BEAVER DAM HOCKEY ASSOCIATION INC
Mission Statement
The Beaver Dam Hockey Association (BDHA) provides high-quality youth hockey programs at the Beaver Dam Family Center, a premier ice facility established in 1984. We're committed to promoting positive youth development through hockey, serving hundreds of young athletes annually through our comprehensive programs. BDHA offers: Co-ed hockey teams from 6U through 14U Girls teams from 10U through 14U Free Learn to Skate/Hockey 1 & 2 sessions for kids 3+ Seasonal hockey programs Tournament hosting opportunities We are a Division 3, Region 5 member of the Wisconsin Amateur Hockey Association (WAHA). Our organization is sustained by dedicated volunteer families and governed by our Board of Directors. The financial health of our hockey programs relies on registration fees, tournament revenues, sponsorships, and community fundraising initiatives. The community spirit that built our home ice in 1984 – when local residents took out second mortgages to fund construction – continues to thrive in today's BDHA programs. Their vision established a lasting foundation for youth hockey in Beaver Dam, and we're proud to carry that legacy forward. Our Mission: To promote the sport of ice hockey for girls and boys. To promote hockey programs at the grade school, high school, university and adult levels. To help develop the physical, mental, emotional and social needs of our youth by participation in hockey and other various ice sports, and related activities which may be conducted at the Beaver Dam Hockey Association facility (Beaver Dam Family Center). To help maintain the Beaver Dam Family Center.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.5% | 95.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 3.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
69.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $668K | $471K | $590K | 97.5% | 20 |
| 2024 | $394K | $441K | $393K | 97.0% | 20 |
| 2023 | $506K | $393K | $441K | 97.7% | 20 |
| 2022 | $422K | $427K | $328K | 97.3% | 25 |
| 2021 | $347K | $321K | $333K | 96.8% | 25 |
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