Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 23-7424401 • 501(c)3 • Long Lake, MN
Profile
To help develop the hockey skills. Skating ability and enjoyment of the sport of hockey of our 400+ youth skaters.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$408,692
Up $164,421 (+67%) from 2024
Liabilities
Up$43,372
Up $32,746 (+308%) from 2024
Net Assets
Up$365,320
Up $131,675 (+56%) from 2024
Revenue
Up$1,000,484
Up $104,104 (+12%) from 2024
Expenses
Up$868,809
Up $73,621 (+9.3%) from 2024
Net Income
Up$131,675
Up $30,483 (+30%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To help develop the hockey skills. Skating ability and enjoyment of the sport of hockey of our 400+ youth skaters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $233,645 | $365,320 | ▲ $131,675 |
| Cash and Non-Interest-Bearing Accounts | $166,493 | $287,179 | ▲ $120,686 |
| Prepaid Expenses and Deferred Charges | $77,778 | $118,095 | ▲ $40,317 |
| Accounts Receivable | $0 | $3,418 | ▲ $3,418 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $244,271 | $408,692 | ▲ $164,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $43,372 | ▲ $43,372 |
| Deferred Revenue | $10,626 | $0 | ▼ $10,626 |
| Total Liabilities | $10,626 | $43,372 | ▲ $32,746 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $233,645 | $365,320 | ▲ $131,675 |
| Total Liabilities and Net Assets / Fund Balance | $244,271 | $408,692 | ▲ $164,421 |
| Name | Title |
|---|---|
| Sean Rohland | President |
| Angie Erickson | Vice President |
| Caleb Calloway | Board Member |
| Caleb Lee | Board Member |
| Chris Henningsen | Board Member |
| Erika Kringen | Board Member |
| Jennifer Benoit | Board Member |
| Joanna Tilli | Board Member |
| Kerry Minnich | Board Member |
| Matt Kinder | Board Member |
| Melinda Ringenier | Board Member |
| Sara Elenkinwich | Board Member |
| Katie Hunsley | Secretary |
| Luke Beltnick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $820,414 |
| Salaries, Compensation, and Employee Benefits | $48,395 |
| Total Fundraising Expense | $8,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $70,230 | - | - | $70,230 |
| Other Salaries and Wages | $39,851 | - | $8,544 | $48,395 |
| Office Expenses | - | $28,094 | - | $28,094 |
| Fees for Services Accounting | - | $26,214 | - | $26,214 |
| Total Functional Expenses | $805,957 | $54,308 | $8,544 | $868,809 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,072,309 |
| Expenses per Audited Statements | $868,810 |
| Total Expenses per Form 990 | $868,810 |
| Expenses Not Reported on Form 990 | $203,499 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,832 |
| Gaming Gross Income | $153,758 |
| Gaming Direct Expenses | $152,052 |
| Fundraising Direct Expenses | $51,447 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safety Meeting | $95,282 | $95,282 | $18,484 | $76,798 |
| Fall Face Off | $23,753 | $23,753 | $32,554 | $-8,801 |
| Total Events | $167,832 | $167,832 | $51,447 | $116,385 |
“The company's president, vice president and treasurer review the organization's tax filings.”
“Governing documents for the organization are either available on our website or available upon request.”
“Fundraising expense since the revenue is recorded net on the 990 gaming expense since the revenue is recorded net on the 990”
“Fundraising expense since it is recorded net in revenue on the 990 gaming expense since it is recorded net in revenue on the 990”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP DEVELOP THE HOCKEY SKILLS. SKATING ABILITY AND ENJOYMENT OF THE SPORT OF HOCKEY OF OUR 400+ YOUTH SKATERS. |
| IRS990/AllOtherContributionsAmt | 0 | 48952 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN ROHLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6129105813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5450 ORCHID LANE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14836 |
| IRS990/CYOtherExpensesAmt | 0 | 820414 |
| IRS990/CYOtherRevenueAmt | 0 | 120835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 815861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48395 |
| IRS990/CYTotalExpensesAmt | 0 | 868809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10626 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORONO HOCKEY BOOSTERS HAS ONLY ONE PROGRAM SERVICE: PROVIDING YOUTH HOCKEY TO OVER 400 COMMUNITY CHILDREN WHO PARTICIPATE IN YOUTH HOCKEY IN THE ORONO MINNESOTA COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORONO YOUTH HOCKEY ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 805957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY MINNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA KRINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA TILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALEB LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HENNINGSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELINDA RINGENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA ELENKINWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALEB CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN ROHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGIE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE HUNSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUKE BELTNICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51447 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167832 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 152052 |
| IRS990/GamingGrossIncomeAmt | 0 | 153758 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1203983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP DEVELOP THE HOCKEY SKILLS. SKATING ABILITY AND ENJOYMENT OF THE SPORT OF HOCKEY OF OUR 400+ YOUTH SKATERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 116385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116385 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1706 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2744 |
| IRS990/OtherRevenueTotalAmt | 0 | 2744 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118095 |
| IRS990/PrincipalOfficerNm | 0 | SEAN ROHLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOCKEY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 359 |
| IRS990/PYOtherExpensesAmt | 0 | 760124 |
| IRS990/PYOtherRevenueAmt | 0 | 121847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35064 |
| IRS990/PYTotalExpensesAmt | 0 | 795188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 896380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131675 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1000484 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39733 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589246 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE SINCE IT IS RECORDED NET IN REVENUE ON THE 990 GAMING EXPENSE SINCE IT IS RECORDED NET IN REVENUE ON THE 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 153758 |
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| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16960 |
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| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY'S PRESIDENT, VICE PRESIDENT AND TREASURER REVIEW THE ORGANIZATION'S TAX FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE EITHER AVAILABLE ON OUR WEBSITE OR AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 244271 |
| IRS990/TotalAssetsEOYAmt | 0 | 408692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244271 |
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