2012-08-15T12:44:56-07:00 2012-03-31 Daren J Powers CPA SC 246 Tierney Drive PO Box 49 New Richmond WI 54017 990 2011-04-01 930815754 SOMERSET YOUTH HOCKEY ASSOCIATION INC SOME 7152474445 PO BOX 12 SOMERSET WI 54025 KRISTY ENGER 2012-08-14 true Daren J Powers MBA CPA PFS 7152467267 2011 2016-02-24 21:20:13Z 364631 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. 12 12 10 50 0 2577 5698 136859 115093 131 -1439 189162 214533 328729 333885 0 0 88037 88114 0 0 264111 268460 352148 356574 -23419 -22689 958838 939211 815209 818271 143629 120940 PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY HOCKEY. false false 356574 333885 MAINTAINED A LOCAL SCHOOL HOCKEY TEAM AND PROVIDED A HOCKEY ARENA TO TEACH CHILDREN OF ALL AGES HOW TO PLAY HOCKEY. 356574 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 28 0 false 10 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false true true true true true false false false true false false false false false false true false false X DAREN POWERS CPA 7152467267 246 TIERNEY DRIVE NEW RICHMOND WI 54017 PETER JOHNSON 0.00 0 0 0 DAVID WOLNER 0.00 0 0 0 SHONTEL PARNELL 0.00 0 0 0 ANGEL MAACK 0.00 0 0 0 JOHN MOORE 0.00 0 0 0 THERESA KRAMPERT 0.00 0 0 0 JACK LYONS 0.00 0 0 0 KRISTY ENGER 0.00 0 0 0 DAN MONDOR 0.00 0 0 0 RANDY WEIDERIN 0.00 0 0 0 DEBRA QUANDERER 0.00 0 0 0 DAN GILKERSON 40.00 X 64108 0 0 64108 0 false false false 0 5698 5698 Open Skating 916 916 Membership Dues & Assessments 27203 27203 Ice Rental - Somerset Y Ice Rental - Somerset H Ice Rental - Prime Time 86974 86974 115093 7 7 0 0 0 1446 -1446 -1446 -1446 0 39996 8974 31022 31022 35792 20326 15466 15466 Tournament entry fees 114020 114020 Skills clinic 33860 33860 Billboard advertising 18609 18609 1556 1556 168045 333885 328187 X 0 0 0 0 64108 64108 0 17614 17614 0 0 6392 6392 0 0 4370 4370 0 0 0 0 0 264 264 176 176 0 0 0 0 0 49990 49990 0 46838 46838 0 Utilities 56862 56862 Tournament expense 12307 12307 Snow removal 8154 8154 Referee fees 35575 35575 Insurance-worker comp 19309 19309 34615 34615 356574 356574 0 0 3625 9534 52858 54460 0 1500 0 0 0 0 0 1532071 658354 902355 873717 0 0 0 0 0 958838 939211 1100 1251 791779 794727 22330 22293 815209 818271 X 143629 120940 143629 120940 958838 939211 -22689 X true false true X false false X 64138 40436 38571 26221 32901 202267 99948 254023 288163 307745 269362 1219241 0 0 0 164086 294459 326734 333966 302263 1421508 0 0 1421508 256 94 42 392 0 256 94 42 392 0 213941 71050 56931 59685 62285 463892 378283 365603 383707 393651 364548 1885792 0.75380 0.70600 0.00020 0.00030 X 30000 30000 992549 411287 581262 177650 36008 141642 313012 200926 112086 18860 10133 8727 873717 WI withholding 440 Sales tax payable 758 Federal & FICA payable 2026 Current % long-term debt 19069 22293 false false 5394 2250 true 1.00000 34602 6724 true 1.00000 39996 8974 8974 31022 WI true false false false 1.00000 KRISTY ENGER 2112 135TH ST NEW RICHMOND WI 54017 false true 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 11 Form 990, Part VI, Line 11: 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.