Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-0711063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,555,038
Up $767,807 (+43%) from 2017
Net Assets
Up$1,563,328
Up $756,842 (+94%) from 2017
Liabilities
Up$991,710
Up $10,965 (+1.1%) from 2017
Revenue
Up$3,641,136
Up $1,195,926 (+49%) from 2017
Expenses
Up$2,885,844
Up $181,340 (+6.7%) from 2017
Net Income
Up$755,292
Up $1,014,586 (+391%) from 2017
Defending the blue line is a 501(c)(3) non profit organization created by soldiers with the spirit of keeping hockey alive for children of our nation's military heroes.
Keeping military kids healthy and active through sports while their parents are serving our nation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $877,374 | $1,629,791 | ▲ $752,417 |
| Land, Buildings, and Equipment, Net | $797,342 | $800,947 | ▲ $3,605 |
| Pledges and Grants Receivable | $91,263 | $101,500 | ▲ $10,237 |
| Loans From Officers Directors | $34,155 | - | - |
| Prepaid Expenses and Deferred Charges | $1,512 | $10,434 | ▲ $8,922 |
| Cash and Non-Interest-Bearing Accounts | $15,740 | $8,366 | ▼ $7,374 |
| Total Assets | $1,787,231 | $2,555,038 | ▲ $767,807 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $899,095 | $943,442 | ▲ $44,347 |
| Accounts Payable and Accrued Expenses | $47,495 | $48,268 | ▲ $773 |
| Total Liabilities | $980,745 | $991,710 | ▲ $10,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $731,307 | $1,464,472 | ▲ $733,165 |
| Temporarily Rstr Net Assets | $75,179 | $98,856 | ▲ $23,677 |
| Total Net Assets Fund Balance | $806,486 | $1,563,328 | ▲ $756,842 |
| Total Liabilities and Net Assets / Fund Balance | $1,787,231 | $2,555,038 | ▲ $767,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $753,317 | - | $753,317 |
| Equipment | $22,075 | $28,433 | $50,508 |
| Leasehold Improvements | $25,555 | $16,252 | $41,807 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Atkin | President | FT | $89,544 | $89,544 |
| - | Secretary | FT | $51,081 | $51,081 |
| Name | Title |
|---|---|
| Tom Patnode | Chairman |
| Ben Mucha | Director |
| Bob Holmes | Director |
| Bryan Bellows | Director |
| Craig Stammen | Director |
| David Lapan | Director |
| Devin Smith | Director |
| Dr Nick Meyer | Director |
| George Parros | Director |
| Gregg Cascaes | Director |
| Holly Olson | Director |
| Jason Royce | Director |
| Jeannee Hoppe | Director |
| Jed Leonard | Director |
| Jim Denn | Director |
| John Johnstone | Director |
| Julie Vavruska | Director |
| Mark Kocer | Director |
| Matt Hendricks | Director |
| Rob Menti | Director |
| Stewart Nigg | Director |
| Susan Burns | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 53,607 | $1,654,319 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7,410 | $799,365 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 423 | $211,500 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 67 | $86,509 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 61,507 | $2,751,693 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,094,016 |
| Salaries, Compensation, and Employee Benefits | $408,680 |
| Other Expenses | $383,148 |
| Total Fundraising Expense | $228,429 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,093,516 | - | - | $2,093,516 |
| Other Salaries and Wages | $84,849 | $43,834 | $68,977 | $197,660 |
| Advertising | $68,289 | - | $89,950 | $158,239 |
| Current Officers, Directors, Trustees, and Key Employees | $51,142 | $66,467 | $23,016 | $140,625 |
| Office Expenses | $44,433 | $18,417 | $11,804 | $74,654 |
| Interest | $28,616 | $14,043 | - | $42,659 |
| Fees for Services Other | $7,900 | $24,362 | $9,640 | $41,902 |
| Other Employee Benefits | $14,027 | $15,247 | $7,319 | $36,593 |
| Payroll Taxes | $12,958 | $14,084 | $6,760 | $33,802 |
| Occupancy | $24,284 | $3,137 | $2,935 | $30,356 |
| Travel | $6,766 | - | $6,765 | $13,531 |
| Depreciation Depletion | $9,444 | $1,180 | $1,180 | $11,804 |
| Insurance | $6,668 | $1,667 | - | $8,335 |
| Conferences and Meetings | $1,502 | $83 | $83 | $1,668 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $2,454,894 | $202,521 | $228,429 | $2,885,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,032,467 |
| Expenses per Audited Statements | $2,885,844 |
| Total Expenses per Form 990 | $2,885,844 |
| Expenses Not Reported on Form 990 | $146,623 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $126,481 |
| Fundraising Gross Income | $87,000 |
| Gaming Gross Income | $42,734 |
| Gaming Direct Expenses | $21,692 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Concert | $127,102 | $48,340 | $42,161 | $6,179 |
| Gala | $153,621 | $16,010 | $42,160 | $-26,150 |
| Total Events | $388,308 | $87,000 | $126,481 | $-39,481 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Hudella | Pres Family Mem | Employee | No | $28,800 |
| Patton Hudella | Lease-see Below | Facility Lease | No | $23,400 |
| - | Pres Family Mem | Employee | No | $6,160 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,155 | - | - |
“Form 990 draft provided to board members for review prior to filing.”
“The president enforces and monitors the conflict of interest policy.”
“The board of directors reviews and approves the president's annual salary.”
“Information is provided upon request.”
“Since inception in 2009, defending the blue line (dba united heroes league) has positively affected the lives of over 50,000 military families from coast to coast and around the world. We accomplish our mission by providing service members and their families free sports equipment, financial grants to offset athletic fees, skill development camps, pro sport ticketing for the military families to enjoy a special night out before or after a deployment, and special experiences of meeting pro athletes face to face. To date, the organization has provided our nation's heroes with 30,000 pro sports tickets, over 6,200 sets of athletic equipment, sent over 3,000 kids to development camp, and assisted with over 500,000 in financial aid to offest sports registration fees. Additionally, tens of thousands of additional military families have been impacted indirectly by bringing pro athletes ambassadors to active duty installations to mentor and boost the morale of our service members and their kids. Often times those visits include conducting private meet and greet sessions for those families struggling with severe service-connected injuries or those with a parent who was killed in action. United heroes league's long-term objective is to positively impact all 5 million military kids. Keeping them healthy and active in sports is an important tool for them to cope with the stress of a parent's deployment, and a great way for them to stay engaged and active in their community.”
“Fundraising events direct expenses 148,173 fundraising events direct expenses -148,173 stale dated checks - 2017 grants 1,550 total 1,550”
“Fundraising events direct expenses 148,173”
“Fundraising events direct expenses 148,173 stale dated checks - 2017 grants -1,550”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KEEPING MILITARY KIDS HEALTHY AND ACTIVE THROUGH SPORTS WHILE THEIR PARENTS ARE SERVING OUR NATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 89950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158239 |
| IRS990/AllOtherContributionsAmt | 0 | 3357834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANE HUDELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513190737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15211 RAVENNA TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 83 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 301308 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3659142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2094016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 383148 |
| IRS990/CYOtherRevenueAmt | 0 | -18007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 755292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408680 |
| IRS990/CYTotalExpensesAmt | 0 | 2885844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3641136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1180 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11804 |
| IRS990/Desc | 0 | SINCE INCEPTION IN 2009, DEFENDING THE BLUE LINE (DBA UNITED HEROES LEAGUE) HAS POSITIVELY AFFECTED THE LIVES OF OVER 50,000 MILITARY FAMILIES FROM COAST TO COAST AND AROUND THE WORLD. WE ACCOMPLISH OUR MISSION BY PROVIDING SERVICE MEMBERS AND THEIR FAMILIES FREE SPORTS EQUIPMENT, FINANCIAL GRANTS TO OFFSET ATHLETIC FEES, SKILL DEVELOPMENT CAMPS, PRO SPORT TICKETING FOR THE MILITARY FAMILIES TO ENJOY A SPECIAL NIGHT OUT BEFORE OR AFTER A DEPLOYMENT, AND SPECIAL EXPERIENCES OF MEETING PRO ATHLETES FACE TO FACE. TO DATE, THE ORGANIZATION HAS PROVIDED OUR NATION'S HEROES WITH 30,000 PRO SPORTS TICKETS, OVER 6,200 SETS OF ATHLETIC EQUIPMENT, SENT OVER 3,000 KIDS TO DEVELOPMENT CAMP, AND ASSISTED WITH OVER 500,000 IN FINANCIAL AID TO OFFEST SPORTS REGISTRATION FEES. ADDITIONALLY, TENS OF THOUSANDS OF ADDITIONAL MILITARY FAMILIES HAVE BEEN IMPACTED INDIRECTLY BY BRINGING PRO ATHLETES AMBASSADORS TO ACTIVE DUTY INSTALLATIONS TO MENTOR AND BOOST THE MORALE OF OUR SERVICE MEMBERS AND THEIR KIDS. OFTEN TIMES THOSE VISITS INCLUDE CONDUCTING PRIVATE MEET AND GREET SESSIONS FOR THOSE FAMILIES STRUGGLING WITH SEVERE SERVICE-CONNECTED INJURIES OR THOSE WITH A PARENT WHO WAS KILLED IN ACTION. UNITED HEROES LEAGUE'S LONG-TERM OBJECTIVE IS TO POSITIVELY IMPACT ALL 5 MILLION MILITARY KIDS. KEEPING THEM HEALTHY AND ACTIVE IN SPORTS IS AN IMPORTANT TOOL FOR THEM TO COPE WITH THE STRESS OF A PARENT'S DEPLOYMENT, AND A GREAT WAY FOR THEM TO STAY ENGAGED AND ACTIVE IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNITED HEROES LEAGUE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2454894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SHANE HUDELLA |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN BELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PATNODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG CASCAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNEE HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK KOCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LAPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JED LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROB MENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR NICK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN MUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEWART NIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE PARROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CRAIG STAMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE VAVRUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOLLY OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89544 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 51081 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 301308 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87000 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 21692 |
| IRS990/GamingGrossIncomeAmt | 0 | 42734 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 2094016 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2093516 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2093516 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3789309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8335 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28616 |
| IRS990/InterestGrp/TotalAmt | 0 | 42659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 877374 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1629791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 800947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 845632 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34155 |
| 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 | KEEPING MILITARY KIDS HEALTHY AND ACTIVE THROUGH SPORTS WHILE THEIR PARENTS ARE SERVING OUR NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 899095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 943442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39481 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21042 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21042 |
| IRS990/NoncashContributionsAmt | 0 | 2751693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30356 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36593 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/OtherRevenueTotalAmt | 0 | 432 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33802 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10434 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SHANE HUDELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2505469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1875554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 386124 |
| IRS990/PYOtherRevenueAmt | 0 | -60260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442826 |
| IRS990/PYTotalExpensesAmt | 0 | 2704504 |
| IRS990/PYTotalRevenueAmt | 0 | 2445210 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 755292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3659142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2505469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2605305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1740882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1640560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12151358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 319879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11065984 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1085374 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.