Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 38-4084088 • 501(c)3 • Forest Lake, MN
Profile
To promote athletic performance in hockey and teach life lessons to the youth of the Forest Lake School District in a competitive, fun and safe environment which cultivates pride and a winning culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$311,225
Up $129,186 (+71%) from 2024
Liabilities
Down$0
Down $330 (-100%) from 2024
Net Assets
Up$311,225
Up $129,516 (+71%) from 2024
Revenue
Up$1,151,569
Up $56,574 (+5.2%) from 2024
Expenses
Down$1,022,053
Down $94,615 (-8.5%) from 2024
Net Income
Up$129,516
Up $151,189 (+698%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote athletic performance in hockey and teach life lessons to the youth of the Forest Lake School District in a competitive, fun and safe environment which cultivates pride and a winning culture.
To promote athletic performance in hockey and teach life lessons to the youth of Forest Lake.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $126,031 | $248,240 | ▲ $122,209 |
| Cash and Non-Interest-Bearing Accounts | $56,008 | $54,898 | ▼ $1,110 |
| Accounts Receivable | - | $8,087 | - |
| Total Assets | $182,039 | $311,225 | ▲ $129,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $330 | - | - |
| Total Liabilities | $330 | $0 | ▼ $330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,709 | $311,225 | ▲ $129,516 |
| Total Net Assets Fund Balance | $181,709 | $311,225 | ▲ $129,516 |
| Total Liabilities and Net Assets / Fund Balance | $182,039 | $311,225 | ▲ $129,186 |
| Name | Title |
|---|---|
| Jeremy Siedow | President |
| Tim Ryan | Boys Director |
| Brianna Pyka | Fundraising/Volunteer Director |
| Kevin Purinton | Gambling Director |
| Danielle Hinze | Girls Director |
| Erika Siverhus | Mite/8U Director |
| Josh Reuter | Player/Coach Dev. Director |
| Matthew Folsom | Recruitment & Retention Director |
| Danielle Smith | Tournament Director |
| Brad Van Tassel | Tryouts Director |
| Chris Hill | Association Treasurer |
| Nicolette DeLoye | Registrar Secretary |
| Emily Hall | Teams Treasurer |
| Nicole Melberg | VP Business |
| Dennis Angrimson | VP Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,022,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $124,451 | $865 | - | $125,316 |
| Other Expenses | $95,751 | $1,223 | - | $96,974 |
| Fees for Services Other | $30,822 | - | - | $30,822 |
| Fees for Services Accounting | - | $15,905 | - | $15,905 |
| Office Expenses | - | $9,320 | - | $9,320 |
| Information Technology | - | $8,979 | - | $8,979 |
| Advertising | - | $1,110 | - | $1,110 |
| Fees for Services Legal | - | $979 | - | $979 |
| Insurance | - | $515 | - | $515 |
| Total Functional Expenses | $983,157 | $38,896 | $0 | $1,022,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,117,500 |
| Expenses per Audited Statements | $1,022,053 |
| Total Expenses per Form 990 | $1,022,053 |
| Expenses Not Reported on Form 990 | $95,447 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,356 |
| Fundraising Direct Expenses | $59,310 |
| Gaming Gross Income | $57,854 |
| Gaming Direct Expenses | $19,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Team Fundraiser | $105,001 | $105,001 | $52,664 | $52,337 |
| Team Sponsors | $69,172 | - | - | - |
| Total Events | $254,528 | $185,356 | $59,310 | $126,046 |
“Members of the board are elected by the association.”
“A copy of the 990 is provided to Board of Directors for review prior to filing.”
“It is the responsibility of the Members to identify if any conflict of interest that may arise. The Board will then decide whether a conflict of interest exists. If conflict of interest is determined, the Board will determine if the transaction or arrangement is reasonable and fair. During this time the Member with conflicted interest may not be present.”
“Documents are available upon request.”
“Governing documents and conflict of interest policies are available upon request.”
“Minnesota hockey fees: Program service expenses 50,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,718. Trainings: Program service expenses 37,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,469. Tryout: Program service expenses 13,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,871. Miscellaneous: Program service expenses 8,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,946. Hosted Jamboree: Program service expenses 7,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,027. Equipment: Program service expenses 5,420. Management and general expenses 865. Fundraising expenses 0. Total expenses 6,285. Scholarships: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”
“The process has not changed from the prior years.”
“Cost of goods sold -76,183. Gambling expenses -19,264.”
“Cost of goods sold 76,183. Gmabling expenses 19,264.”
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 | 330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote athletic performance in hockey and teach life lessons to the youth of Forest Lake. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7633707980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Forest Lake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54898 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69172 |
| IRS990/CostOfGoodsSoldAmt | 0 | 76183 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1022053 |
| IRS990/CYOtherRevenueAmt | 0 | 233029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 849368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1022053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1151569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided opportunity for over 600 youth of the Forest Lake Area to participate in traveling hockey. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 983157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30822 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | Jeremy Siedow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Angrimson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nicole Melberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicolette DeLoye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brianna Pyka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erika Siverhus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Danielle Hinze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Danielle Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Purinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brad Van Tassel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matthew Folsom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Josh Reuter |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Business |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Association Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Teams Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Registrar Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Fundraising/Volunteer Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Mite/8U Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Boys Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Girls Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Tournament Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Gambling Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Tryouts Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Recruitment & Retention Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Player/Coach Dev. Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69172 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59310 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185356 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 19264 |
| IRS990/GamingGrossIncomeAmt | 0 | 57854 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1306326 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 144576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| 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 promote athletic performance in hockey and teach life lessons to the youth of the Forest Lake School District in a competitive, fun and safe environment which cultivates pride and a winning culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311225 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126046 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 38590 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 38590 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 68393 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 311225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ice Rentals |
| IRS990/OtherExpensesGrp/Desc | 1 | Season Team Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Away Tournments |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Tournament Expens |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96974 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Andrew Erickson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tournament Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 659152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1116668 |
| IRS990/PYOtherRevenueAmt | 0 | 207654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 818522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1116668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1094995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 849368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 34380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 37727 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 128534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1237154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1169427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1111970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 899663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5009051 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5174111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 34380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 37727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 128534 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1306326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5302645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1306326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1238246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1192817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 961491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5302645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 95447 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1022053 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 95447 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -95447 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -95447 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1247016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of goods sold -76,183. Gambling expenses -19,264. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold 76,183. Gmabling expenses 19,264. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1022053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1151569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1247016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1117500 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 69172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 69172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Team Sponsors |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Team Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 105001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 80355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 254528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 105001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 80355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 185356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 52664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19264 |
No mirrored PDF or thumbnail assets are attached yet.