Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 01-0596543 • 501(c)3 • Ashburn, VA
Profile
To promote sportsmanship through amateur-select hockey competition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,204,329
Down $26,146 (-2.1%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$1,204,329
Down $26,146 (-2.1%) from 2024
Revenue
Up$1,110,245
Up $323,964 (+41%) from 2024
Expenses
Up$1,136,391
Up $967,464 (+573%) from 2024
Net Income
Down-$26,146
Down $643,500 (-104%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote sportsmanship through amateur-select hockey competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,230,475 | $1,204,329 | ▼ $26,146 |
| Cash and Non-Interest-Bearing Accounts | $1,210,663 | $1,184,806 | ▼ $25,857 |
| Land, Buildings, and Equipment, Net | $19,812 | $19,523 | ▼ $289 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,230,475 | $1,204,329 | ▼ $26,146 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,230,475 | $1,204,329 | ▼ $26,146 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,475 | $1,204,329 | ▼ $26,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,573 | $6,168 | $24,741 |
| Other Land Buildings | $950 | $4,624 | $5,574 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Pouliot | Executive Director | PT | $60,977 | $60,977 |
| Troy Maccormick | Hockey Director | PT | $60,255 | $60,255 |
| Name | Title |
|---|---|
| Chris Broadbent | President |
| Bill Day | Vice President |
| David Salzer | Director |
| John Back | Secretary |
| Bill Hughes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ashburn Ice House | Ice Rent, Apparel, Conditioning Coack | PO BOX 1548, Ashburn, VA 20146 | $720,229 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,060,042 |
| Salaries, Compensation, and Employee Benefits | $76,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $104,638 | $22,652 | - | $127,290 |
| Other Expenses | $90,797 | - | - | $90,797 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,349 | - | $76,349 |
| Fees for Services Accounting | - | $24,360 | - | $24,360 |
| Advertising | - | $13,000 | - | $13,000 |
| Office Expenses | - | $3,899 | - | $3,899 |
| Fees for Services Other | - | $1,244 | - | $1,244 |
| Depreciation Depletion | $1,197 | - | - | $1,197 |
| Total Functional Expenses | $994,887 | $141,504 | $0 | $1,136,391 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,760 |
| Fundraising Gross Income | $23,166 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $20,315 | $20,315 | $37,760 | $-17,445 |
| Club Fundraiser | $2,851 | $2,851 | - | $2,851 |
| Total Events | $23,166 | $23,166 | $37,760 | $-14,594 |
“The organization has 5 director or officer positions who vote for director positions.”
“The organization has 5 director or officer positions who vote for director positions.”
“The signing officer reviews the return prior to signing and submitting the return to the taxing authorities.”
“The board annually reviews conflicts of interest that arise concerning the members of the governing body.”
“The director members that receive compensation are troy maccormick and gary pouliot. Their compensation is approved by the other board members and is consistent from year to year.”
“The organization makes their governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Other expenses: program service expenses 18,372. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 30,872. Referee expense: program service expenses 30,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,547. Tryout expense: program service expenses 29,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,183. Post-season expense: program service expenses 18,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,579. Sponsorships: program service expenses 0. Management and general expenses 10,152. Fundraising expenses 0. Total expenses 10,152. Hockey equipment: program service expenses 3,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,485. Discounts: program service expenses 2,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,354. Donations: program service expenses 2,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,118.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SPORTSMANSHIP THROUGH AMATEUR-SELECT HOCKEY COMPETITION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403381727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SAME AS PAGE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1210663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1184806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 720229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20146 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASHBURN ICE HOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ICE RENT, APPAREL, CONDITIONING COACK |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1060042 |
| IRS990/CYOtherRevenueAmt | 0 | -11498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1121743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76349 |
| IRS990/CYTotalExpensesAmt | 0 | 1136391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1197 |
| IRS990/Desc | 0 | XTREME IS MORE THAN SIMPLY A HOCKEY CLUB. THE XTREME IS A CLOSE-KNIT COMMUNITY IN WHICH PLAYERS AND FAMILIES BECOME FRIENDS AND LEARN HOW TO PROSPER TOGETHER ON THE ICE AND OFF THE ICE.THE CLUB HAS EFFECTIVELY SERVED TO DEMONSTRATE THE VALUE OF TEAMWORK AND INSPIRED A COMMITMENT TO SPORTSMANSHIP WITHIN THE INDIVIDUALS, TEAM, AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 994887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BROADBENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY MACCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY POULIOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HOCKEY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1148005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30315 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE SPORTSMANSHIP THROUGH AMATEUR-SELECT HOCKEY COMPETITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1230475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHING |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAGUE MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 532619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 532619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3096 |
| IRS990/OtherRevenueTotalAmt | 0 | 3096 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEAGUE MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 921939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 921939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 150188 |
| IRS990/PYOtherRevenueAmt | 0 | 25163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 761118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 617354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18739 |
| IRS990/PYTotalExpensesAmt | 0 | 168927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1121742 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1230475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1204329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1121742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2041583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 919018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6117722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3096 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22754 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6117722 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1121742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2041583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 951303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6117722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1124838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2064337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 919018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6143572 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5574 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLUB FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37760 |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 5 DIRECTOR OR OFFICER POSITIONS WHO VOTE FOR DIRECTOR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS 5 DIRECTOR OR OFFICER POSITIONS WHO VOTE FOR DIRECTOR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SIGNING OFFICER REVIEWS THE RETURN PRIOR TO SIGNING AND SUBMITTING THE RETURN TO THE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS CONFLICTS OF INTEREST THAT ARISE CONCERNING THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTOR MEMBERS THAT RECEIVE COMPENSATION ARE TROY MACCORMICK AND GARY POULIOT. THEIR COMPENSATION IS APPROVED BY THE OTHER BOARD MEMBERS AND IS CONSISTENT FROM YEAR TO YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES: PROGRAM SERVICE EXPENSES 18,372. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,872. REFEREE EXPENSE: PROGRAM SERVICE EXPENSES 30,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,547. TRYOUT EXPENSE: PROGRAM SERVICE EXPENSES 29,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,183. POST-SEASON EXPENSE: PROGRAM SERVICE EXPENSES 18,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,579. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,152. HOCKEY EQUIPMENT: PROGRAM SERVICE EXPENSES 3,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,485. DISCOUNTS: PROGRAM SERVICE EXPENSES 2,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354. DONATIONS: PROGRAM SERVICE EXPENSES 2,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,118. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1230475 |
| IRS990/TotalAssetsEOYAmt | 0 | 1204329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1230475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1136391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 994887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1121743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121232 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -11498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1121743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1110245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204329 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1850 |
| IRS990/USAddress/CityNm | 0 | ASHBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ASHBURNXTREME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5712230001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHBURN TRAVEL HOCKEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHB |
| ReturnHeader/Filer/EIN | 0 | 010596543 |
| ReturnHeader/Filer/PhoneNum | 0 | 5712230001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1850 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20147 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541149263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 226041760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406623417 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLIVIA A HUTTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T15:26:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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