Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-8348815 • 501(c)3 • Sterling, VA
Profile
Organize and administer amateur adult ice hockey training, leagues, and competitions; organize and conduct domestic and international amateur adult ice hockey tournament competitions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$803,373
Up $128,452 (+19%) from 2024
Liabilities
Down$575,642
Down $218,465 (-28%) from 2024
Net Assets
Up$227,731
Up $346,917 (+291%) from 2024
Revenue
Up$4,329,099
Up $224,966 (+5.5%) from 2024
Expenses
Up$3,982,277
Up $78,466 (+2.0%) from 2024
Net Income
Up$346,822
Up $146,500 (+73%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organize and administer amateur adult ice hockey training, leagues, and competitions; organize and conduct domestic and international amateur adult ice hockey tournament competitions.
Our organization organizes and executes adult ice hockey trainingleagues, and tournaments across the united states, canada and europe.our mission is to take beginner players and instruct them how tosafely participate in the sport of ice hockey. Once completed, the
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $441,057 | $574,286 | ▲ $133,229 |
| Loans From Officers Directors | - | $337,707 | - |
| Receivables From Officers Etc | $197,126 | $197,126 | → $0 |
| Intangible Assets | $36,738 | $36,738 | → $0 |
| Savings and Temporary Cash Investments | - | $-4,777 | - |
| Total Assets | $674,921 | $803,373 | ▲ $128,452 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $337,612 | - | - |
| Accounts Payable and Accrued Expenses | $338,823 | $120,358 | ▼ $218,465 |
| Other Liabilities | $117,577 | $117,577 | → $0 |
| Total Liabilities | $794,012 | $575,642 | ▼ $218,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-119,091 | $227,731 | ▲ $346,822 |
| Total Net Assets Fund Balance | $-119,091 | $227,731 | ▲ $346,822 |
| Total Liabilities and Net Assets / Fund Balance | $674,921 | $803,373 | ▲ $128,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,590 | $11,590 |
| Name | Title |
|---|---|
| Elliot Root | President |
| Robert Payne | Director |
| Doreen Maestas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,749,165 |
| Salaries, Compensation, and Employee Benefits | $233,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,302,912 | $69,000 | - | $2,371,912 |
| Fees for Services Other | $892,461 | $128,030 | - | $1,020,491 |
| Other Salaries and Wages | $113,693 | - | - | $113,693 |
| Insurance | $110,135 | - | - | $110,135 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $24,060 | - | $84,060 |
| Travel | $59,705 | - | - | $59,705 |
| Office Expenses | - | $47,681 | - | $47,681 |
| Other Employee Benefits | $35,359 | - | - | $35,359 |
| Other Expenses | $84,889 | $17,170 | - | $17,170 |
| Fees for Services Accounting | $13,000 | - | - | $13,000 |
| Information Technology | $9,203 | - | - | $9,203 |
| Advertising | $8,833 | - | - | $8,833 |
| Interest | - | $6,146 | - | $6,146 |
| Total Functional Expenses | $3,690,190 | $292,087 | $0 | $3,982,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $337,707 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $197,126 | $197,126 | → $0 |
| Liability | Amount |
|---|---|
| Due to Canada | $117,577 |
“The President and Secretary are related parties”
“NONE”
“NONE”
“NONE”
“The governing body reviews the 990”
“The Governing body reviews the 990”
“The board of directors determines compensation”
“The Bord of directors determines compensation”
“gOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST”
“NONE”
“Governing documents are made available to the puublic upon request Governing documents are made available to the public upon request”
“Total other fees on form 990 part ix line 11g col a 892,461 payroll processing charges: program service expenses 0 management and general expenses 0 fundraising expenses 0 total expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR ORGANIZATION ORGANIZES AND EXECUTES ADULT ICE HOCKEY TRAININGLEAGUES, AND TOURNAMENTS ACROSS THE UNITED STATES, CANADA AND EUROPE.OUR MISSION IS TO TAKE BEGINNER PLAYERS AND INSTRUCT THEM HOW TOSAFELY PARTICIPATE IN THE SPORT OF ICE HOCKEY. ONCE COMPLETED, THE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8833 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doreen Maestas SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034308100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 78 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sterling |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20167 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84060 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3749165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 346822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233112 |
| IRS990/CYTotalExpensesAmt | 0 | 3982277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4329099 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3690190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 892461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1020491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doreen Maestas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elliot Root |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4329099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110135 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36738 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 36738 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6146 |
| IRS990/InterestGrp/TotalAmt | 0 | 6146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11590 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 337707 |
| 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 | OUR ORGANIZATION ORGANIZES AND EXECUTES ADULT ICE HOCKEY TRAININGLEAGUES, AND TOURNAMENTS ACROSS THE UNITED STATES, CANADA AND EUROPE.OUR MISSION IS TO TAKE BEGINNER PLAYERS AND INSTRUCT THEM HOW TOSAFELY PARTICIPATE IN THE SPORT OF ICE HOCKEY. ONCE COMPLETED, THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -119091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -119091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 227731 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2302912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2371912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35359 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTFITTING AND TROPHIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84889 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117577 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113693 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEAGUE |
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| IRS990/PYTotalExpensesAmt | 0 | 3903811 |
| IRS990/PYTotalRevenueAmt | 0 | 4104133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4328846 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4037604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3812767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3010475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10860846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10860846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4037604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3812767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3010475 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10860846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4037604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3812767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3010475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10860846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CANADA |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | ELLIOTT ROOT |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 1 | ELLIOTT ROOT |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | CASH FLOW |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 1 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 337707 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 197126 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 121600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELLIOTT ROOT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ELLIOTT ROOT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 534833 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President and Secretary are related parties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing body reviews the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Governing body reviews the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of directors determines compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Bord of directors determines compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | gOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Governing documents are made available to the puublic upon request Governing documents are made available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TOTAL OTHER FEES ON FORM 990 PART IX LINE 11G COL A 892,461 PAYROLL PROCESSING CHARGES: PROGRAM SERVICE EXPENSES 0 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Local chapters branches affiliates Part VI line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 803373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 674921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 803373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 292087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3690190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3982277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 794012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 575642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 794012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 575642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -119091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227731 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3690190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4329099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4329099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4329099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 674921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 803373 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59705 |
| IRS990/TravelGrp/TotalAmt | 0 | 59705 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 337612 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HNA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN MAESTAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034308100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADULT ICE HOCKY FEDERATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADUL |
| ReturnHeader/Filer/EIN | 0 | 208348815 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Doreen Maestas |
| ReturnHeader/Filer/PhoneNum | 0 | 7034308100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45570 SHEPARD DR STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sterling |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20164 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260220324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cole & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22636 Glenn Dr 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sterling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032987471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL COLE |
| ReturnHeader/ReturnTs | 0 | 2025-09-26T17:24:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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