Civic Intelligence

Watertown Hockey Association Inc

EIN 51-0138200 • 501(c)3 • Watertown, SD

Profile

The promotion, operation and advancement of youth hockey

PO Box 483Watertown, SD 57201

www.watertownlakers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$253,163

Down $12,743 (-4.8%) from 2023

Liabilities

Up

$783

Up $783 from 2023

Net Assets

Down

$252,380

Down $13,526 (-5.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$339,871

Up $37,818 (+13%) from 2023

Expenses

Up

$353,397

Up $119,631 (+51%) from 2023

Net Income

Down

-$13,526

Down $81,813 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $157,765Net Assets 2010: $157,7652010Assets 2011: $153,558Net Assets 2011: $153,5582011Assets 2012: $167,579Net Assets 2012: $167,5792012Assets 2013: $176,079Net Assets 2013: $176,0792013Assets 2014: $184,338Net Assets 2014: $184,3382014Assets 2015: $176,641Net Assets 2015: $176,6412015Assets 2016: $164,746Liabilities 2016: $02016Assets 2017: $190,175Net Assets 2017: $190,1752017Assets 2018: $226,760Liabilities 2018: $0Net Assets 2018: $226,7602018Assets 2019: $277,296Liabilities 2019: $1,214Net Assets 2019: $276,0822019Assets 2020: $293,411Liabilities 2020: $3,290Net Assets 2020: $290,1212020Assets 2021: $309,026Liabilities 2021: $0Net Assets 2021: $309,0262021Assets 2022: $197,619Liabilities 2022: $0Net Assets 2022: $197,6192022Assets 2023: $265,906Liabilities 2023: $0Net Assets 2023: $265,9062023Assets 2024: $253,163Liabilities 2024: $783Net Assets 2024: $252,3802024

Highlighted filing

2024

Assets$253,163
Liabilities$783
Net Assets$252,380
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $125,659Expenses 2010: $97,931Net Income 2010: $27,7282010Revenue 2011: $107,864Expenses 2011: $112,071Net Income 2011: -$4,2072011Revenue 2012: $109,312Expenses 2012: $95,291Net Income 2012: $14,0212012Revenue 2013: $102,129Expenses 2013: $93,629Net Income 2013: $8,5002013Revenue 2014: $115,429Expenses 2014: $106,151Net Income 2014: $9,2782014Revenue 2015: $99,730Expenses 2015: $107,427Net Income 2015: -$7,6972015Revenue 2016: $148,190Expenses 2016: $160,085Net Income 2016: -$11,8952016Revenue 2017: $164,954Expenses 2017: $132,060Net Income 2017: $32,8942017Revenue 2018: $188,088Expenses 2018: $145,171Net Income 2018: $42,9172018Revenue 2019: $244,345Expenses 2019: $195,023Net Income 2019: $49,3222019Revenue 2020: $189,001Expenses 2020: $174,962Net Income 2020: $14,0392020Revenue 2021: $247,046Expenses 2021: $222,210Net Income 2021: $24,8362021Revenue 2022: $257,236Expenses 2022: $362,929Net Income 2022: -$105,6932022Revenue 2023: $302,053Expenses 2023: $233,766Net Income 2023: $68,2872023Revenue 2024: $339,871Expenses 2024: $353,397Net Income 2024: -$13,5262024

Highlighted filing

2024

Revenue$339,871
Expenses$353,397
Net Income-$13,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,163
Liabilities
$783
Net assets
$252,380
Revenue
$339,871
Expenses
$353,397
Net income
-$13,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$3.40$3.53$0.14
2023Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$3.02$2.34$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$2.57$3.63$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$2.47$2.22$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.90$1.89$1.75$0.14
2019Summary only. Only limited summary data is available for this year.$2.77$0.01$2.76$2.44$1.95$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.88$1.45$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$1.65$1.32$0.33
2016Summary only. Only limited summary data is available for this year.$1.65$0.00$1.48$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.00$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.15$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.02$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.09$0.95$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.08$1.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$1.26$0.98$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$362,561
Mission and Program Overview

Mission

The promotion, operation and advancement of youth hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,610$191,758▲ $30,148
Cash and Non-Interest-Bearing Accounts$78,618$41,072▼ $37,546
Land, Buildings, and Equipment, Net$25,678$20,333▼ $5,345
Total Assets$265,906$253,163▼ $12,743
Liabilities
Accounts Payable and Accrued Expenses-$783-
Total Liabilities$0$783▲ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,906$252,380▼ $13,526
Total Net Assets Fund Balance$265,906$252,380▼ $13,526
Total Liabilities and Net Assets / Fund Balance$265,906$253,163▼ $12,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,804$35,298$46,102
Buildings$9,318$9,863$19,181
Leasehold Improvements$211$6,934$7,145
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd RandallPresident
Eric SkottDirector
Jeremy JohnsonDirector
Kris DornemanDirector
Matt EngenDirector
Nate ShullerDirector
Travis YoungDirector
Lucas DeutschDirector of
Karen GromisBusiness Man
Nate AlbertsonPast Vice Pr
Beth SchmellingSecretary
Allison MathewsTreasurer
Adam SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,950
Program Service Revenue
$143,264
Investment Income
$6,762
Other Revenue
$149,895
All Other Contributions
$39,950
Change in Net Assets
$-13,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,147
Salaries, Compensation, and Employee Benefits$20,250
Total Fundraising Expense$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,123--$83,123
Fees for Services Other$68,753--$68,753
All Other Expenses$17,387$6,814-$24,201
Current Officers, Directors, Trustees, and Key Employees$20,250--$20,250
Other Expenses$12,908--$12,908
Advertising$5,713--$5,713
Depreciation Depletion$5,346--$5,346
Office Expenses-$3,850$303$4,153
Total Functional Expenses$342,430$10,664$303$353,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,564
Gaming Direct Expenses$7,163
Fundraising Direct Expenses$6,341
Gaming Gross Income$4,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Raffle$64,497$64,497-$64,497
Sponsorship Fun$34,196$34,196-$34,196
Total Events$142,206$142,206$6,341$135,865
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management officials is voted on by the board who are independent of watertown hockey association. Top management officials do not get a vote.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is voted on by the board who are independent of watertown hockey association. Key employees do not get a vote.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Watertown Hockey Association Inc
EIN
51-0138200
Phone
6058826266
Address
PO BOX 483, WATERTOWN, SD 57201

Signing Officer

Name
Allison Mathews
Title
Treasurer
Phone
6058826526
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Randall
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Abby Swenson
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches & referees 68,753 0 0”

Raw XML AppendixShowing 400 of 464 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
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IRS990/BooksInCareOfDetail/PhoneNum06058826266
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IRS990/Desc0OPERATION OF YOUTH HOCKEY RINK
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0127818
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST VICE PR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/Desc2TOURNAMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054657
IRS990/OtherExpensesGrp/ProgramServicesAmt153128
IRS990/OtherExpensesGrp/ProgramServicesAmt221165
IRS990/OtherExpensesGrp/ProgramServicesAmt312908
IRS990/OtherExpensesGrp/TotalAmt054657
IRS990/OtherExpensesGrp/TotalAmt153128
IRS990/OtherExpensesGrp/TotalAmt221165
IRS990/OtherExpensesGrp/TotalAmt312908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD RANDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SKATE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4HOST TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46410
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORING AND PARTICIPATING IN TOURNAMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0217616
IRS990/PYOtherRevenueAmt0151306
IRS990/PYProgramServiceRevenueAmt0104310
IRS990/PYRevenuesLessExpensesAmt068287
IRS990/PYSalariesCompEmpBnftPaidAmt016150
IRS990/PYTotalExpensesAmt0233766
IRS990/PYTotalRevenueAmt0302053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 61,986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09378
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0144429
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0150306
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0139949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0132104
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt080818
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0647606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061986
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47870
IRS990ScheduleA/PublicSupportPY509Pct00.44760
IRS990ScheduleA/PublicSupportTotal509Amt0660212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091583
IRS990ScheduleA/Total509Grp/TotalAmt0660212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019181
IRS990ScheduleD/EquipmentGrp/BookValueAmt010804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIP FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT OFFICIALS IS VOTED ON BY THE BOARD WHO ARE INDEPENDENT OF WATERTOWN HOCKEY ASSOCIATION. TOP MANAGEMENT OFFICIALS DO NOT GET A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS VOTED ON BY THE BOARD WHO ARE INDEPENDENT OF WATERTOWN HOCKEY ASSOCIATION. KEY EMPLOYEES DO NOT GET A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES & REFEREES 68,753 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265906
IRS990/TotalAssetsEOYAmt0253163
IRS990/TotalAssetsGrp/BOYAmt0265906
IRS990/TotalAssetsGrp/EOYAmt0253163

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