Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 39-1403869 • 501(c)3 • Baldwin, WI
Profile
Assist local school hockey team and arena in teaching children of all ages how to play hockey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$271,575
Up $7,171 (+2.7%) from 2024
Liabilities
Down$9,283
Down $7,346 (-44%) from 2024
Net Assets
Up$262,292
Up $14,517 (+5.9%) from 2024
Revenue
Down$279,209
Down $12,024 (-4.1%) from 2024
Expenses
Up$266,192
Up $32,266 (+14%) from 2024
Net Income
Down$13,017
Down $44,290 (-77%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Assist local school hockey team and arena in teaching children of all ages how to play hockey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $105,350 | $167,685 | ▲ $62,335 |
| Cash and Non-Interest-Bearing Accounts | $126,654 | $83,495 | ▼ $43,159 |
| Total Assets | $232,004 | $251,180 | ▲ $19,176 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $41,470 | $35,879 | ▼ $5,591 |
| Accounts Payable and Accrued Expenses | $6,575 | - | - |
| Total Liabilities | $48,045 | $35,879 | ▼ $12,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,959 | $215,301 | ▲ $31,342 |
| Total Net Assets Fund Balance | $183,959 | $215,301 | ▲ $31,342 |
| Total Liabilities and Net Assets / Fund Balance | $232,004 | $251,180 | ▲ $19,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,549 | $231,023 | $307,572 |
| Leasehold Improvements | $91,136 | $56,380 | $147,516 |
| Name | Title |
|---|---|
| Aaron Vanranst | President |
| Allie Carroll | Director |
| Andrew Carlson | Director |
| Billi Holldorf | Director |
| Candace Sykora | Director |
| Dan Lansing | Director |
| Jodi Volgren | Director |
| Lucas Trickle | Director |
| Nate Nelson | Director |
| Scott Kaiser | Director |
| Rachel Spence | Secretary |
| Brent Rolling | Treasurer |
| Mike Findlay | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,638 |
| Grants and Similar Amounts Paid | $1,050 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $36,001 | - | - | $36,001 |
| All Other Expenses | $12,083 | $5,961 | - | $18,044 |
| Depreciation Depletion | $15,390 | - | - | $15,390 |
| Other Expenses | $6,586 | - | - | $6,586 |
| Advertising | $3,076 | - | - | $3,076 |
| Interest | - | $2,173 | - | $2,173 |
| Insurance | - | $1,884 | - | $1,884 |
| Grants to Domestic Individuals | $1,050 | - | - | $1,050 |
| Office Expenses | - | $811 | - | $811 |
| Total Functional Expenses | $135,859 | $10,829 | $0 | $146,688 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,537 |
| Fundraising Direct Expenses | $16,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pizza Sales | $27,276 | $27,276 | $14,225 | $13,051 |
| Golf Tournament | $6,561 | $6,561 | $2,186 | $4,375 |
| Total Events | $33,837 | $33,837 | $16,411 | $17,426 |
“MEMBERS”
“Board of directors review before filing”
“UPON REQUEST”
“Tournament expenses 6,380 0 0 building maintenance 0 5,909 0 zamboni 4,296 0 0 supplies 720 0 0 hockey equipment 687 0 0 licenses 0 51 0 bank fees 0 1 0 total 12,083 5,961 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST LOCAL SCHOOL HOCKEY TEAM AND ARENA IN TEACHING CHILDREN OF ALL AGES HOW TO PLAY HOCKEY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3076 |
| IRS990/AllOtherContributionsAmt | 0 | 3333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18044 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT ROLLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516756226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 395 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALDWIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15069 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 145638 |
| IRS990/CYOtherRevenueAmt | 0 | 33143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 146688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15390 |
| IRS990/Desc | 0 | ORGANIZATION AND DEVELOPMENT OF YOUTH HOCKEY PLAYERS INCLUDING 16 TEAMS WITH NEARLY 250 CHILDREN, AND MAINTENANCE OF AN ICE ARENA TO ASSIST IN THEIR DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| 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/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/PersonNm | 0 | ANDREW CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLIE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLI HOLLDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN LANSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDACE SYKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCAS TRICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODI VOLGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENT ROLLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON VANRANST |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35537 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209810 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7160 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/InterestGrp/TotalAmt | 0 | 2173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455088 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST LOCAL SCHOOL HOCKEY TEAM AND ARENA IN TEACHING CHILDREN OF ALL AGES HOW TO PLAY HOCKEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215301 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18826 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7157 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REFEREES |
| IRS990/OtherExpensesGrp/Desc | 2 | RINK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON VANRANST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORK CHECKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 170525 |
| IRS990/PYOtherRevenueAmt | 0 | 61315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70677 |
| IRS990/PYTotalExpensesAmt | 0 | 171425 |
| IRS990/PYTotalRevenueAmt | 0 | 242102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31342 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 549489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 683318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1232807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1232807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 308076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1233107 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 147516 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIZZA SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2186 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOURNAMENT EXPENSES 6,380 0 0 BUILDING MAINTENANCE 0 5,909 0 ZAMBONI 4,296 0 0 SUPPLIES 720 0 0 HOCKEY EQUIPMENT 687 0 0 LICENSES 0 51 0 BANK FEES 0 1 0 TOTAL 12,083 5,961 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 232004 |
| IRS990/TotalAssetsEOYAmt | 0 | 251180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 251180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3333 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48045 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48045 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141508 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178030 |
| IRS990/TotalVolunteersCnt | 0 | 220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 251180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 41470 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 35879 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 482 |
No mirrored PDF or thumbnail assets are attached yet.