Civic Intelligence

Milwaukee Area Youth Hockey Association

EIN 81-1977215 • 501(c)3 • Milwaukee, WI

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

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 2019

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,980

Up $10,947 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$54,980

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$133,460

Up $16,898 (+14%) from 2018

Expenses

Up

$122,513

Up $9,691 (+8.6%) from 2018

Net Income

Up

$10,947

Up $7,207 (+193%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2017: $40,352Liabilities 2017: $02017Assets 2018: $44,033Liabilities 2018: $02018Assets 2019: $54,980Liabilities 2019: $0Net Assets 2019: $54,9802019

Highlighted filing

2019

Assets$54,980
Liabilities$0
Net Assets$54,980
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $161,562Expenses 2017: $121,209Net Income 2017: $40,3532017Revenue 2018: $116,562Expenses 2018: $112,822Net Income 2018: $3,7402018Revenue 2019: $133,460Expenses 2019: $122,513Net Income 2019: $10,9472019

Highlighted filing

2019

Revenue$133,460
Expenses$122,513
Net Income$10,947
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,980
Liabilities
$0
Net assets
$54,980
Revenue
$133,460
Expenses
$122,513
Net income
$10,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.33$1.23$0.11
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$1.17$1.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$1.62$1.21$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$144,653
Mission and Program Overview

Mission

YOUTH HOCKEY PROGRAM

Program Services

DescriptionGrantsExpenses
YOUTH HOCKEY PROGRAM THAT PROVIDES CHILDREN WIYH THE OPPORTUNITY TO PLAY HOCKEY IN A SAFE AND COMPETITIVE ENVORONMENT WITH SKILLED AND EXPERIENCED COACHING-$122,513
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GEHRMANNPresidentPT$0--
TIM URBANSecretaryPT$0--
JAMES OBERVP On IcePT$0--
KERRY SHORTVP Off IcePT$0--
PATRICK SOMMERFIELDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewers$36,757$36,757-$36,757
Wine Tasting, Misc$11,672$11,672$496$11,176
Total Events$61,407$61,407$11,194$50,213
Filing and Contact Details

Filer

Filer Name
Milwaukee Area Youth Hockey Association
EIN
81-1977215
Phone
4144676373
Address
3159 N HUMBOLDT BLVD, Milwaukee, WI 53212

Signing Officer

Name
Patrick Sommerfield Treasurer
Title
Treasurer
Signed
2019-11-25
Discuss with paid preparer
No

Preparer

Firm
Patrick N Sommerfieldsc
Address
308 N MAIN STREET, THIENSVILLE, WI 53092
Preparer
Patrick N Sommerfield
Phone
2622425880
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSES 31,276”

Form 990-EZ, Part I, Section 16, Line 1

“Other expenses include advertising recruiting, uniforms, website fees, tournament costs”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK SOMMERFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04144676373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03159 N HUMBOLDT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054980
IRS990EZ/FundraisingGrossIncomeAmt061406
IRS990EZ/GrossReceiptsAmt0144653
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054980
IRS990EZ/OccupancyRentUtltsAndMaintAmt079252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD GEHRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES OBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK SOMMERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ON ICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OFF ICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH HOCKEY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH HOCKEY PROGRAM THAT PROVIDES CHILDREN WIYH THE OPPORTUNITY TO PLAY HOCKEY IN A SAFE AND COMPETITIVE ENVORONMENT WITH SKILLED AND EXPERIENCED COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011193
IRS990EZ/SpecialEventsNetIncomeLossAmt050213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122513
IRS990EZ/TotalProgramServiceExpensesAmt0122513
IRS990EZ/TotalRevenueAmt0133460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0milwaukeeblazehockey.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298024
IRS990ScheduleA/PublicSupportTotal509Amt02050
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298024
IRS990ScheduleA/TotalSupportAmt0409537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING, MISC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREWERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 31,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE ADVERTISING RECRUITING, UNIFORMS, WEBSITE FEES, TOURNAMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Section 16, Line 1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SOMMERFIELD TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE AREA YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0811977215
ReturnHeader/Filer/PhoneNum04144676373
ReturnHeader/Filer/USAddress/AddressLine1Txt03159 N HUMBOLDT BLVD
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A17A306A4C177BBC09007011BB9AE137C3DAEED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A17A306A4C177BBC09007011BB9AE137C3DAEED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.131.23.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK N SOMMERFIELDSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053092
ReturnHeader/PreparerPersonGrp/PhoneNum02622425880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK N SOMMERFIELD
ReturnHeader/ReturnTs02019-11-25T05:16:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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