Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$118,027
Down $51,510 (-30%) from 2017
Net Assets
Down$108,135
Down $56,964 (-35%) from 2017
Liabilities
Up$9,892
Up $5,454 (+123%) from 2017
Revenue And Expenses
Revenue
Up$177,003
Up $29,404 (+20%) from 2017
Expenses
Up$191,003
Up $40,303 (+27%) from 2017
Net Income
Down-$14,000
Down $10,899 (-351%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Aug 1, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $195,002
Mission and Program Overview
Mission
To provide an opportunity for youths to participate in the sport of hockey.
To provide an opportunity for youths to participate in the sport of hockey
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PHYSICAL ACTIVITY AND EXPOSURE TO TEAM WORK FOR APPROXIMATELY 188 YOUTHS AGE 5 THROUGH HIGH SCHOOL AND ENTERTAINMENT FOR FAMILY MEMBERS AND THE GENERAL PUBLIC | - | $191,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA BAKER | Treasurer | PT | $2,000 | - | $2,000 |
| JASON SHEEHY | President | PT | $0 | - | - |
| TRACY BECHEN | Vice President | PT | $0 | - | - |
| TERI CONNOLLY | Secretary | PT | $0 | - | - |
| NICK SPRAGUE | Member | PT | $0 | - | - |
| MIKE NETHERY | Member | PT | $0 | - | - |
| SARAH HENKELS | Member | PT | $0 | - | - |
| JUSTIN MUELLENKAMP | Member | PT | $0 | - | - |
| JESSICA DEUTSCH | Member | PT | $0 | - | - |
| HEATHER KRETZ | Member | PT | $0 | - | - |
| DAVE ZILLING | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dubuque County Hockey Association
- EIN
- 42-1166823
- Phone
- 5635998160
- Address
- PO BOX 122, DUBUQUE, IA 52004-0122
Signing Officer
- Name
- Melissa Baker
- Title
- Treasurer
- Phone
- 5635998160
- Signed
- 2018-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jim Kircher & Associates Pc
- Address
- 815 CENTURY DR, DUBUQUE, IA 52002-3788
- Preparer
- Gregory Olson
- Phone
- 5635563392
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“MISCELLANEOUS”
Form 990EZ, Part I, Line 16
“ADVERTISING 339.”
Form 990EZ, Part I, Line 16
“AWARDS NIGHT 5300.”
Form 990EZ, Part I, Line 16
“BANK FEES 188.”
Form 990EZ, Part I, Line 16
“BOARD EXPENSES 10227.”
Form 990EZ, Part I, Line 16
“DUES 540.”
Form 990EZ, Part I, Line 16
“EQUIPMENT 1501.”
Form 990EZ, Part I, Line 16
“HOTELS/BUS/MEALS 20274.”
Form 990EZ, Part I, Line 16
“House league/rink supplies 2409.”
Form 990EZ, Part I, Line 16
“ICE FEES 94171.”
Form 990EZ, Part I, Line 16
“INSURANCE 1025.”
Form 990EZ, Part I, Line 16
“LEAGUE FEES 2800.”
Form 990EZ, Part I, Line 16
“MISC/REFFERALS 10486.”
Form 990EZ, Part I, Line 16
“OFFICE 823.”
Form 990EZ, Part I, Line 16
“REFEREES, EMT 31155.”
Form 990EZ, Part I, Line 16
“RENTAL PROGRAM 480.”
Form 990EZ, Part I, Line 16
“Treasurer pymt/office expense 2000.”
Form 990EZ, Part I, Line 16
“Us hockey/ tri state registration 1139.”
Form 990EZ, Part I, Line 20
“Prior years' activity misclassified as accounts receivable -42964.”
Form 990EZ, Part II, Line 24
“INVENTORY 14360. 0.”
Form 990EZ, Part II, Line 24
“A/r player fees 43948. 0.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 43. 0.”
Form 990EZ, Part II, Line 26
“Equipment rental deposits 4395. 9892.”
Raw XML Appendix244 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5635998160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 520040122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2708 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16019 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1572 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118027 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10202 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -5222 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195002 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10797 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165099 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108135 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2000 |
| 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/PersonNm | 0 | JASON SHEEHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY BECHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERI CONNOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICK SPRAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE NETHERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH HENKELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUSTIN MUELLENKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JESSICA DEUTSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HEATHER KRETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVE ZILLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58308 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -42964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 184857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN OPPORTUNITY FOR YOUTHS TO PARTICIPATE IN THE SPORT OF HOCKEY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4003 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PHYSICAL ACTIVITY AND EXPOSURE TO TEAM WORK FOR APPROXIMATELY 188 YOUTHS AGE 5 THROUGH HIGH SCHOOL AND ENTERTAINMENT FOR FAMILY MEMBERS AND THE GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 191003 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1980 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8222 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4438 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 191003 |
| IRS990EZ/TotalRevenueAmt | 0 | 177003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: PHOTOS REBATE 2013: 364. 2014: 1070. Description: AWARDS NIGHT Description: MISCELLANEOUS 2013: 7184. 2014: 6359. 2015: 2762. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 815637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2762 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7429 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7548 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17739 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 862614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 862614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 880474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 339. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS NIGHT 5300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD EXPENSES 10227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES 540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT 1501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOTELS/BUS/MEALS 20274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOUSE LEAGUE/RINK SUPPLIES 2409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ICE FEES 94171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 1025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LEAGUE FEES 2800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISC/REFFERALS 10486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE 823. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REFEREES, EMT 31155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RENTAL PROGRAM 480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TREASURER PYMT/OFFICE EXPENSE 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | US HOCKEY/ TRI STATE REGISTRATION 1139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PRIOR YEARS' ACTIVITY MISCLASSIFIED AS ACCOUNTS RECEIVABLE -42964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INVENTORY 14360. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | A/R PLAYER FEES 43948. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EQUIPMENT RENTAL DEPOSITS 4395. 9892. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635998160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUBUQUE COUNTY HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUBU |
| ReturnHeader/Filer/EIN | 0 | 421166823 |
| ReturnHeader/Filer/PhoneNum | 0 | 5635998160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 122 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 520040122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 53C24ADC567A98D9968330075316F30144EA3C09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B88A76981E931695B4FFD3F7ED809474ED1059C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.241.231.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIM KIRCHER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 815 CENTURY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 520023788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635563392 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY OLSON |
| ReturnHeader/ReturnTs | 0 | 2019-03-14T15:10:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,027
- Liabilities
- $9,892
- Net assets
- $108,135
- Revenue
- $177,003
- Expenses
- $191,003
- Net income
- -$14,000