Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 39-1459244 • 501(c)3 • Grantsburg, WI
Profile
See Sch O
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,903,607
Down $12,116 (-0.6%) from 2016
Liabilities
Down$218,957
Down $3,250 (-1.5%) from 2016
Net Assets
Down$1,684,650
Down $8,866 (-0.5%) from 2016
Revenue
Down$57,141
Down $15,245 (-21%) from 2016
Expenses
Up$66,007
Up $2,009 (+3.1%) from 2016
Net Income
Down-$8,866
Down $17,254 (-206%) from 2016
Most recent year
2017 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.
See Sch O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,900,000 | $1,900,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,620,974 | $1,617,242 | ▼ $3,732 |
| Cap Stk Tr Prin Current Funds | $72,172 | $72,172 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $55,444 | $44,392 | ▼ $11,052 |
| Savings and Temporary Cash Investments | $12,582 | $3,546 | ▼ $9,036 |
| Total Assets | $1,968,026 | $1,947,938 | ▼ $20,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $274,880 | $258,524 | ▼ $16,356 |
| Total Liabilities | $274,880 | $258,524 | ▼ $16,356 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,693,146 | $1,689,414 | ▼ $3,732 |
| Total Liabilities and Net Assets / Fund Balance | $1,968,026 | $1,947,938 | ▼ $20,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,900,000 | - | $1,900,000 |
| Name | Title |
|---|---|
| Rick Quimby | President |
| Jim Ulmanlec | VICE President |
| Angle Bonander | Board Member |
| Doni Jo Johnson | Board Member |
| Kelly Gerber | Board Member |
| Michelle Lee | Secretary |
| Kelly Hennessey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,223 |
| 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 |
|---|---|---|---|---|
| Occupancy | $69,424 | - | - | $69,424 |
| Other Expenses | $2,267 | - | - | $2,267 |
| Advertising | $717 | - | - | $717 |
| Office Expenses | - | $541 | - | $541 |
| Insurance | - | $320 | - | $320 |
| Total Functional Expenses | $114,362 | $861 | $0 | $115,223 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,280 |
| Fundraising Direct Expenses | $8,941 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Watercross Event | $38,500 | - | - | - |
| Misc Product Sales | $20,780 | - | $8,941 | - |
| Total Events | - | - | $8,941 | $50,339 |
“To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area. The association has members, typically meeting on an annual basis to vote on changes to policy, the annual budget, and new board members.”
“To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area. The association has members, typically meeting on an annual basis to vote on changes to policy, the annual budget, and new board members. Membership is granted to each household with a child registering in the program, or to anyone registering as an associate member and paying the registration fee.”
“To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area. The association has members, typically meeting on an annual basis to vote on changes to policy, the annual budget, and new board members. Membership is granted to each household with a child registering in the program, or to anyone registering as an associate member and paying the registration fee. Financial data has been reviewed and approved by the board. The final tax return is available to, but not routinely reviewed by all members.”
“To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area. The association has members, typically meeting on an annual basis to vote on changes to policy, the annual budget, and new board members. Membership is granted to each household with a child registering in the program, or to anyone registering as an associate member and paying the registration fee. Financial data has been reviewed and approved by the board. The final tax return is available to, but not routinely reviewed by all members. Organizational handbook and board meeting minutes are available on the website. Treasurer retains financial documents and are available upon request.”
“To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship.”
“To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership.”
“To provide a hockey rink and related support buildings, equip., etc., so the area youth can play hockey. To educate those interested in the fundamentals of ice hockey. To promote sportsmanship. To promote a teamwork ethic among coaches, participants, parents, and spectators. To schedule hockey games, practices, and tournaments for the membership. To do all things necessary for the advancement and enjoyment of ice hockey in our area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Sch O |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 717 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 28948 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY HENNESSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154310102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24247 COUNTY ROAD M |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grantsburg |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44392 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -5833 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR HOCKEY PROGRAM PROVIDES THE FACILITY AND RESOURCE FOR A YOUTH HOCKEY PROGRAM. THIS INCLUDES A RINK WITH CONCESSION STAND, WAHA AND USA HOCKEY AFFILIATION, GAME EXPENSES (ENTRY FEES & REFEREES), INSTRUCTION AND SOME EQUIPMENT. AS PART OF OUR SERVICE, WE ARE ABLE TO PROVIDE THE COMMUNITY WITH PUBLIC SKATING AT OUR RINK. IN 2014, THE PROGRAM SUPPORTED 100+ SKATERS, INCLUDING A FREE TO LEARN TO SKATE PROGRAM. |
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| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2101 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 114362 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Rick Quimby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM ULMANLEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Gerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONI JO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGLE BONANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8941 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 118331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1900000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1900000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1900000 |
| 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 | See Sch O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1689414 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50339 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 69424 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | PLAYER REG, GAME FEES, & REFS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSION STAND EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ESP |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2267 |
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| IRS990/OtherRevenueTotalAmt | 0 | 399 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REG/PLAYER FEES |
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| IRS990/PYTotalExpensesAmt | 0 | 88272 |
| IRS990/PYTotalRevenueAmt | 0 | 99990 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5833 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 294156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 294156 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62642 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Watercross Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Misc Product Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 59280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 20780 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. THE ASSOCIATION HAS MEMBERS, TYPICALLY MEETING ON AN ANNUAL BASIS TO VOTE ON CHANGES TO POLICY, THE ANNUAL BUDGET, AND NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. THE ASSOCIATION HAS MEMBERS, TYPICALLY MEETING ON AN ANNUAL BASIS TO VOTE ON CHANGES TO POLICY, THE ANNUAL BUDGET, AND NEW BOARD MEMBERS. MEMBERSHIP IS GRANTED TO EACH HOUSEHOLD WITH A CHILD REGISTERING IN THE PROGRAM, OR TO ANYONE REGISTERING AS AN ASSOCIATE MEMBER AND PAYING THE REGISTRATION FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. THE ASSOCIATION HAS MEMBERS, TYPICALLY MEETING ON AN ANNUAL BASIS TO VOTE ON CHANGES TO POLICY, THE ANNUAL BUDGET, AND NEW BOARD MEMBERS. MEMBERSHIP IS GRANTED TO EACH HOUSEHOLD WITH A CHILD REGISTERING IN THE PROGRAM, OR TO ANYONE REGISTERING AS AN ASSOCIATE MEMBER AND PAYING THE REGISTRATION FEE. FINANCIAL DATA HAS BEEN REVIEWED AND APPROVED BY THE BOARD. THE FINAL TAX RETURN IS AVAILABLE TO, BUT NOT ROUTINELY REVIEWED BY ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE A HOCKEY RINK AND RELATED SUPPORT BUILDINGS, EQUIP., ETC., SO THE AREA YOUTH CAN PLAY HOCKEY. TO EDUCATE THOSE INTERESTED IN THE FUNDAMENTALS OF ICE HOCKEY. TO PROMOTE SPORTSMANSHIP. TO PROMOTE A TEAMWORK ETHIC AMONG COACHES, PARTICIPANTS, PARENTS, AND SPECTATORS. TO SCHEDULE HOCKEY GAMES, PRACTICES, AND TOURNAMENTS FOR THE MEMBERSHIP. TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT AND ENJOYMENT OF ICE HOCKEY IN OUR AREA. THE ASSOCIATION HAS MEMBERS, TYPICALLY MEETING ON AN ANNUAL BASIS TO VOTE ON CHANGES TO POLICY, THE ANNUAL BUDGET, AND NEW BOARD MEMBERS. MEMBERSHIP IS GRANTED TO EACH HOUSEHOLD WITH A CHILD REGISTERING IN THE PROGRAM, OR TO ANYONE REGISTERING AS AN ASSOCIATE MEMBER AND PAYING THE REGISTRATION FEE. FINANCIAL DATA HAS BEEN REVIEWED AND APPROVED BY THE BOARD. THE FINAL TAX RETURN IS AVAILABLE TO, BUT NOT ROUTINELY REVIEWED BY ALL MEMBERS. ORGANIZATIONAL HANDBOOK AND BOARD MEETING MINUTES ARE AVAILABLE ON THE WEBSITE. TREASURER RETAINS FINANCIAL DOCUMENTS AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III NUMBER 1 - ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III NUMBER 1 - ORGANIZATION MISSION CONT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III NUMBER 1 - ORGANIZATION MISSION CONT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 6, 7A, & 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LINE 6, 7A, & 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 12 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 258524 |
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| IRS990/WebsiteAddressTxt | 0 | www.grantsburghockey.com |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY HENNESSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154634285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
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| ReturnHeader/Filer/PhoneNum | 0 | 7154634285 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Grantsburg |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 437 STATE RD 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANTSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154632066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Switalla |
| ReturnHeader/ReturnTs | 0 | 2015-08-15T16:32:34Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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