Civic Intelligence

Marshfield Youth Hockey Association Inc

EIN 93-0837268 • 501(c)3 • Marshfield, WI

Profile

Provide a hockey facility and hockey program for the youth of marshfield, wisconsin as well as surrounding areas to encourage good sportsmanship and team work

PO Box 943Marshfield, WI 54449

www.marshfieldhockey.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$689,056

Up $13,655 (+2.0%) from 2023

Liabilities

Flat

$2,857

Flat from 2023

Net Assets

Up

$686,199

Up $13,655 (+2.0%) from 2023

Revenue

Up

$215,747

Up $49,672 (+30%) from 2023

Expenses

Up

$196,089

Up $3,039 (+1.6%) from 2023

Net Income

Up

$19,658

Up $46,633 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $812,662Liabilities 2011: $95,767Net Assets 2011: $716,8952011Assets 2012: $814,454Liabilities 2012: $80,121Net Assets 2012: $734,3332012Assets 2013: $744,805Liabilities 2013: $0Net Assets 2013: $744,8052013Assets 2014: $728,822Liabilities 2014: $0Net Assets 2014: $728,8222014Assets 2015: $692,187Liabilities 2015: $0Net Assets 2015: $692,1872015Assets 2016: $674,427Liabilities 2016: $0Net Assets 2016: $674,4272016Assets 2018: $666,285Liabilities 2018: $0Net Assets 2018: $666,2852018Assets 2019: $662,957Liabilities 2019: $0Net Assets 2019: $662,9572019Assets 2020: $641,589Liabilities 2020: $0Net Assets 2020: $641,5892020Assets 2021: $643,126Liabilities 2021: $0Net Assets 2021: $643,1262021Assets 2022: $662,718Liabilities 2022: $0Net Assets 2022: $662,7182022Assets 2023: $675,401Liabilities 2023: $2,857Net Assets 2023: $672,5442023Assets 2024: $689,056Liabilities 2024: $2,857Net Assets 2024: $686,1992024

Highlighted filing

2024

Assets$689,056
Liabilities$2,857
Net Assets$686,199

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $134,930Expenses 2011: $135,793Net Income 2011: -$8632011Expenses 2012: $145,0122012Expenses 2013: $137,1392013Revenue 2014: $137,348Expenses 2014: $153,331Net Income 2014: -$15,9832014Revenue 2015: $153,192Expenses 2015: $189,827Net Income 2015: -$36,6352015Revenue 2016: $142,633Expenses 2016: $160,393Net Income 2016: -$17,7602016Revenue 2018: $141,662Expenses 2018: $165,018Net Income 2018: -$23,3562018Revenue 2019: $125,217Expenses 2019: $128,545Net Income 2019: -$3,3282019Revenue 2020: $149,344Expenses 2020: $170,712Net Income 2020: -$21,3682020Revenue 2021: $151,872Expenses 2021: $150,335Net Income 2021: $1,5372021Revenue 2022: $190,275Expenses 2022: $166,779Net Income 2022: $23,4962022Revenue 2023: $166,075Expenses 2023: $193,050Net Income 2023: -$26,9752023Revenue 2024: $215,747Expenses 2024: $196,089Net Income 2024: $19,6582024

Highlighted filing

2024

Revenue$215,747
Expenses$196,089
Net Income$19,658

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$225,290
Mission and Program Overview

Mission

Provide a hockey facility and hockey program for the youth of marshfield, wisconsin as well as surrounding areas to encourage good sportsmanship and team work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,164$415,715▼ $36,449
Savings and Temporary Cash Investments$37,196$182,700▲ $145,504
Cash and Non-Interest-Bearing Accounts$178,541$88,443▼ $90,098
Accounts Receivable$7,500$2,198▼ $5,302
Total Assets$675,401$689,056▲ $13,655
Liabilities
Unsecured Notes Loans Payable$2,857$2,857→ $0
Total Liabilities$2,857$2,857→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,544$686,199▲ $13,655
Total Net Assets Fund Balance$672,544$686,199▲ $13,655
Total Liabilities and Net Assets / Fund Balance$675,401$689,056▲ $13,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,697$596,316$961,013
Equipment$51,018$12,597$63,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon StefanskiPresident
Jason BetancurVice President
Brad HeggaboBoard Member
Bryan VerwoerdBoard Member
Chase BiedermanBoard Member
Jessica JirscheleBoard Member
Jill HertelBoard Member
Teri HeinzenSecretary
Jordan MungerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,216
Program Service Revenue
$119,648
Investment Income
$5,150
Other Revenue
$67,733
All Other Contributions
$6,069
Change in Net Assets
$19,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,089
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,741--$39,741
Depreciation Depletion$33,156--$33,156
Insurance$9,396--$9,396
Fees for Services Accounting-$4,427-$4,427
Fees for Services Other$151$1,362-$1,513
Grants to Domestic Individuals$1,000--$1,000
Advertising$962--$962
Other Expenses$660--$660
Office Expenses$450--$450
Total Functional Expenses$190,300$5,789$0$196,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,945
Fundraising Direct Expenses$9,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Fundraiser$28,526$14,278-$14,278
Puck-a-thon$2,899---
Total Events$35,092$17,945$9,543$8,402
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

A copy of form 990 is provided to all of the board members, however the treasurer ultimately reviews and approves the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request

FORM 990, PART VI, SECTION B, LINE 14:

The organization has not finalized this policy.

Filing and Contact Details

Filer

Filer Name
Marshfield Youth Hockey Association Inc
EIN
93-0837268
Phone
7153840025
Address
PO BOX 943, MARSHFIELD, WI 54449

Signing Officer

Name
Jason Betancur
Title
President
Phone
7153840025
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Betancur
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
224

Preparer

Firm
Cliftonlarsonallen Llp
Address
311 FINANCIAL WAY SUITE 100, WAUSAU, WI 54401
Preparer
Angelica Krautkramer
Phone
7156752351
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 47,271. 2023 AMOUNT: $ 32,657. FUNDRAISING - 2023 AMOUNT: $ 8,402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04816
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86440
IRS990ScheduleA/PublicSupportPY509Pct00.90810
IRS990ScheduleA/PublicSupportTotal509Amt0735253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142413
IRS990ScheduleA/Total509Grp/TotalAmt0757453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0961013
IRS990ScheduleD/EquipmentGrp/BookValueAmt051018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09543
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUCK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS, HOWEVER THE TREASURER ULTIMATELY REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT FINALIZED THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675401
IRS990/TotalAssetsEOYAmt0689056
IRS990/TotalAssetsGrp/BOYAmt0675401
IRS990/TotalAssetsGrp/EOYAmt0689056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196089

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