2013-10-11T11:00:30-07:00 2013-03-31 Daren J Powers CPA SC 246 Tierney Drive PO Box 49 New Richmond WI 54017 990 2012-04-01 930815754 SOMERSET YOUTH HOCKEY ASSOCIATION INC SOME 7152474445 PO BOX 12 SOMERSET WI 54025 KRISTY ENGER 2013-08-30 true Daren J Powers MBA CPA PFS P00445460 7152467267 2012 2015-11-30 17:44:51Z 388624 false false X http://www.somersethockey.com/ X WI PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. 11 11 6 50 0 5698 3250 115093 96678 -1439 1 214533 253903 333885 353832 0 0 88114 85361 0 0 268460 279653 356574 365014 -22689 -11182 939211 906100 818271 796342 120940 109758 PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. false false 365014 340832 MAINTAINED A LOCAL SCHOOL HOCKEY TEAM AND PROVIDED A HOCKEY ARENA TO TEACH CHILDREN OF ALL AGES HOW TO PLAY HOCKEY. 365014 true false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 6 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false true true true true true false false true false false false false false false true false X DAREN POWERS CPA 7152467267 246 TIERNEY DRIVE NEW RICHMOND WI 54017 PETER JOHNSON 0.00 0.00 X 0 0 0 DAVID WOLNER 0.00 0.00 X 0 0 0 THERESA KRAMPERT 0.00 0.00 X 0 0 0 DAN MONDOR 0.00 0.00 X 0 0 0 BECKY TUTTLE 0.00 0.00 X 0 0 0 DAN GILKERSON 40.00 0.00 X 61034 0 0 DEBRA QUADERER 0.00 0.00 X 0 0 0 SHONTEL PARNELL 0.00 0.00 X 0 0 0 ANGEL MAACK 0.00 0.00 X 0 0 0 KRISTY ENGER 0.00 0.00 X 0 0 0 RANDY WEIDERIN 0.00 0.00 X 0 0 0 61034 0 false false false 0 3250 3250 Open Skating 1002 1002 Membership Dues & Assessments 27433 27433 Ice Rental - Somerset Y Ice Rental - Somerset H Ice Rental - Prime Time 68243 68243 96678 1 1 0 0 0 0 0 58818 11865 46953 46953 34690 22927 11763 11763 Tournament entry fees 109278 109278 Skills clinic 70399 70399 Billboard advertising 14180 14180 1330 1330 195187 353832 350582 X 0 0 0 0 61034 61034 0 18238 18238 0 0 6089 6089 0 0 3255 3255 0 0 0 0 0 379 379 179 179 0 0 0 0 0 44640 44640 0 46824 46824 0 Insurance-worker comp 21018 21018 Tournament expense 21924 21924 Referee fees 35053 35053 Utilities 59096 59096 47285 47285 365014 365014 0 0 9534 1524 54460 70268 0 1500 1301 0 0 0 0 0 1531785 698778 873717 833007 0 0 0 0 0 939211 906100 1251 1587 794727 770571 22293 24184 818271 796342 X 120940 109758 120940 109758 939211 906100 -11182 X true X false true false X 40436 38571 26221 32901 30683 168812 254023 288163 307745 269362 270612 1389905 0 0 0 294459 326734 333966 302263 301295 1558717 0 0 1558717 94 42 136 0 94 42 136 0 71050 56931 59685 62285 74288 324239 365603 383707 393651 364548 375583 1883092 0.82770 0.75380 0.00010 0.00020 X 30000 30000 992549 439265 553284 177650 40527 137123 312726 207993 104733 18860 10993 7867 833007 WI withholding 408 Simple IRA 492 Sales tax payable 817 Federal & FICA payable 2053 Current % long-term debt 20414 24184 false false 6166 2400 true 1.00000 52652 9465 true 1.00000 58818 11865 11865 46953 WI true false false false 1.00000 KRISTY ENGER 2112 135TH ST NEW RICHMOND WI 54017 false true Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Zamboni expense: Column (A) - Total = $3593; Column (B) - Program Services = $3593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Web page: Column (A) - Total = $2093; Column (B) - Program Services = $2093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Training youth hockey: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Tournament fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $1886; Column (B) - Program Services = $1886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $4102; Column (B) - Program Services = $4102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Snow removal: Column (A) - Total = $2775; Column (B) - Program Services = $2775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Simple IRA: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs and maintenance: Column (A) - Total = $13858; Column (B) - Program Services = $13858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Registration fees: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Refuse: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Promotion: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Outside labor: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses NSF checks: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Meals and entertainment: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Meals and entertainment: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Linen: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses License & permits: Column (A) - Total = $862; Column (B) - Program Services = $862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses League expense: Column (A) - Total = $1192; Column (B) - Program Services = $1192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Insurance: Column (A) - Total = $4428; Column (B) - Program Services = $4428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Credit card expense: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Coaching: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Clinic / workshop: Column (A) - Total = $6217; Column (B) - Program Services = $6217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Advertising: Column (A) - Total = $806; Column (B) - Program Services = $806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The financial statements are prepared by outside public accounting firm and provided to board members. A copy of the financial statements are posted to public viewing area at the hockey rink upon approval by the board. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the form 990 is provided to all board members before it is electronically filed. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Changes to bylaws, etc.