Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 93-0835417 • 501(c)3 • Sheboygan, WI
Profile
To promote the sports of hockey & figure skating and to promote positive interactions among the young people who participate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$760,683
Down $8,445 (-1.1%) from 2023
Liabilities
Up$5,289
Up $386 (+7.9%) from 2023
Net Assets
Down$755,394
Down $8,831 (-1.2%) from 2023
Revenue
Up$471,139
Up $2,506 (+0.5%) from 2023
Expenses
Up$479,970
Up $59,720 (+14%) from 2023
Net Income
Down-$8,831
Down $57,214 (-118%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the sports of hockey & figure skating and to promote positive interactions among the young people who participate.
To promote positive interactions amoung the youth through hockey & figure skating.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $764,225 | $755,394 | ▼ $8,831 |
| Land, Buildings, and Equipment, Net | $507,130 | $504,537 | ▼ $2,593 |
| Savings and Temporary Cash Investments | $116,677 | $116,977 | ▲ $300 |
| Cash and Non-Interest-Bearing Accounts | $90,717 | $85,798 | ▼ $4,919 |
| Inventories for Sale or Use | $54,604 | $53,371 | ▼ $1,233 |
| Total Assets | $769,128 | $760,683 | ▼ $8,445 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,403 | $3,789 | ▲ $386 |
| Other Liabilities | $1,500 | $1,500 | → $0 |
| Total Liabilities | $4,903 | $5,289 | ▲ $386 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $764,225 | $755,394 | ▼ $8,831 |
| Total Liabilities and Net Assets / Fund Balance | $769,128 | $760,683 | ▼ $8,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $447,729 | $1,792,356 | $2,240,085 |
| Equipment | $38,636 | $468,400 | $507,036 |
| Land | $18,172 | - | $18,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Cagle | Rink Manager | FT | $77,545 | $7,044 | $84,589 |
| Katilynn Schroeder | Admin Assist | PT | $11,642 | - | $11,642 |
| Name | Title |
|---|---|
| Erin Lindow | President |
| Eric Hawkinson | Director |
| Jared Roe | Director |
| Joshua Holte | Director |
| Kathy Scott | Director |
| Kayla Ostermann | Director |
| Mark Mccurdy | Director |
| Paul Avery | Director |
| Sam Schroeder | Director |
| Chase Longmiller | Prior - Dire |
| Nathan Taylor | Prior - Dire |
| Tammy Dehne | Prior - Dire |
| Jen Cardarelle | Prior - Trea |
| Salena Russell | Secretary |
| Nels Quackenbush | Treasurer |
| Brian Allen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,735 |
| Salaries, Compensation, and Employee Benefits | $137,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,616 | $34,777 | - | $98,393 |
| Occupancy | $77,624 | $8,624 | - | $86,248 |
| Depreciation Depletion | $23,829 | $2,648 | - | $26,477 |
| Other Salaries and Wages | $13,699 | $7,305 | - | $21,004 |
| Insurance | $20,024 | $662 | - | $20,686 |
| Office Expenses | $4,045 | $12,947 | - | $16,992 |
| Payroll Taxes | $6,604 | $3,594 | - | $10,198 |
| All Other Expenses | $2,201 | $6,961 | - | $9,162 |
| Other Employee Benefits | $5,566 | $2,074 | - | $7,640 |
| Other Expenses | $8,245 | $7,345 | - | $7,345 |
| Fees for Services Accounting | - | $2,850 | - | $2,850 |
| Advertising | $1,209 | - | - | $1,209 |
| Travel | - | $687 | - | $687 |
| Total Functional Expenses | $385,857 | $94,113 | $0 | $479,970 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,941 |
| Fundraising Direct Expenses | $191 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Foundation | $1,500 |
“MEMBERS.”
“Members vote on the board of directors.”
“The form 990 is located in the organization's office for review by all board members.”
“The conflict of interest policy is available upon request.”
“Documents available upon request.”
“Adult hockey particpants range in ages from 18 through 50. The program provides organized hockey training, practises and league games. Teams for intraleague play are organized. The program provides ice training and games.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE POSITIVE INTERACTIONS AMOUNG THE YOUTH THROUGH HOCKEY & FIGURE SKATING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1209 |
| IRS990/AllOtherContributionsAmt | 0 | 35949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATILYNN SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204583111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 S WILDWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 45186 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 300 |
| IRS990/CYOtherExpensesAmt | 0 | 342735 |
| IRS990/CYOtherRevenueAmt | 0 | 86674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137235 |
| IRS990/CYTotalExpensesAmt | 0 | 479970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26477 |
| IRS990/Desc | 0 | YOUTH HOCKEY YOUTH AGES 4 THROUGH 18 PARTICIPATE IN YOUTH HOCKEY. THE PROGRAM INCLUDES ORGANIZED HOCKEY TRAINING, COACHING, PRACTICES, CLASSROOM INSTRUCTION AND LEAGUE GAMES. THERE ARE SEVERAL TEAMS IN SIX DIFFERENT AGE GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN LINDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELS QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALENA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN CARDARELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAYLA OSTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA HOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JARED ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY DEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHASE LONGMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATILYNN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 77545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 11642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRIOR - TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRIOR - DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRIOR - DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRIOR - DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RINK MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMIN ASSIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2941 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516516 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27910 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2260756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2765293 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE SPORTS OF HOCKEY & FIGURE SKATING AND TO PROMOTE POSITIVE INTERACTIONS AMONG THE YOUNG PEOPLE WHO PARTICIPATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755394 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 35201 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35201 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27910 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16992 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7640 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4313 |
| IRS990/OtherRevenueTotalAmt | 0 | 20813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEN CARDARELLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH HOCKEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPEN SKATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIGURE SKATING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT HOCKEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC SKATING THE ICE RINK IS OPEN FOR PUBLIC RECREATIONAL SKATING MULTIPLE TIMES DURING EACH WEEK FOR TWO HOUR SESSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96464 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52019 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIGURE SKATING PARTICIPANTS RANGE IN AGES FROM 4 THROUGH 55. INSTRUCTIONAL FIGURE SKATING LESSONS ARE GIVEN TO THE VARIOUS AGE AND ABILITY LEVELS. THE PROGRAM PROVIDES ICE TRAINING AND INSTRUCTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38586 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 48223 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT HOCKEY PARTICPANTS RANGE IN AGES FROM 18 THROUGH 50. THE PROGRAM PROVIDES ORGANIZED HOCKEY TRAINING, PRACTISES AND LEAGUE GAMES. TEAMS FOR INTRALEAGUE PLAY ARE ORGANIZED. THE PROGRAM PROVIDES ICE TRAINING AND GAMES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19293 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 932 |
| IRS990/PYOtherExpensesAmt | 0 | 292727 |
| IRS990/PYOtherRevenueAmt | 0 | 88833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126523 |
| IRS990/PYTotalExpensesAmt | 0 | 420250 |
| IRS990/PYTotalRevenueAmt | 0 | 468633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27910 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 227674 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 764225 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 755394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116977 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPONSORSHIP REVENUE 68,600 MISCELLANEOUS REVENUE 14,299 VENDOR FAIR 7,656 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 129068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 428603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 430342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1720387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 129068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23563 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17297 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15343 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15077 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90555 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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