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Nonprofit · EIN 51-0138200

WATERTOWN HOCKEY ASSOCIATION INC

Tax-exempt · WATERTOWN, SD 57201

Financials

$302K$234K2023$340K$353K2024$435K$343K2025
Revenue Expenses · by fiscal year end
Financials of WATERTOWN HOCKEY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$435,302$343,476$91,826$345,186$980$344,206
December 31, 2024990$339,871$353,397-$13,526$253,163$783$252,380
December 31, 2023990$302,053$233,766$68,287$265,906$0$265,906
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$32,081
Program service revenue
$200,946
Investment income
$8,894
Net income from fundraising events
$163,270
Net income from gaming
$28,805
Net income from sales of inventory
$1,306
Other revenue
$193,381

Expenses

Grants and similar amounts paid
$800
Compensation of officers, directors and key employees
$19,400
Salaries, compensation and benefits (total)
$19,400
Professional fundraising fees
$0
Accounting fees
$5,633
Occupancy
$84,013
Depreciation
$4,732
Program services (functional)
$321,269
Management and general (functional)
$18,732
Fundraising (functional)
$3,475

Balance sheet and other

Total assets, start of year
$253,163
Total assets, end of year
$345,186
Total liabilities, end of year
$980
Net assets, end of year
$344,206
Land, buildings and equipment
$15,602
Net assets without donor restrictions
$344,206
Gross receipts
$478,658
Employees
0
Volunteers
350

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LUCAS DEUTSCHDIRECTOR OF
Officer
12$11,900
KAREN GROMISBUSINESS MAN
Officer
12$7,500
TODD RANDALLPRESIDENT
Trustee or director, Officer
2$0
ALLISON MATHEWSTREASURER
Trustee or director, Officer
2$0
BETH SCHMELLINGSECRETARY
Trustee or director, Officer
1$0
KRIS DORNEMANDIRECTOR
Trustee or director
1$0
JEREMY JOHNSONDIRECTOR
Trustee or director
1$0
NATE SHULLERDIRECTOR
Trustee or director
1$0
NATE ALBERTSONVICE PRESIDE
Trustee or director, Officer
1$0
CHRIS GROMISDIRECTOR
Trustee or director
1$0
MAGGIE GROHSDIRECTOR
Trustee or director
1$0
JOSH DAHLDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
TODD RANDALLPRESIDENT
Trustee or director, Officer
2$0
ADAM SULLIVANVICE PRESIDE
Trustee or director, Officer
1$0
ALLISON MATHEWSTREASURER
Trustee or director, Officer
2$0
BETH SCHMELLINGSECRETARY
Trustee or director, Officer
1$0
KRIS DORNEMANDIRECTOR
Trustee or director
1$0
MATT ENGENDIRECTOR
Trustee or director
1$0
JEREMY JOHNSONDIRECTOR
Trustee or director
1$0
NATE SHULLERDIRECTOR
Trustee or director
1$0
ERIC SKOTTDIRECTOR
Trustee or director
1$0
TRAVIS YOUNGDIRECTOR
Trustee or director
1$0
LUCAS DEUTSCHDIRECTOR OF
Officer
12$0
KAREN GROMISBUSINESS MAN
Officer
12$0
NATE ALBERTSONPAST VICE PR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
LUCAS DEUTSCHDIRECTOR OF
Officer
10$13,650
KAREN GROMISBUSINESS MAN
Officer
1$1,500
TODD RANDALLPRESIDENT
Trustee or director, Officer
1$0
ADAM SULLIVANVICE PRESIDE
Trustee or director, Officer
1$0
ADAM LALIMPAST PRESIDE
Trustee or director, Officer
1$0
ALLISON MATHEWSTREASURER
Trustee or director, Officer
1$0
BETH SCHMELLINGSECRETARY
Trustee or director, Officer
1$0
KRIS DORNEMANDIRECTOR
Trustee or director
1$0
MATT ENGENDIRECTOR
Trustee or director
1$0
JEREMY JOHNSONDIRECTOR
Trustee or director
1$0
NATE SHULLERDIRECTOR
Trustee or director
1$0
ERIC SKOTTDIRECTOR
Trustee or director
1$0
TRAVIS YOUNGDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 483, WATERTOWN, SD 57201-0483
Principal officer (990 for 2025)
TODD RANDALL, PO BOX 483, WATERTOWN, SD 57201
Signed the 990
ALLISON MATHEWS, TREASURER
Phone
(605) 882-6266
Return prepared by
VRS PC

Mission

THE PROMOTION, OPERATION AND ADVANCEMENT OF YOUTH HOCKEY

990 for the year ended December 31, 2025

Program accomplishments

  • OPERATION OF YOUTH HOCKEY RINK
    Expenses $176,423 · revenue $135,928
  • SPONSORING AND PARTICIPATING IN TOURNAMENTS
    Expenses $144,846 · grants $800 · revenue $65,018

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
51-0138200
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$345,186
Income (IRS master file)
$478,658

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$435,302$343,476$345,186XML
990December 2024$339,871$353,397$253,163XML
990December 2023$302,053$233,766$265,906XML
990December 2022$257,236$362,929$197,619IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0138200).

Questions about WATERTOWN HOCKEY ASSOCIATION INC

What is the EIN of WATERTOWN HOCKEY ASSOCIATION INC?
The employer identification number (EIN) of WATERTOWN HOCKEY ASSOCIATION INC is 51-0138200.
Is WATERTOWN HOCKEY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to WATERTOWN HOCKEY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATERTOWN HOCKEY ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WATERTOWN HOCKEY ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATERTOWN HOCKEY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WATERTOWN HOCKEY ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names TODD RANDALL.
Who are the officers and directors of WATERTOWN HOCKEY ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $11,900 (LUCAS DEUTSCH, DIRECTOR OF).
How much revenue does WATERTOWN HOCKEY ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $435,302, expenses of $343,476 and total assets of $345,186 at year end.

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