Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7194708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,800,492
No earlier filing loaded for comparison.
Net Assets
$1,628,860
No earlier filing loaded for comparison.
Liabilities
$171,632
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$351,219
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
YOUTH SKATING AND HOCKEY
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 772 |
| IRS990/AccountsReceivable/EOY | 0 | 634 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH SKATING AND HOCKEY |
| IRS990/Advertising/ProgramServices | 0 | 9609 |
| IRS990/Advertising/Total | 0 | 9609 |
| IRS990/AllOtherContributions | 0 | 238964 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29748 |
| IRS990/AllOtherExpenses/Total | 0 | 29748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20917 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91958 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151630 |
| IRS990/CostOfGoodsSold | 0 | 97305 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100116 |
| IRS990/DepreciationDepletion/Total | 0 | 100116 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 300 YOUTH BENEFIT FROM THE VARIOUS SKATING AND HOCKEY RELATED ACTIVITIES. THIS INCLUDES LESSONS AND COMPETITION IN LEAGUES AND TOURNAMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 351219 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DUKE WITTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOLLI JO KRONBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE JORGENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEWART SCHIPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT PODOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK OGDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROD HUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHERYL SANTJER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE CARRELS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER HOGG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 54666 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 154959 |
| IRS990/GrossReceipts | 0 | 589724 |
| IRS990/GrossSalesOfInventory | 0 | 169375 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11152 |
| IRS990/Insurance/Total | 0 | 11152 |
| IRS990/Interest/ProgramServices | 0 | 9427 |
| IRS990/Interest/Total | 0 | 9427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 40 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 953306 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2661206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1777091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1707900 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 26386 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | YOUTH SKATING AND HOCKEY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1542326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1628860 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 100293 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 100293 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 72070 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 72070 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 106050 |
| IRS990/Occupancy/Total | 0 | 106050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 433382 |
| IRS990/OtherExpensesCurrentYear | 0 | 338570 |
| IRS990/OtherExpenses/Description | 0 | REFEREE/COACHES EXP |
| IRS990/OtherExpenses/Description | 1 | PARK & REC EXP |
| IRS990/OtherExpenses/Description | 2 | TOURNAMENT REGISTRATION |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT/UNIFORMS |
| IRS990/OtherExpenses/ProgramServices | 0 | 23437 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22952 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13176 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12903 |
| IRS990/OtherExpenses/Total | 0 | 23437 |
| IRS990/OtherExpenses/Total | 1 | 22952 |
| IRS990/OtherExpenses/Total | 2 | 13176 |
| IRS990/OtherExpenses/Total | 3 | 12903 |
| IRS990/OtherLiabilities/BOY | 0 | 52612 |
| IRS990/OtherLiabilities/EOY | 0 | 38363 |
| IRS990/OtherRevenueCurrentYear | 0 | 172363 |
| IRS990/OtherRevenuePriorYear | 0 | 120614 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10792 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10792 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1857 |
| IRS990/PayrollTaxes/Total | 0 | 1857 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 86534 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 86534 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -161109 |
| IRS990/SalariesEtcCurrentYear | 0 | 12649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 208074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 212989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 974976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 58607 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 54216 |
| IRS990ScheduleA/NetUBI/Total | 0 | 112823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 210061 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 255075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 55827 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 520963 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 974976 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 208074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 212989 |
| IRS990ScheduleA/Total170/Total | 0 | 974976 |
| IRS990ScheduleA/TotalSupport | 0 | 1608762 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1707900 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 953306 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2661206 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38363 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MIDLAND LEASE (HUMID UNIT) |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38363 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1707900 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54251 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 79627 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 37610 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29701 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 146938 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 79627 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 37610 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29701 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 146938 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FAIR CONCESSION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 92687 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 48073 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6178 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 54251 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | SD |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTORS, CONCESSIONER SALES, ETC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ELECTED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 PREPARED INDEPENDENTLY AND PRESENTED TO THE BOARD FOR APPROVAL AT REGULAR MONTHLY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A POLICY STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICTS. THESE POSSIBLE CONFLICTS ARE THEN DISCUSSED AT A BOARD MEETING WITH THE CONCERNING BOARD MEMBER REFRAINING FROM ANY VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12865 W PLEASANT VALLEY DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ABERDEEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE JORGENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6052255993 |
| IRS990/TotalAssets/BOY | 0 | 1798780 |
| IRS990/TotalAssetsBOY | 0 | 1798780 |
| IRS990/TotalAssets/EOY | 0 | 1800492 |
| IRS990/TotalAssetsEOY | 0 | 1800492 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 265350 |
| IRS990/TotalExpensesCurrentYear | 0 | 351219 |
| IRS990/TotalExpensesPriorYear | 0 | 433382 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 351219 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 351219 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 256454 |
| IRS990/TotalLiabilitiesBOY | 0 | 256454 |
| IRS990/TotalLiabilities/EOY | 0 | 171632 |
| IRS990/TotalLiabilitiesEOY | 0 | 171632 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1798780 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1800492 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1542326 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1628860 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 351219 |
| IRS990/TotalRevenueCurrentYear | 0 | 437753 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 172363 |
| IRS990/TotalRevenuePriorYear | 0 | 272273 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 40 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 437753 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1542326 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1628860 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 203842 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 133269 |
| IRS990/WebSite | 0 | WWW.ABERDEENHOCKEY.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237194708 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ABERDEEN AMATUER HOCKEY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ABER |
| ReturnHeader/Filer/Phone | 0 | 6052168644 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 515 |
| ReturnHeader/Filer/USAddress/City | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 574020515 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-14 |
| ReturnHeader/Officer/Name | 0 | DUKE WITTE |
| ReturnHeader/Officer/Phone | 0 | 6052168644 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOPFINGER & MERRIMAN LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 728 102 S 2ND STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ABERDEEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 574020728 |
| ReturnHeader/Preparer/Name | 0 | MARK HOPFINGER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6052258890 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-04-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-15T10:58:52-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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