, Page 6, Part VI, Line 19

Inspection of the organizations documents and tax filings are available upon request.

Filing and Contact Details

Filer

Filer Name
Waconia Hockey Association
EIN
41-1850736
Phone
6129632523
Address
PO BOX 521, WACONIA, MN 55387

Signing Officer

Name
Nikki Siddons
Title
President
Phone
6128890172
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Siddons
Formed
1996
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
283

Preparer

Firm
Jmsc Pllc
Address
215 HIGHWAY 55 E STE 306, BUFFALO, MN 55313-1727
Preparer
Ryan S Smail CPA
Phone
7636826458
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IRS990/OtherExpensesGrp/TotalAmt0232880
IRS990/OtherExpensesGrp/TotalAmt138152
IRS990/OtherExpensesGrp/TotalAmt221616
IRS990/OtherExpensesGrp/TotalAmt319661
IRS990/OtherLiabilitiesGrp/BOYAmt0295534
IRS990/OtherLiabilitiesGrp/EOYAmt0245534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTEER BUYOUT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02850
IRS990/OtherRevenueTotalAmt02850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NIKKI SIDDONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & ICE TIME
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS & CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0335449
IRS990/PYOtherRevenueAmt018939
IRS990/PYProgramServiceRevenueAmt0372063
IRS990/PYRevenuesLessExpensesAmt061525
IRS990/PYTotalExpensesAmt0335449
IRS990/PYTotalRevenueAmt0396974
IRS990/ReconcilationRevenueExpnssAmt0-26164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077,808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0425621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0325576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0300283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0287161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01338641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.92510
IRS990ScheduleA/PublicSupportTotal509Amt01853420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292246
IRS990ScheduleA/Total509Grp/TotalAmt01853420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01931250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - CITY OF WACONIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09352
IRS990ScheduleD/TotalLiabilityAmt0245534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE OUT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025507
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. ANY PARENT OR GUARDIAN WHO LIVES WITHIN THE NATURAL HOCKEY COMMUNITY OF THE ASSOCIATION AS DEFINED BY USA HOCKEY/MINNESOTA HOCKEY, HAS A CHILD(REN) REGISTERED TO PARTICIPATE WITH THE ASSOCIATION AND IS CURRENT WITH ALL FINANCIAL OBLIGATIONS. NO INDIVIDUAL OR FAMILY MAY HOLD MORE THAN ONE MEMBERSHIP. MEMBERSHIP SHALL AUTOMATICALLY TERMINATE IF A MEMBER SHALL FAIL TO PAY ANY FINANCIAL OBLIGATIONS WHEN DUE. THE MEMBERSHIP PERIOD RUNS FROM SEPTEMBER 1 TO AUGUST 31 OF THE CURRENT HOCKEY SEASON. 2. MEMBERSHIP SHALL INCLUDE ALL NON-PARENT ROSTERED COACHES. 3. AN INTERESTED ADULT OR BUSINESS MAY BECOME A MEMBER UPON APPLICATION TO THE BOARD OF DIRECTORS. GRANTING OF SUCH MEMBERSHIP SHALL BE AT THE DISCRETION OF THE BOARD, PAYMENT OF A MEMBERSHIP FEE OF 100, AND SHALL TERMINATE AT THE END OF EACH FISCAL YEAR SUBJECT TO REINSTATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 1 - A MEMBER IN GOOD STANDING MAY BE ENTITLED TO VOTE AT THE ANNUAL MEMBERSHIP MEETING OR ANY SPECIAL MEMBERSHIP MEETING. THE BOARD SHALL PREPARE A LIST OF THOSE MEMBERS ENTITLED TO VOTE AND MEMBERS ON THE LIST SHALL BE PROVIDED WITH NOTICE OF THE MEETING. THE LIST SHALL BE AVAILABLE TO A MEMBER IN GOOD STANDING WITH VOTING RIGHTS. SECTION 2 - EACH MEMBER SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER SUBMITTED TO VOTE OF THE MEMBERSHIP. ALL VOTES MUST BE CAST BY WRITTEN BALLOT, EITHER IN PERSON OR BY MAIL, RECEIVED BY THE ASSOCIATION SECRETARY ON OR BEFORE THE DATE OF THE MEETING. ALL MATTERS BROUGHT BEFORE A MEETING OF THE MEMBERSHIP SHALL BE DECIDED BY A SIMPLE MAJORITY OF THOSE VOTING. WE HAVE A VOTE FOR THE BOARD OF DIRECTORS EVERY YEAR, WHERE A BALLOT IS POSTED ON THE WEBSITE AND VOTERS VOTE EITHER ONLINE OR BY MAIL. THE BOARD OF DIRECTORS SERVE A TWO YEAR TERM; SO 1/2 OF THE BOARD IS BEING ELECTED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL MEETING OF THE MEMBERSHIP SHALL BE HELD IN MAY OF EACH YEAR, AND AT SUCH TIME REPORTS OF THE ASSOCIATIONS OFFICERS SHALL BE PRESENTED AND THE ELECTION OF NEW DIRECTORS AND OFFICERS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WACONIA HOCKEY ASSOCIATION TREASURER WILL REVIEWS THE DRAFT FORM 990 AND PRESENTS THE FINAL COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND UPON APPROVAL IS GIVEN TO THE PRESIDENT AND TREASURER FOR SIGNATURE. AN UPDATE REGARDING THE FILING WILL BE PROVIDED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. IN THE EVENT THAT THE BOARD OF DIRECTORS IS NOT ABLE TO MEET AND REVIEW THE FILING, THE PRESIDENT AND TREASURER WILL REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CONFLICT OF INTEREST INFORMATION IS PROVIDED TO THE BOARD FOR THEIR RESPONSE. CONFLICT OF INTERESTS ARE DEALT WITH INTERNALLY THROUGH BOARD MEETINGS AND DISCUSSIONS. THE EXECUTIVE BOARD (PREISENT, VICE PRESIDENT, TREASURER, AND SECRETARY) WILL REVIEW AND DETERMINE WHAT IS NEEDED BEFORE PROVIDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS. NO WRITTEN DOCUMENTATION REGARDING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSPECTION OF THE ORGANIZATIONS DOCUMENTS AND TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480239
IRS990/TotalAssetsEOYAmt0404075
IRS990/TotalAssetsGrp/BOYAmt0480239
IRS990/TotalAssetsGrp/EOYAmt0404075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295534
IRS990/TotalLiabilitiesEOYAmt0245534
IRS990/TotalLiabilitiesGrp/BOYAmt0295534
IRS990/TotalLiabilitiesGrp/EOYAmt0245534

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$5.10$4.38$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.18$5.15$5.24$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$5.28$5.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$4.87$4.62$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.58$2.00$4.51$4.27$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.14$1.77$4.53$4.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.04$2.46$1.59$3.99$4.25$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.96$1.85$3.97$3.35$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.46$1.23$3.66$3.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.96$0.99$3.42$3.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.25$4.46$0.79$3.51$2.96$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.19$4.96$0.24$2.92$3.27$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$5.47$0.59$3.16
2012Summary only. Only limited summary data is available for this year.$6.84$5.96$0.88$2.96$2.86$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$6.47$0.79$2.83