Civic Intelligence

Thief River Falls Amatuer Hockey

EIN 41-1227823 • 501(c)3 • Thief River Falls, MN

Profile

Promotion of Youth Athletics in the Sport of Hockey

PO Box 6Thief River Falls, MN 56701

www.trfaha.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$833

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$170,738

Down $1,934 (-1.1%) from 2023

Liabilities

Down

$82,981

Down $15,906 (-16%) from 2023

Net Assets

Up

$87,757

Up $13,972 (+19%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$301,811

Down $151,294 (-33%) from 2023

Expenses

Down

$287,839

Down $158,964 (-36%) from 2023

Net Income

Up

$13,972

Up $7,670 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$100K$0-$100KAssets 2011: $80,834Liabilities 2011: $36,564Net Assets 2011: $44,2702011Assets 2012: $94,811Liabilities 2012: $27,964Net Assets 2012: $66,8472012Assets 2013: $109,614Liabilities 2013: $18,902Net Assets 2013: $90,7122013Assets 2014: $127,825Liabilities 2014: $7,064Net Assets 2014: $120,7612014Assets 2015: $187,388Liabilities 2015: $0Net Assets 2015: $187,3882015Assets 2016: $143,127Liabilities 2016: $0Net Assets 2016: $143,1272016Assets 2017: $105,363Liabilities 2017: $0Net Assets 2017: $105,3632017Assets 2018: $49,358Liabilities 2018: $80,679Net Assets 2018: -$31,3212018Assets 2019: $75,548Liabilities 2019: $68,033Net Assets 2019: $7,5152019Assets 2020: $48,158Liabilities 2020: $71,543Net Assets 2020: -$23,3852020Assets 2021: $99,149Liabilities 2021: $41,137Net Assets 2021: $58,0122021Assets 2022: $96,445Liabilities 2022: $28,962Net Assets 2022: $67,4832022Assets 2023: $172,672Liabilities 2023: $98,887Net Assets 2023: $73,7852023Assets 2024: $170,738Liabilities 2024: $82,981Net Assets 2024: $87,7572024

Highlighted filing

2024

Assets$170,738
Liabilities$82,981
Net Assets$87,757
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $124,254Expenses 2011: $122,218Net Income 2011: $2,0362011Expenses 2012: $84,9462012Revenue 2013: $103,373Expenses 2013: $79,508Net Income 2013: $23,8652013Revenue 2014: $111,296Expenses 2014: $81,247Net Income 2014: $30,0492014Revenue 2015: $121,917Expenses 2015: $55,292Net Income 2015: $66,6252015Revenue 2016: $104,426Expenses 2016: $148,687Net Income 2016: -$44,2612016Revenue 2017: $172,819Expenses 2017: $210,583Net Income 2017: -$37,7642017Revenue 2018: $179,195Expenses 2018: $269,047Net Income 2018: -$89,8522018Revenue 2019: $221,882Expenses 2019: $183,046Net Income 2019: $38,8362019Revenue 2020: $232,117Expenses 2020: $263,017Net Income 2020: -$30,9002020Revenue 2021: $316,097Expenses 2021: $234,700Net Income 2021: $81,3972021Revenue 2022: $284,081Expenses 2022: $274,610Net Income 2022: $9,4712022Revenue 2023: $453,105Expenses 2023: $446,803Net Income 2023: $6,3022023Revenue 2024: $301,811Expenses 2024: $287,839Net Income 2024: $13,9722024

Highlighted filing

2024

Revenue$301,811
Expenses$287,839
Net Income$13,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,738
Liabilities
$82,981
Net assets
$87,757
Revenue
$301,811
Expenses
$287,839
Net income
$13,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.83$0.88$3.02$2.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.99$0.74$4.53$4.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$2.84$2.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$3.16$2.35$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.72$0.23$2.32$2.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.68$0.08$2.22$1.83$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.31$1.79$2.69$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.73$2.11$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.04$1.49$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.22$0.55$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$1.11$0.81$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$1.03$0.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.67$0.85
2011Summary only. Only limited summary data is available for this year.$0.81$0.37$0.44$1.24$1.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,159,204
Mission and Program Overview

Mission

Promotion of Youth Athletics in the Sport of Hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,785$87,757▲ $13,972
Cash and Non-Interest-Bearing Accounts$61,694$77,406▲ $15,712
Land, Buildings, and Equipment, Net$69,300$61,600▼ $7,700
Savings and Temporary Cash Investments$34,348$25,602▼ $8,746
Accounts Receivable$7,105$5,905▼ $1,200
Prepaid Expenses and Deferred Charges$225$225→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,672$170,738▼ $1,934
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,928$81,928▼ $16,000
Accounts Payable and Accrued Expenses$959$1,053▲ $94
Total Liabilities$98,887$82,981▼ $15,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,785$87,757▲ $13,972
Total Liabilities and Net Assets / Fund Balance$172,672$170,738▼ $1,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,600$15,400$77,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Cody BottemDirector$833$833
Jeff SchneiderDirector$750$750
Elizabeth JahnVice President$625$625
Matt OlsonDirector$500$500
Davina BrownDirector$312$312
Leif SpearsPresident$200$200
Danielle CarlsonDirector$24$24

Board Members and Trustees

NameTitle
Nathan DickenDirector
Kevin WalsethSecretary
Kate AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,858
Program Service Revenue
$0
Investment Income
$1,704
Other Revenue
$28,249
All Other Contributions
$6,117
Change in Net Assets
$13,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,748
Salaries, Compensation, and Employee Benefits$57,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,530--$111,530
Fees for Services Other$50,591$7,150-$57,741
Other Salaries and Wages$51,572--$51,572
Travel$11,295--$11,295
Depreciation Depletion$7,700--$7,700
Fees for Services Accounting-$7,644-$7,644
Payroll Taxes$5,519--$5,519
Other Expenses$24,685$4,208-$4,208
Insurance-$4,065-$4,065
Advertising-$1,880-$1,880
Total Functional Expenses$262,892$24,947$0$287,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,856,082
Gaming Direct Expenses$1,840,536
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thief River Falls Amatuer Hockey
EIN
41-1227823
Phone
2186811350
Address
PO Box 6, Thief River Falls, MN 56701

Signing Officer

Name
Kate Anderson
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leif Spears
Formed
1979
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
130

Preparer

Firm
Benton Safranski & Co LLP
Address
116 West 3rd St, Thief River Falls, MN 56701
Preparer
Raymond B Safranski
Phone
2186814287
Supplemental Narrative

Additional Explanations

Form 990,Part III, Line 4D - All Other Accomplishments

“To Coordinate, Supervise, and Promote Youth Participation and Development in Hockey Serving over 250 Youth Ages 5 to 14.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt0959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01053
IRS990/AccountsReceivableGrp/BOYAmt07105
IRS990/AccountsReceivableGrp/EOYAmt05905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of Youth Athletics in the Sport of Hockey
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01880
IRS990/AdvertisingGrp/TotalAmt01880
IRS990/AllOtherContributionsAmt06117
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kate Anderson
IRS990/BooksInCareOfDetail/PhoneNum02186811350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thief River Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061694
IRS990/CashNonInterestBearingGrp/EOYAmt077406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016857
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01704
IRS990/CYOtherExpensesAmt0230748
IRS990/CYOtherRevenueAmt028249
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013972
IRS990/CYSalariesCompEmpBnftPaidAmt057091
IRS990/CYTotalExpensesAmt0287839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07700
IRS990/DepreciationDepletionGrp/TotalAmt07700
IRS990/Desc0Maintain and Operate Old Municipal Arena - Used for Hockey Practices and Games.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07644
IRS990/FeesForServicesAccountingGrp/TotalAmt07644
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050591
IRS990/FeesForServicesOtherGrp/TotalAmt057741
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Cody Bottem
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Jahn
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Davina Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Leif Spears
IRS990/Form990PartVIISectionAGrp/PersonNm6Danielle Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Dicken
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Walseth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01840536
IRS990/GamingGrossIncomeAmt01856082
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02159204
IRS990/GrossSalesOfInventoryAmt029560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04065
IRS990/InsuranceGrp/TotalAmt04065
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061600
IRS990/LandBldgEquipCostOrOtherBssAmt077000
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0265741
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of Youth Athletics in the Sport of Hockey
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081928
IRS990/NetAssetsOrFundBalancesBOYAmt073785
IRS990/NetAssetsOrFundBalancesEOYAmt087757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015546
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt015546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012703
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111530
IRS990/OccupancyGrp/TotalAmt0111530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OtherExpensesGrp/ProgramServicesAmt024685
IRS990/OtherExpensesGrp/TotalAmt024685
IRS990/OtherExpensesGrp/TotalAmt14208
IRS990/OtherRevenueMiscGrp/Desc0Ice Rental
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051572
IRS990/OtherSalariesAndWagesGrp/TotalAmt051572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05519
IRS990/PayrollTaxesGrp/TotalAmt05519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0Leif Spears
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To Coordinate, Supervise, and Promote Youth Participation and Development
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391543
IRS990/PYOtherRevenueAmt026355
IRS990/PYRevenuesLessExpensesAmt06302
IRS990/PYSalariesCompEmpBnftPaidAmt055260
IRS990/PYTotalExpensesAmt0446803
IRS990/PYTotalRevenueAmt0453105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt01418311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418311
IRS990ScheduleA/TotalSupportAmt01516767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01546985
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01546985
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01840536
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01856082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01856082
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015546
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0247025
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0247025
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt046526
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046526
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Gale Schmitz
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 6
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Thief River Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056701
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To Coordinate, Supervise, and Promote Youth Participation and Development in Hockey Serving over 250 Youth Ages 5 to 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990,Part III, Line 4d - All Other Accomplishments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172672
IRS990/TotalAssetsEOYAmt0170738
IRS990/TotalAssetsGrp/BOYAmt0172672
IRS990/TotalAssetsGrp/EOYAmt0170738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271858
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287839
IRS990/TotalGrossUBIAmt015546
IRS990/TotalLiabilitiesBOYAmt098887
IRS990/TotalLiabilitiesEOYAmt082981
IRS990/TotalLiabilitiesGrp/BOYAmt098887
IRS990/TotalLiabilitiesGrp/EOYAmt082981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.