Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 02-0679589 • 501(c)3 • Sartell, MN
Profile
Assistance in the growth and development of young persons into responsible adulthood by promoting and encouraging organized athletic and recreational programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$9,566,226
Down $562,752 (-5.6%) from 2023
Liabilities
Down$4,357,906
Down $249,756 (-5.4%) from 2023
Net Assets
Down$5,208,320
Down $312,996 (-5.7%) from 2023
Revenue
Up$801,360
Up $35,716 (+4.7%) from 2023
Expenses
Up$1,114,356
Up $30,490 (+2.8%) from 2023
Net Income
Up-$312,996
Up $5,226 (+1.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assistance in the growth and development of young persons into responsible adulthood by promoting and encouraging organized athletic and recreational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,704,144 | $7,434,648 | ▼ $269,496 |
| Pledges and Grants Receivable | $1,885,600 | $1,655,155 | ▼ $230,445 |
| Savings and Temporary Cash Investments | $337,544 | $273,530 | ▼ $64,014 |
| Cash and Non-Interest-Bearing Accounts | $168,965 | $154,710 | ▼ $14,255 |
| Accounts Receivable | $32,725 | $48,183 | ▲ $15,458 |
| Total Assets | $10,128,978 | $9,566,226 | ▼ $562,752 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,585,472 | $4,316,914 | ▼ $268,558 |
| Accounts Payable and Accrued Expenses | $16,783 | $25,701 | ▲ $8,918 |
| Deferred Revenue | $5,407 | $15,291 | ▲ $9,884 |
| Total Liabilities | $4,607,662 | $4,357,906 | ▼ $249,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,632,863 | $3,550,312 | ▼ $82,551 |
| Net Assets With Donor Restrictions | $1,888,453 | $1,658,008 | ▼ $230,445 |
| Total Net Assets Fund Balance | $5,521,316 | $5,208,320 | ▼ $312,996 |
| Total Liabilities and Net Assets / Fund Balance | $10,128,978 | $9,566,226 | ▼ $562,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,293,213 | $1,434,123 | $8,727,336 |
| Equipment | $141,435 | $396,330 | $537,765 |
| Name | Title |
|---|---|
| Brian Zimny | President |
| Ryan Fitzhum | Member |
| Elizabeth Statsick | Secretary |
| Jeffrey Rislov | Treasurer |
| Matt Dankers | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $795,487 |
| Salaries, Compensation, and Employee Benefits | $318,069 |
| Total Fundraising Expense | $8,548 |
| Professional Fundraising Fees | $800 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,704 | $66,223 | $7,748 | $295,675 |
| Depreciation Depletion | $219,281 | $11,541 | - | $230,822 |
| Interest | $178,348 | - | - | $178,348 |
| Insurance | $38,540 | $2,028 | - | $40,568 |
| All Other Expenses | $9,664 | $16,374 | - | $26,038 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Payroll Taxes | $17,243 | $5,151 | - | $22,394 |
| Fees for Services Other | $17,795 | - | - | $17,795 |
| Other Expenses | $8,855 | $4,122 | - | $8,855 |
| Fees for Services Professional Fundraising | - | - | $800 | $800 |
| Total Functional Expenses | $964,350 | $141,458 | $8,548 | $1,114,356 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,114,356 |
| Total Expenses per Audited Statements | $1,114,356 |
| Total Expenses per Form 990 | $1,114,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $800 |
| Fundraising Direct Expenses | $532 |
| Fundraising Gross Income | $56 |
“The form 990 is made available to all members of the board of directors at the first meeting of the board of directors following the preparation of the form 990. The form 990 is reviewed by the member and approved for filing with the appropriate government agency at that meeting.”
“Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. Following a full disclosure of a possible conflict of interest, the board of directors shall vote to authorize or reject the transaction or take other action deemed necessary to address the conflict and protect the association's best interest. Vote shall be by majority vote with the interested parties abstaining, an interested party shall not participate in any discussion or debate in which the subject of the discussion is a contract, transactions or situation giving rise to the conflict of interest. The interested party may be present to provide clarifying information unless objected to by any present board member. Anyone in a position to make decisions about the associations resources, who also stands to benefit from that decision, has a duty to disclose that conflict as soon as it arises (or becomes apparent), and should not participate in any final decisions. A copy of this policy shall be given to all board and staff members, and volunteers at the beginning of such relationship with the association. All members shall sign and date the policty and disclosure form, and each year after.”
“The rink manager's compensation is reviewed annually by the board of directors. Matters considered in the review process include a performance evaluation, a wage level comparison to wages obtained from the ice arena manager's association, and the budget of the organization.”
“The rink manager's compensation is reviewed annually by the board of directors. Matters considered in the review process include a performance evaluation, a wage level comparison to wages obtained from the ice arena manager's association, and the budget of the organization.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE IN THE GROWTH AND DEVELOPMENT OF YOUNG PERSONS INTO RESPONSIBLE ADULTHOOD BY PROMOTING AND ENCOURAGING ORGANIZED ATHLETIC AND RECREATIONAL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 84091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF RISLOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202409233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1109 1ST ST S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARTELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56377 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 42272 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4504 |
| IRS990/CYOtherExpensesAmt | 0 | 795487 |
| IRS990/CYOtherRevenueAmt | 0 | 38841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 641966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318069 |
| IRS990/CYTotalExpensesAmt | 0 | 1114356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 800 |
| IRS990/CYTotalRevenueAmt | 0 | 801360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5407 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230822 |
| IRS990/Desc | 0 | PARTICIPANTS IN THE VARIOUS RECREATIONAL PROGRAMS OF THE ASSOCIATION WERE AS FOLLOWS: SARTELL YOUTH HOCKEY 350 MENS LEAGUE 120 GYMNASTICS 130 HS HOCKEY 65 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1888453 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1658008 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 964350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17795 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | MATT DANKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN FITZHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY RISLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH STATSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ZIMNY |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 532 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 31958 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 844164 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40568 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178348 |
| IRS990/InterestGrp/TotalAmt | 0 | 178348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1830453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7704144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7434648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9265101 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE IN THE GROWTH AND DEVELOPMENT OF YOUNG PERSONS INTO RESPONSIBLE ADULTHOOD BY PROMOTING AND ENCOURAGING ORGANIZED ATHLETIC AND RECREATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4585472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4316914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5521316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5208320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -476 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38579 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3632863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3550312 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8855 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 738 |
| IRS990/OtherRevenueTotalAmt | 0 | 738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22394 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1885600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1655155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN ZIMNY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 581077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2892 |
| IRS990/PYOtherExpensesAmt | 0 | 802098 |
| IRS990/PYOtherRevenueAmt | 0 | 35537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 637167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281048 |
| IRS990/PYTotalExpensesAmt | 0 | 1083866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 720 |
| IRS990/PYTotalRevenueAmt | 0 | 765644 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 641966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 337544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2069406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1284676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3649094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 723555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 720845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 586241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2580694 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1330 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5216 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3028 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3518 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3942 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 11263 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6236334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 839604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 810893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1579778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6236334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 842632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 814411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2332763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1580297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6249201 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7293213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1434123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8727336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 537765 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1114356 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 801360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7434648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1114356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 801360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 801360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1114356 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AT THE FIRST MEETING OF THE BOARD OF DIRECTORS FOLLOWING THE PREPARATION OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE MEMBER AND APPROVED FOR FILING WITH THE APPROPRIATE GOVERNMENT AGENCY AT THAT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING A FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ASSOCIATION'S BEST INTEREST. VOTE SHALL BE BY MAJORITY VOTE WITH THE INTERESTED PARTIES ABSTAINING, AN INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF THE DISCUSSION IS A CONTRACT, TRANSACTIONS OR SITUATION GIVING RISE TO THE CONFLICT OF INTEREST. THE INTERESTED PARTY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER. ANYONE IN A POSITION TO MAKE DECISIONS ABOUT THE ASSOCIATIONS RESOURCES, WHO ALSO STANDS TO BENEFIT FROM THAT DECISION, HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT), AND SHOULD NOT PARTICIPATE IN ANY FINAL DECISIONS. A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD AND STAFF MEMBERS, AND VOLUNTEERS AT THE BEGINNING OF SUCH RELATIONSHIP WITH THE ASSOCIATION. ALL MEMBERS SHALL SIGN AND DATE THE POLICTY AND DISCLOSURE FORM, AND EACH YEAR AFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RINK MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. MATTERS CONSIDERED IN THE REVIEW PROCESS INCLUDE A PERFORMANCE EVALUATION, A WAGE LEVEL COMPARISON TO WAGES OBTAINED FROM THE ICE ARENA MANAGER'S ASSOCIATION, AND THE BUDGET OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RINK MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. MATTERS CONSIDERED IN THE REVIEW PROCESS INCLUDE A PERFORMANCE EVALUATION, A WAGE LEVEL COMPARISON TO WAGES OBTAINED FROM THE ICE ARENA MANAGER'S ASSOCIATION, AND THE BUDGET OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 9566226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10128978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9566226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116049 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8548 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 964350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1114356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4607662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4357906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4607662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4357906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5521316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5208320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 964350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 641966 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 681283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 801360 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10128978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9566226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1109 1ST ST S |
| IRS990/USAddress/CityNm | 0 | SARTELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56377 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCHEELS-AC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN ZIMNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202409233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SARTELL YOUTH RECREATION CENTER ASS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SART |
| ReturnHeader/Filer/EIN | 0 | 020679589 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202409233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1109 1ST STREET NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARTELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56377 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2351 CONNECTICUT AVE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARTELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56377 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY M RISLOV CPA |
| ReturnHeader/ReturnTs | 0 | 2025-01-15T15:23:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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