WAUNAKEE YOUTH HOCKEY ASSOCIATION INC

EIN: 391596422 501(c)(3) Recreation & Sports

WAUNAKEE, WI

Total Revenue
$334,114
Total Expenses
$316,822
Total Assets
$245,962
Net Assets
$238,880
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WI
Principal Officer
ASHLEY VAN OOYEN
Phone
7152160555
Tax Period
2024-07-01 to 2025-06-30

WAUNAKEE YOUTH HOCKEY ASSOCIATION INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $334K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $317K left a modest 5% surplus.

Mission

TO PROVIDE AN ORGANIZED PROGRAM FOR LOCAL YOUTH TO PARTICIPATE IN THE SPORT OF HOCKEY.

Program Service Accomplishments

Program 1
Expenses: $310,777 Revenue: $291,987

TO PROVIDE AN ORGANIZED PROGRAM FOR LOCAL YOUTH TO PARTICIPATE IN THE SPORT OF HOCKEY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $291,987
Investment Income $4,913
Other Revenue $37,214
TOTAL REVENUE $334,114

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $310,777
Other Expenses $316,822
TOTAL EXPENSES $316,822

Year-over-Year Comparison

2024 2023 Change
Revenue $334,114 $291,971 +0.1%
Expenses $316,822 $262,587 +0.2%
Net Income $17,292 $29,384 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
175

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRETTA LUEDEKE ALD - LTS/LTP 2.00
Director
$0 $0 $0
JACK SEIBURG ALD - 6U 2.00
Director
$0 $0 $0
BRANDON HAMMAWUN ALD - 8U 2.00
Director
$0 $0 $0
RYAN CANLIN ALD - 10U 2.00
Director
$0 $0 $0
CHAD WELDWOOD ALD - 12U 2.00
Director
$0 $0 $0
CHI SANDER ALD - 14U 2.00
Director
$0 $0 $0
DIANA VAN DE KREEKE GIRLS HOCKEY DIRECTOR 2.00
Director
$0 $0 $0
ANDY ERTL ALA - 6U 2.00
Director
$0 $0 $0
NATE JOHNSON ALA - 8U 2.00
Director
$0 $0 $0
TREVOR GREIBER ALA - 10U 2.00
Director
$0 $0 $0
ANDY MCCORMICK ALA - 12U 2.00
Director
$0 $0 $0
SHAUN STEINHORST ALA - 14U 2.00
Director
$0 $0 $0
MICHELLE MUELLER APPAREL CO-DIRECTOR 2.00
Director
$0 $0 $0
CORRIN MAIER APPAREL CO-DIRECTOR 2.00
Director
$0 $0 $0
MEGAN HEIDEMAN CONCESSIONS CO-DIRECTOR 2.00
Director
$0 $0 $0
BILLIE ALPLANAP CONCESSIONS CO-DIRECTOR 2.00
Director
$0 $0 $0
CRAIG VAN DE KREEKE EQUIPMENT MANAGER 2.00
Director
$0 $0 $0
SUANN SALTZBERRY ICE SCHEDULER 2.00
Director
$0 $0 $0
SHANNON DERLEIN REGISTER 2.00
Director
$0 $0 $0
MATT CLAGGETT SKILLS CO-DIRECTOR 2.00
Director
$0 $0 $0
MATT SALTZBERRY SKILLS CO-DIRECTOR 2.00
Director
$0 $0 $0
CHRIS BEHRENDT TOURNAMENT DIRECTOR 2.00
Director
$0 $0 $0
ALYSSA GREIBER DIRECTOR OF FUNDRAISING 4.00
Director
$0 $0 $0
KAREN GAUERKE SAFETY CO-DIRECTOR 2.00
Director
$0 $0 $0
BRYAN ELLEFSON PRESIDENT 10.00
Officer
$0 $0 $0
MICKI SMEEDING PRESIDENT ELECT 5.00
Officer
$0 $0 $0
ASHLEY VAN OOYEN TREASURER 5.00
Officer
$0 $0 $0
LISA CUNNINGHAM SECRETARY 5.00
Officer
$0 $0 $0
TODD SWENSON PAST PRESIDENT 2.00
Officer
$0 $0 $0
PAT GILLES HOCKEY DIRECTOR 2.00
Officer
$0 $0 $0
BRIAN STARK ASSISTANT HOCKEY DIRECTOR 2.00
Officer
$0 $0 $0
DREA MAIER SAFETY CO-DIRECTOR 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $334,114 $316,822 $245,962 $17,292
2024 No data No data No data No data
2023 $287,166 $252,897 $193,984 $34,269
2022 $302,902 $239,759 $168,143 $63,143
2021 $239,519 $272,196 $100,631 $-32,677
2020 $263,645 $247,352 $127,469 $16,293
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