Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 23-7237318 • 501(c)3 • Bismarck, ND
Profile
To provide a quality program designed to promote interest and participation in ice hockey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,587,762
Up $25,508 (+1.0%) from 2023
Liabilities
Down$872,102
Down $32,749 (-3.6%) from 2023
Net Assets
Up$1,715,660
Up $58,257 (+3.5%) from 2023
Revenue
Down$1,898,480
Down $4,075 (-0.2%) from 2023
Expenses
Down$1,748,461
Down $473,182 (-21%) from 2023
Net Income
Up$150,019
Up $469,107 (+147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a quality program designed to promote interest and participation in ice hockey.
To provide a hockey program for area boys and girls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,395,412 | $2,021,776 | ▼ $373,636 |
| Rtn Earn Endowment Incm Other Fnds | $1,657,403 | $1,715,660 | ▲ $58,257 |
| Land, Buildings, and Equipment, Net | - | $461,676 | - |
| Other Notes and Loans Receivable, Net | $51,010 | $56,510 | ▲ $5,500 |
| Cash and Non-Interest-Bearing Accounts | $115,032 | $47,000 | ▼ $68,032 |
| Prepaid Expenses and Deferred Charges | $800 | $800 | → $0 |
| Total Assets | $2,562,254 | $2,587,762 | ▲ $25,508 |
| Liabilities | |||
| Other Liabilities | $902,404 | $812,768 | ▼ $89,636 |
| Accounts Payable and Accrued Expenses | $2,447 | $59,334 | ▲ $56,887 |
| Total Liabilities | $904,851 | $872,102 | ▼ $32,749 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,657,403 | $1,715,660 | ▲ $58,257 |
| Total Liabilities and Net Assets / Fund Balance | $2,562,254 | $2,587,762 | ▲ $25,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $430,000 | - | $430,000 |
| Equipment | $31,676 | $48,089 | $79,765 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mikayla Jablonski Jahner | Executive Di | FT | $134,050 | $134,050 |
| Name | Title |
|---|---|
| Dustin Hollevoet | Hockey Chair |
| Jackie Ressler | President |
| Nick Hillman | Disciplinary |
| Matt Power | Fundraising |
| Kyle Leftwich | Past Preside |
| Brittany Martinez | Secretary |
| Tyler Richter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,198,915 |
| Salaries, Compensation, and Employee Benefits | $503,322 |
| Grants and Similar Amounts Paid | $46,224 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,346 | - | - | $358,346 |
| Fees for Services Other | $331,597 | - | - | $331,597 |
| Occupancy | $262,692 | - | - | $262,692 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,050 | - | $134,050 |
| All Other Expenses | $100,443 | - | - | $100,443 |
| Fees for Services Accounting | $55,165 | - | - | $55,165 |
| Grants to Domestic Orgs | $46,224 | - | - | $46,224 |
| Other Expenses | $43,383 | - | - | $43,383 |
| Office Expenses | $27,896 | - | - | $27,896 |
| Advertising | $23,990 | - | - | $23,990 |
| Insurance | $18,478 | - | - | $18,478 |
| Depreciation Depletion | - | $12,261 | - | $12,261 |
| Payroll Taxes | $7,700 | - | - | $7,700 |
| Information Technology | $6,039 | - | - | $6,039 |
| Other Employee Benefits | $3,226 | - | - | $3,226 |
| Travel | $1,892 | - | - | $1,892 |
| Interest | - | $5 | - | $5 |
| Total Functional Expenses | $1,602,145 | $146,316 | $0 | $1,748,461 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $18,310,658 |
| Gaming Direct Expenses | $17,561,696 |
| Fundraising Gross Income | $27,343 |
| Fundraising Direct Expenses | $8,738 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $25,576 | $25,576 | $411 | $25,165 |
| Spring Meltdown | $12,415 | $1,767 | $370 | $1,397 |
| Total Events | $37,991 | $27,343 | $8,738 | $18,605 |
| Liability | Amount |
|---|---|
| Pledges Payable | $800,000 |
| Credit Cards | $7,180 |
| Payroll Liabilities | $5,588 |
“The organization has members.”
“Members elect other members of the governing board.”
“Members vote to approve the board decisions.”
“A copy of form 990 is provided to the board for review.”
“Governing documents and financial statements are available.”
“Athletic training 192,740 0 0 baseline training 2,140 0 0 coaching fees 26,920 0 0 hr consulting services 6,000 0 0 officiating fees 78,510 0 0 outside contract services 4,217 0 0 it support 6,000 0 0 tap-in tavern dj service 15,070 0 0 total 331,597 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOCKEY PROGRAM FOR AREA BOYS AND GIRLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23990 |
| IRS990/AllOtherContributionsAmt | 0 | 59886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | POINT CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012212655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4585 COLEMAN ST SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10648 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88551 |
| IRS990/CYOtherExpensesAmt | 0 | 1198915 |
| IRS990/CYOtherRevenueAmt | 0 | 819072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503322 |
| IRS990/CYTotalExpensesAmt | 0 | 1748461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1898480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12261 |
| IRS990/Desc | 0 | APPROXIMATELY 600 BOYS AND GIRLS IN OUR AREA ARE IN OUR PROGRAM FOR WHICH WE RAISE MONEY TO SUPPORT AND PAY FOR THEIR ASSOCIATED COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1602145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 331597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE RESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE LEFTWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTIN HOLLEVOET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKAYLA JABLONSKI JAHNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 134050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DISCIPLINARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOCKEY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8738 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27343 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34853 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 17561696 |
| IRS990/GamingGrossIncomeAmt | 0 | 18310658 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantAmt | 0 | 46224 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46224 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46224 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34853 |
| IRS990/GrossReceiptsAmt | 0 | 19468914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 461676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 509765 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY PROGRAM DESIGNED TO PROMOTE INTEREST AND PARTICIPATION IN ICE HOCKEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1657403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1715660 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18605 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 748962 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 748962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 32802 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 262692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3226 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION ENTRY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 902404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 812768 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51505 |
| IRS990/OtherRevenueTotalAmt | 0 | 51505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358346 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 51010 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 56510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | MIKAYLA JABLONSKI JAHNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -91762 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TAP-IN TAVERN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 134633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 97102 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 240937 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 134633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1166225 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37096 |
| IRS990/PYOtherExpensesAmt | 0 | 699626 |
| IRS990/PYOtherRevenueAmt | 0 | 1319892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -319088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355792 |
| IRS990/PYTotalExpensesAmt | 0 | 2221643 |
| IRS990/PYTotalRevenueAmt | 0 | 1902555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 915323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1657403 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1715660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2395412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2021776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2001018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 591258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2001018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2001018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2082644 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5134 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 430000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 430000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PLEDGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 461676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 812768 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 1343842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING MELTDOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5876 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 486641 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 15734729 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 16221370 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17561696 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 549320 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 17761338 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18310658 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 748962 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 38107 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1270235 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1232128 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 67988 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 2103 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 70091 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 61100 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CLAIRE POTTER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.70000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.30000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | POINT CPA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4585 COLEMAN ST SUITE 101 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BISMARCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58503 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH DAKOTA 1,343,842 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT OTHER MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE TO APPROVE THE BOARD DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ATHLETIC TRAINING 192,740 0 0 BASELINE TRAINING 2,140 0 0 COACHING FEES 26,920 0 0 HR CONSULTING SERVICES 6,000 0 0 OFFICIATING FEES 78,510 0 0 OUTSIDE CONTRACT SERVICES 4,217 0 0 IT SUPPORT 6,000 0 0 TAP-IN TAVERN DJ SERVICE 15,070 0 0 TOTAL 331,597 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
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