Civic Intelligence

Moose Lake Area Hockey Assoc Inc

EIN 36-3420645 • 501(c)3 • Moose Lake, MN

Profile

Provide & maintain ice skating & hockey facility for local schools & city of moose lake

PO Box 104Moose Lake, MN 55767-0104

www.mlaharebels.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$846,447

Up $320,188 (+61%) from 2024

Liabilities

Up

$303,862

Up $294,547 (+3162%) from 2024

Net Assets

Up

$542,585

Up $25,641 (+5.0%) from 2024

Revenue

Up

$187,050

Up $53,374 (+40%) from 2024

Expenses

Down

$161,408

Down $46,194 (-22%) from 2024

Net Income

Up

$25,642

Up $99,568 (+135%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $216,567Liabilities 2011: $1,206Net Assets 2011: $215,3612011Assets 2012: $331,782Liabilities 2012: $597Net Assets 2012: $331,1852012Assets 2013: $386,209Liabilities 2013: $757Net Assets 2013: $385,4522013Assets 2014: $424,161Liabilities 2014: $908Net Assets 2014: $423,2532014Assets 2015: $468,989Liabilities 2015: $840Net Assets 2015: $468,1492015Assets 2016: $496,845Liabilities 2016: $1,336Net Assets 2016: $495,5092016Assets 2017: $547,859Liabilities 2017: $1,269Net Assets 2017: $546,5902017Assets 2018: $555,720Liabilities 2018: $3,066Net Assets 2018: $552,6542018Assets 2019: $577,050Liabilities 2019: $2,164Net Assets 2019: $574,8862019Assets 2020: $582,414Liabilities 2020: $303Net Assets 2020: $582,1112020Assets 2021: $575,988Liabilities 2021: $1,042Net Assets 2021: $574,9462021Assets 2022: $589,475Liabilities 2022: $0Net Assets 2022: $589,4752022Assets 2023: $597,214Liabilities 2023: $6,345Net Assets 2023: $590,8692023Assets 2024: $526,259Liabilities 2024: $9,315Net Assets 2024: $516,9442024Assets 2025: $846,447Liabilities 2025: $303,862Net Assets 2025: $542,5852025

Highlighted filing

2025

Assets$846,447
Liabilities$303,862
Net Assets$542,585

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $123,0462011Expenses 2012: $115,2022012Expenses 2013: $103,7192013Revenue 2014: $104,756Expenses 2014: $66,955Net Income 2014: $37,8012014Revenue 2015: $83,689Expenses 2015: $75,793Net Income 2015: $7,8962015Revenue 2016: $55,347Expenses 2016: $79,987Net Income 2016: -$24,6402016Revenue 2017: $69,216Expenses 2017: $63,135Net Income 2017: $6,0812017Revenue 2018: $63,414Expenses 2018: $87,350Net Income 2018: -$23,9362018Revenue 2019: $78,461Expenses 2019: $86,229Net Income 2019: -$7,7682019Revenue 2020: $110,682Expenses 2020: $103,457Net Income 2020: $7,2252020Revenue 2021: $66,594Expenses 2021: $73,759Net Income 2021: -$7,1652021Revenue 2022: $130,166Expenses 2022: $115,637Net Income 2022: $14,5292022Revenue 2023: $142,755Expenses 2023: $151,849Net Income 2023: -$9,0942023Revenue 2024: $133,676Expenses 2024: $207,602Net Income 2024: -$73,9262024Revenue 2025: $187,050Expenses 2025: $161,408Net Income 2025: $25,6422025

Highlighted filing

2025

Revenue$187,050
Expenses$161,408
Net Income$25,642

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.04$5.43$1.87$1.61$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.09$5.17$1.34$2.08$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.06$5.91$1.43$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.30$1.16$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$0.67$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.11$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.02$5.75$0.78$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.53$0.63$0.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.55$0.80$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.84$0.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$1.05$0.67$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.85$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.15$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,864,490
Mission and Program Overview

Mission

Provide & maintain ice skating & hockey facility for convenience of local public schools, city of moose lake recreation & area township recreation programs.

Provide & maintain ice skating & hockey facility for local schools & city of moose lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,459$645,913▲ $375,454
Cash and Non-Interest-Bearing Accounts$104,219$141,806▲ $37,587
Savings and Temporary Cash Investments$151,581$52,680▼ $98,901
Intangible Assets-$6,048-
Total Assets$526,259$846,447▲ $320,188
Liabilities
Mortgage Notes Payable Secured by Investment Property-$296,904-
Accounts Payable and Accrued Expenses$9,315$6,958▼ $2,357
Total Liabilities$9,315$303,862▲ $294,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,853$320,494▲ $25,641
Net Assets With Donor Restrictions$222,091$222,091→ $0
Total Net Assets Fund Balance$516,944$542,585▲ $25,641
Total Liabilities and Net Assets / Fund Balance$526,259$846,447▲ $320,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,657$197,339$777,996
Equipment$65,256$95,300$160,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley ZukPresident
Kyle OlsonVice President
Laura WalshBoard Member at Large
Bobbi SandellDirector
Brittni WarpulaDirector
Maria KoskiDirector
Tasha LapierreGambling Manager
Jordan CollinsSecretary
Julie WaldhalmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,626
Program Service Revenue
$56,141
Investment Income
$4,703
Other Revenue
$115,580
All Other Contributions
$10,626
Change in Net Assets
$25,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,560
Salaries, Compensation, and Employee Benefits$4,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,948--$33,948
Depreciation Depletion$24,904--$24,904
All Other Expenses$14,620--$14,620
Interest$8,614--$8,614
Office Expenses-$6,797-$6,797
Fees for Services Accounting-$4,700-$4,700
Other Salaries and Wages$4,500--$4,500
Insurance$2,352--$2,352
Occupancy$1,617--$1,617
Payroll Taxes$348--$348
Total Functional Expenses$149,911$11,497$0$161,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,728,760
Gaming Direct Expenses$1,647,589
Fundraising Gross Income$22,924
Fundraising Direct Expenses$9,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$20,620$20,620-$20,620
1$2,304$2,304$1,493$811
Total Events$22,924$22,924$9,666$13,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of form 990 was provided to the board of directors before it was filed.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Moose Lake Area Hockey Assoc Inc
EIN
36-3420645
In Care Of
% ASHLEY ZUK
Phone
7632322959
Address
PO BOX 104, MOOSE LAKE, MN 55767-0104

Signing Officer

Name
Ashley Zuk
Title
President
Phone
7632322959
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
100

Preparer

Firm
James L Fraser LTD
Address
7600 Boone Avenue N Suite 29, Brooklyn Park, MN 55428-1081
Preparer
James L Fraser
Phone
7634961582
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other expenses Part IX line 24E

Board expenses 1,661 clinics 8,350 dues 758 miscellaneous 3,199 registration fees 2,060 website 1,850

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06958
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE & MAINTAIN ICE SKATING & HOCKEY FACILITY FOR LOCAL SCHOOLS & CITY OF MOOSE LAKE
IRS990/AllOtherContributionsAmt010626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014620
IRS990/AllOtherExpensesGrp/TotalAmt014620
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE WALDHALM
IRS990/BooksInCareOfDetail/PhoneNum07632322959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOOSE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0557670104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104219
IRS990/CashNonInterestBearingGrp/EOYAmt0141806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04703
IRS990/CYOtherExpensesAmt0156560
IRS990/CYOtherRevenueAmt0115580
IRS990/CYProgramServiceRevenueAmt056141
IRS990/CYRevenuesLessExpensesAmt025642
IRS990/CYSalariesCompEmpBnftPaidAmt04848
IRS990/CYTotalExpensesAmt0161408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024904
IRS990/DepreciationDepletionGrp/TotalAmt024904
IRS990/Desc0MAINTAINED ICE SKATING AND HOCKEY FACILITY FOR CONVENIENCE OF LOCAL SCHOOLS, CITY OF MOOSE LAKE RECREATION AND AREA TOWNSHIP RECREATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0222091
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0222091
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBI SANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTNI WARPULA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE WALDHALM
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY ZUK
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TASHA LAPIERRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8GAMBLING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09666
IRS990/FundraisingGrossIncomeAmt022924
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01647589
IRS990/GamingGrossIncomeAmt01728760
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01864490
IRS990/GrossSalesOfInventoryAmt036915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02352
IRS990/InsuranceGrp/TotalAmt02352
IRS990/IntangibleAssetsGrp/EOYAmt06048
IRS990/InterestGrp/ProgramServicesAmt08614
IRS990/InterestGrp/TotalAmt08614
IRS990/InvestmentIncomeGrp/ExclusionAmt04703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645913
IRS990/LandBldgEquipCostOrOtherBssAmt0938552
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE & MAINTAIN ICE SKATING & HOCKEY FACILITY FOR LOCAL SCHOOLS & CITY OF MOOSE LAKE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296904
IRS990/NetAssetsOrFundBalancesBOYAmt0516944
IRS990/NetAssetsOrFundBalancesEOYAmt0542585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013258
IRS990/NetIncomeFromGamingGrp/ExclusionAmt081171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt081171
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01617
IRS990/OccupancyGrp/TotalAmt01617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06797
IRS990/OfficeExpensesGrp/TotalAmt06797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0COACHES & REFEREES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & HOCKEY EQUIP
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt036084
IRS990/OtherExpensesGrp/ProgramServicesAmt112531
IRS990/OtherExpensesGrp/ProgramServicesAmt210393
IRS990/OtherExpensesGrp/ProgramServicesAmt333948
IRS990/OtherExpensesGrp/TotalAmt036084
IRS990/OtherExpensesGrp/TotalAmt112531
IRS990/OtherExpensesGrp/TotalAmt210393
IRS990/OtherExpensesGrp/TotalAmt333948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12800
IRS990/OtherRevenueTotalAmt04421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04500
IRS990/OtherSalariesAndWagesGrp/TotalAmt04500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348
IRS990/PayrollTaxesGrp/TotalAmt0348
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027707
IRS990/PYInvestmentIncomeAmt02376
IRS990/PYOtherExpensesAmt0175047
IRS990/PYOtherRevenueAmt089057
IRS990/PYProgramServiceRevenueAmt037584
IRS990/PYRevenuesLessExpensesAmt0-73926
IRS990/PYSalariesCompEmpBnftPaidAmt04848
IRS990/PYTotalExpensesAmt0207602
IRS990/PYTotalRevenueAmt0133676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308630
IRS990ScheduleA/InvestmentIncomeCYPct00.42000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069663
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt081171
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt064904
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt056753
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt064873
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt032419
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0300120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47980
IRS990ScheduleA/PublicSupportPY509Pct00.65770
IRS990ScheduleA/PublicSupportTotal509Amt0348894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045320
IRS990ScheduleA/Total509Grp/TotalAmt0348894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777996
IRS990ScheduleD/EquipmentGrp/BookValueAmt065256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645913
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt078648
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08173
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01466598
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01466598
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01647589
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01728760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01728760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081171
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0143922
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0143922
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt037069
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt037069
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt011270
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TASHA LAPIERRE
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL DUTIES REQUIRED BY MN STATUTE
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TASHA LAPIERRE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 214
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOOSE LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.