Civic Intelligence

Sauk Rapids Youth Hockey Inc

EIN 06-1255697 • 501(c)3 • Sauk Rapids, MN

Profile

Promote teaching hockey skills and good sportsmanship. We want to keep hockey what it should be, the greatest game on ice.

PO Box 244Sauk Rapids, MN 56379

www.saukrapidshockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$376,813

Up $58,657 (+18%) from 2024

Liabilities

Down

$27,967

Down $13,200 (-32%) from 2024

Net Assets

Up

$348,846

Up $71,857 (+26%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$491,155

Up $110,799 (+29%) from 2024

Expenses

Up

$419,298

Up $65,447 (+18%) from 2024

Net Income

Up

$71,857

Up $45,352 (+171%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $144,793Liabilities 2011: $4,140Net Assets 2011: $140,6532011Assets 2012: $149,116Liabilities 2012: $4,140Net Assets 2012: $144,9762012Assets 2013: $152,142Liabilities 2013: $4,760Net Assets 2013: $147,3822013Assets 2014: $190,759Liabilities 2014: $11,715Net Assets 2014: $179,0442014Assets 2015: $196,388Liabilities 2015: $10,130Net Assets 2015: $186,2582015Assets 2016: $196,859Liabilities 2016: $16,949Net Assets 2016: $179,9102016Assets 2017: $199,835Liabilities 2017: $17,980Net Assets 2017: $181,8552017Assets 2018: $222,385Liabilities 2018: $22,345Net Assets 2018: $200,0402018Assets 2019: $213,939Liabilities 2019: $28,431Net Assets 2019: $185,5082019Assets 2020: $201,330Liabilities 2020: $33,606Net Assets 2020: $167,7242020Assets 2021: $182,801Liabilities 2021: $6,766Net Assets 2021: $176,0352021Assets 2022: $251,888Liabilities 2022: $24,659Net Assets 2022: $227,2292022Assets 2023: $281,893Liabilities 2023: $31,409Net Assets 2023: $250,4842023Assets 2024: $318,156Liabilities 2024: $41,167Net Assets 2024: $276,9892024Assets 2025: $376,813Liabilities 2025: $27,967Net Assets 2025: $348,8462025

Highlighted filing

2025

Assets$376,813
Liabilities$27,967
Net Assets$348,846
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $167,813Expenses 2011: $175,235Net Income 2011: -$7,4222011Revenue 2012: $216,910Expenses 2012: $212,587Net Income 2012: $4,3232012Revenue 2013: $204,651Expenses 2013: $202,245Net Income 2013: $2,4062013Revenue 2014: $233,981Expenses 2014: $202,319Net Income 2014: $31,6622014Revenue 2015: $222,401Expenses 2015: $215,742Net Income 2015: $6,6592015Revenue 2016: $236,635Expenses 2016: $243,142Net Income 2016: -$6,5072016Revenue 2017: $244,321Expenses 2017: $242,376Net Income 2017: $1,9452017Revenue 2018: $241,940Expenses 2018: $223,755Net Income 2018: $18,1852018Revenue 2019: $162,407Expenses 2019: $176,964Net Income 2019: -$14,5572019Revenue 2020: $245,732Expenses 2020: $263,516Net Income 2020: -$17,7842020Revenue 2021: $179,220Expenses 2021: $170,909Net Income 2021: $8,3112021Revenue 2022: $344,018Expenses 2022: $292,824Net Income 2022: $51,1942022Revenue 2023: $383,868Expenses 2023: $360,613Net Income 2023: $23,2552023Revenue 2024: $380,356Expenses 2024: $353,851Net Income 2024: $26,5052024Revenue 2025: $491,155Expenses 2025: $419,298Net Income 2025: $71,8572025

Highlighted filing

2025

Revenue$491,155
Expenses$419,298
Net Income$71,857
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,813
Liabilities
$27,967
Net assets
$348,846
Revenue
$491,155
Expenses
$419,298
Net income
$71,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.28$3.49$4.91$4.19$0.72
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.41$2.77$3.80$3.54$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.31$2.50$3.84$3.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.25$2.27$3.44$2.93$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$1.79$1.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.68$2.46$2.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.28$1.86$1.62$1.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$2.42$2.24$0.18
2017Summary only. Only limited summary data is available for this year.$2.00$0.18$1.82$2.44$2.42$0.02
2016Summary only. Only limited summary data is available for this year.$1.97$0.17$1.80$2.37$2.43$0.07
2015Summary only. Only limited summary data is available for this year.$1.96$0.10$1.86$2.22$2.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.91$0.12$1.79$2.34$2.02$0.32
2013Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$2.05$2.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$2.17$2.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$1.68$1.75$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$6,116,916
Mission and Program Overview

Mission

Promote teaching hockey skills and good sportsmanship. We want to keep hockey what it should be, the greatest game on ice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,085$210,101▲ $153,016
Cash and Non-Interest-Bearing Accounts$173,158$78,014▼ $95,144
Prepaid Expenses and Deferred Charges$49,876$55,677▲ $5,801
Land, Buildings, and Equipment, Net$33,573$28,557▼ $5,016
Total Assets$318,156$376,813▲ $58,657
Other Assets Total$4,464$4,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,167$27,967▼ $13,200
Total Liabilities$41,167$27,967▼ $13,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,989$348,846▲ $71,857
Total Net Assets Fund Balance$276,989$348,846▲ $71,857
Total Liabilities and Net Assets / Fund Balance$318,156$376,813▲ $58,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,557$7,352$35,909
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jason ElleringPresident
John PrelvitzPresident
Sara HaagBantam Coor
Brian WeappaConcession S
Nick RibaDist 5 Repre
Rachel StudanskiFundraising
Jessica SparksGirls U10 Co
Kelly KadlecGirls U15/u1
Sam SorensonGirls U8 COO
Elizabeth BushmanJr Storm/u6
Josh RockPeewee Coord
Julie MrozekSecretary
Matt DemengeSquirt Coord
Brian KrogstadTreasurer
Jennifer SchuellerU8 Coordinat
Revenue and Support

Revenue Composition

Contributions and Grants
$183,575
Program Service Revenue
$224,188
Investment Income
$1,520
Other Revenue
$81,872
All Other Contributions
$183,575
Change in Net Assets
$71,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,535
Salaries, Compensation, and Employee Benefits$1,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,614--$131,614
Other Expenses$32,268--$32,268
Depreciation Depletion$5,016--$5,016
Travel$4,768--$4,768
Insurance$2,005--$2,005
Other Salaries and Wages$1,500--$1,500
Advertising$1,170--$1,170
Payroll Taxes$263--$263
Total Functional Expenses$419,298$0$0$419,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,607,496
Gaming Direct Expenses$5,582,996
Fundraising Gross Income$10,582
Fundraising Direct Expenses$4,613
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to the board and reviewed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sauk Rapids Youth Hockey Inc
EIN
06-1255697
Phone
3203395493
Address
PO BOX 244, SAUK RAPIDS, MN 56379

Signing Officer

Name
Jason Ellering
Title
President
Phone
3203395493
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ellering
Formed
1986
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
220

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 24E

“Facilities and equipment 29,881 0 0 skills training 24,551 0 0 referee expense 24,493 0 0 mite jamboree expense 11,563 0 0 donations 8,562 0 0 sales tax 6,188 0 0 supplies 6,028 0 0 concession rent 4,654 0 0 programs and awards 4,194 0 0 parade expense 2,590 0 0 tryout expense 2,034 0 0 service fee 1,576 0 0 tournament sae expense 985 0 0 emt 835 0 0 cleaning fees 770 0 0 licenses fees 640 0 0 miscellaneous 622 0 0 scholarships 495 0 0 casual labor 375 0 0 fundraiser expense 328 0 0 sponsorship expense 250 0 0 total 131,614 0 0”

Form 990, Part XI, Line 9

“PRIOR DEPRECIATION 0”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TEACHING HOCKEY SKILLS AND GOOD SPORTSMANSHIP. WE WANT TO KEEP HOCKEY WHAT IT SHOULD BE, THE GREATEST GAME ON ICE.
IRS990/AdvertisingGrp/ProgramServicesAmt01170
IRS990/AdvertisingGrp/TotalAmt01170
IRS990/AllOtherContributionsAmt0183575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131614
IRS990/AllOtherExpensesGrp/TotalAmt0131614
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN KROGSTAD
IRS990/BooksInCareOfDetail/PhoneNum03203395493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 MEADOWS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUK RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173158
IRS990/CashNonInterestBearingGrp/EOYAmt078014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038152
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01520
IRS990/CYOtherExpensesAmt0417535
IRS990/CYOtherRevenueAmt081872
IRS990/CYProgramServiceRevenueAmt0224188
IRS990/CYRevenuesLessExpensesAmt071857
IRS990/CYSalariesCompEmpBnftPaidAmt01763
IRS990/CYTotalExpensesAmt0419298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05016
IRS990/DepreciationDepletionGrp/TotalAmt05016
IRS990/Desc0RENTING ICE TIME PROVIDES OUR PLAYERS WITH THE OPPORTUNITY TO PRACTICE AND PLAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT DEMENGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KROGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MROZEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PRELVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK RIBA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SCHUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL STUDANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN WEAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON ELLERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0JR STORM/U6
IRS990/Form990PartVIISectionAGrp/TitleTxt1SQUIRT COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BANTAM COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GIRLS U15/U1
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIST 5 REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PEEWEE COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt9U8 COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GIRLS U8 COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11GIRLS U10 CO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONCESSION S
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04613
IRS990/FundraisingGrossIncomeAmt010582
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05582996
IRS990/GamingGrossIncomeAmt05607496
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06116916
IRS990/GrossSalesOfInventoryAmt089555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02005
IRS990/InsuranceGrp/TotalAmt02005
IRS990/InvestmentIncomeGrp/ExclusionAmt01520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028557
IRS990/LandBldgEquipCostOrOtherBssAmt035909
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TEACHING HOCKEY SKILLS AND GOOD SPORTSMANSHIP. WE WANT TO KEEP HOCKEY WHAT IT SHOULD BE, THE GREATEST GAME ON ICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276989
IRS990/NetAssetsOrFundBalancesEOYAmt0348846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05969
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024500
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04464
IRS990/OtherAssetsTotalGrp/EOYAmt04464
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES/GATE FEES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3COACHES
IRS990/OtherExpensesGrp/ProgramServicesAmt0174922
IRS990/OtherExpensesGrp/ProgramServicesAmt133152
IRS990/OtherExpensesGrp/ProgramServicesAmt232620
IRS990/OtherExpensesGrp/ProgramServicesAmt332268
IRS990/OtherExpensesGrp/TotalAmt0174922
IRS990/OtherExpensesGrp/TotalAmt133152
IRS990/OtherExpensesGrp/TotalAmt232620
IRS990/OtherExpensesGrp/TotalAmt332268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263
IRS990/PayrollTaxesGrp/TotalAmt0263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055677
IRS990/PrincipalOfficerNm0JASON ELLERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3ICE TIME RIVERBLADES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41748
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTING AND ATTENDING TOURNAMENTS THROUGHOUT THE SEASON ALLOWS OUR PLAYERS THE CHANCE TO PLAY AND COMPETE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058538
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS EQUIPMENT, REFEREES, COACHING AND ALL OTHER VARIOUS SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04061
IRS990/PYOtherExpensesAmt0351107
IRS990/PYOtherRevenueAmt032512
IRS990/PYProgramServiceRevenueAmt0198353
IRS990/PYRevenuesLessExpensesAmt026505
IRS990/PYSalariesCompEmpBnftPaidAmt02744
IRS990/PYTotalExpensesAmt0353851
IRS990/PYTotalRevenueAmt0380356
IRS990/ReconcilationRevenueExpnssAmt071857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01419458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0171075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0571069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt02489462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179116
IRS990ScheduleA/Total509Grp/TotalAmt02489462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02509910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028557
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074402
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04650575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04736977
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05582996
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0111375
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069600
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05426521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05607496
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040625
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0846019
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028895
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0776499
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRIAN KROGSTAD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01205 MEADOWS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAUK RAPIDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE BOARD AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT 29,881 0 0 SKILLS TRAINING 24,551 0 0 REFEREE EXPENSE 24,493 0 0 MITE JAMBOREE EXPENSE 11,563 0 0 DONATIONS 8,562 0 0 SALES TAX 6,188 0 0 SUPPLIES 6,028 0 0 CONCESSION RENT 4,654 0 0 PROGRAMS AND AWARDS 4,194 0 0 PARADE EXPENSE 2,590 0 0 TRYOUT EXPENSE 2,034 0 0 SERVICE FEE 1,576 0 0 TOURNAMENT SAE EXPENSE 985 0 0 EMT 835 0 0 CLEANING FEES 770 0 0 LICENSES FEES 640 0 0 MISCELLANEOUS 622 0 0 SCHOLARSHIPS 495 0 0 CASUAL LABOR 375 0 0 FUNDRAISER EXPENSE 328 0 0 SPONSORSHIP EXPENSE 250 0 0 TOTAL 131,614 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.