Civic Intelligence

Cambridge Isanti Hockey Association

EIN 41-1317179 • 501(c)3 • Isanti, MN

Profile

To provide a positive and competitive hockey opportunity for all boys and girls with the expressed result to be a tradition of excellence at both the youth and high school levels

PO Box 214Isanti, MN 55040
Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$451,843

Down $89,559 (-17%) from 2024

Liabilities

Down

$64,720

Down $7,366 (-10%) from 2024

Net Assets

Down

$387,123

Down $82,193 (-18%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$379,296

Down $36,093 (-8.7%) from 2024

Expenses

Up

$459,029

Up $37,050 (+8.8%) from 2024

Net Income

Down

-$79,733

Down $73,143 (-1110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $99,887Liabilities 2011: $4,023Net Assets 2011: $95,8642011Assets 2012: $99,217Liabilities 2012: $2,431Net Assets 2012: $96,7862012Assets 2013: $121,954Liabilities 2013: $5,340Net Assets 2013: $116,6142013Assets 2014: $179,196Liabilities 2014: $22,961Net Assets 2014: $156,2352014Assets 2015: $162,591Liabilities 2015: $22,053Net Assets 2015: $140,5382015Assets 2016: $75,445Liabilities 2016: $16,438Net Assets 2016: $59,0072016Assets 2017: $133,703Liabilities 2017: $14,085Net Assets 2017: $119,6182017Assets 2018: $78,080Liabilities 2018: $20,535Net Assets 2018: $57,5452018Assets 2019: $160,840Liabilities 2019: $40,907Net Assets 2019: $119,9332019Assets 2020: $97,462Liabilities 2020: $13,826Net Assets 2020: $83,6362020Assets 2021: $330,930Liabilities 2021: $13,197Net Assets 2021: $317,7332021Assets 2022: $324,138Liabilities 2022: $1,807Net Assets 2022: $322,3312022Assets 2023: $477,462Liabilities 2023: $1,556Net Assets 2023: $475,9062023Assets 2024: $541,402Liabilities 2024: $72,086Net Assets 2024: $469,3162024Assets 2025: $451,843Liabilities 2025: $64,720Net Assets 2025: $387,1232025

Highlighted filing

2025

Assets$451,843
Liabilities$64,720
Net Assets$387,123
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $189,542Expenses 2011: $170,390Net Income 2011: $19,1522011Revenue 2012: $188,565Expenses 2012: $187,643Net Income 2012: $9222012Revenue 2013: $199,022Expenses 2013: $179,194Net Income 2013: $19,8282013Revenue 2014: $218,335Expenses 2014: $178,714Net Income 2014: $39,6212014Revenue 2015: $215,468Expenses 2015: $241,340Net Income 2015: -$25,8722015Revenue 2016: $276,227Expenses 2016: $355,539Net Income 2016: -$79,3122016Revenue 2017: $328,431Expenses 2017: $303,921Net Income 2017: $24,5102017Revenue 2018: $289,325Expenses 2018: $351,398Net Income 2018: -$62,0732018Revenue 2019: $314,388Expenses 2019: $252,000Net Income 2019: $62,3882019Revenue 2020: $288,337Expenses 2020: $318,624Net Income 2020: -$30,2872020Revenue 2021: $485,540Expenses 2021: $251,410Net Income 2021: $234,1302021Revenue 2022: $405,764Expenses 2022: $390,125Net Income 2022: $15,6392022Revenue 2023: $494,216Expenses 2023: $340,621Net Income 2023: $153,5952023Revenue 2024: $415,389Expenses 2024: $421,979Net Income 2024: -$6,5902024Revenue 2025: $379,296Expenses 2025: $459,029Net Income 2025: -$79,7332025

Highlighted filing

2025

Revenue$379,296
Expenses$459,029
Net Income-$79,733
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,843
Liabilities
$64,720
Net assets
$387,123
Revenue
$379,296
Expenses
$459,029
Net income
-$79,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.65$3.87$3.79$4.59$0.80
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.72$4.69$4.15$4.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.76$4.94$3.41$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$4.06$3.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.13$3.18$4.86$2.51$2.34
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.84$2.88$3.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.41$1.20$3.14$2.52$0.62
2018Summary only. Only limited summary data is available for this year.$0.78$0.21$0.58$2.89$3.51$0.62
2017Summary only. Only limited summary data is available for this year.$1.34$0.14$1.20$3.28$3.04$0.25
2016Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$2.76$3.56$0.79
2015Summary only. Only limited summary data is available for this year.$1.63$0.22$1.41$2.15$2.41$0.26
2014Summary only. Only limited summary data is available for this year.$1.79$0.23$1.56$2.18$1.79$0.40
2013Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$1.99$1.79$0.20
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$1.89$1.88$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$1.90$1.70$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$11,275,981
Mission and Program Overview

Mission

To provide a positive and competitive hockey opportunity for all boys and girls with the expressed result to be a tradition of excellence at both the youth and high school levels

To provide a positive and competitive hockey opportunity for boys and girls with the expressed result to be a tradition of excellence at both the youth and high school levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,322$451,763▼ $89,559
Inventories for Sale or Use$80$80→ $0
Total Assets$541,402$451,843▼ $89,559
Liabilities
Accounts Payable and Accrued Expenses$72,086$64,720▼ $7,366
Total Liabilities$72,086$64,720▼ $7,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,569$387,123▲ $42,554
Net Assets With Donor Restrictions$124,747--
Total Net Assets Fund Balance$469,316$387,123▼ $82,193
Total Liabilities and Net Assets / Fund Balance$541,402$451,843▼ $89,559
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Joe BurhitePresident
Derek AndersonDirector
Ryan ThunstromDirector
Jeff DuncanDirector/gir
Natalie NesbitDirector/web
Thomas KnightCo-ed Direct
Kathleen FritcheCommunicatio
Brad BoughtonHockey Direc
Shannon HagenRecruitment
Cheri SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,586
Program Service Revenue
$209,084
Investment Income
$9,604
Other Revenue
$-40,978
All Other Contributions
$200,000
Change in Net Assets
$-79,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,476
Grants and Similar Amounts Paid$13,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,008--$98,008
Other Expenses$22,882--$22,882
Advertising$18,780--$18,780
Grants to Domestic Orgs$12,397--$12,397
Fees for Services Legal$7,870--$7,870
Information Technology$3,321--$3,321
Fees for Services Accounting$2,486--$2,486
Office Expenses$1,617--$1,617
Grants to Domestic Individuals$1,156--$1,156
Total Functional Expenses$459,029$0$0$459,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,896,685
Gaming Gross Income$10,855,707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ARE ELECTED.”

Form 990, Page 6, Part VI, Line 7B

“All proposed changes to by-laws, contitutions and other organizational governing documents are voted on by the full membership.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented by the treasurer, it is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are available at meetings through the organizations website and by request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Cambridge Isanti Hockey Association
EIN
41-1317179
Phone
6128026164
Address
PO BOX 214, ISANTI, MN 55040

Signing Officer

Name
Joe Burhite
Title
President
Phone
6128026164
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Burhite
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
46

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“District 10/usa hockey 17,240 0 0 ice time credits 15,313 0 0 supplies 15,004 0 0 referees 14,833 0 0 coaching expense 7,678 0 0 tryout expense 6,558 0 0 goalie clinic 5,150 0 0 awards 4,080 0 0 clinic expenses 3,150 0 0 hockey camps 3,055 0 0 miscellaneous 2,414 0 0 season tickets/promo 2,140 0 0 bank charges 608 0 0 travel 303 0 0 credit card fees 297 0 0 raffle supplies 160 0 0 renewal fee 25 0 0 total 98,008 0 0”

Raw XML AppendixShowing 400 of 437 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/BOYAmt072086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A POSITIVE AND COMPETITIVE HOCKEY OPPORTUNITY FOR BOYS AND GIRLS WITH THE EXPRESSED RESULT TO BE A TRADITION OF EXCELLENCE AT BOTH THE YOUTH AND HIGH SCHOOL LEVELS.
IRS990/AdvertisingGrp/ProgramServicesAmt018780
IRS990/AdvertisingGrp/TotalAmt018780
IRS990/AllOtherContributionsAmt0200000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098008
IRS990/AllOtherExpensesGrp/TotalAmt098008
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERI SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum06128026164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISANTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0541322
IRS990/CashNonInterestBearingGrp/EOYAmt0451763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201586
IRS990/CYGrantsAndSimilarPaidAmt013553
IRS990/CYInvestmentIncomeAmt09604
IRS990/CYOtherExpensesAmt0445476
IRS990/CYOtherRevenueAmt0-40978
IRS990/CYProgramServiceRevenueAmt0209084
IRS990/CYRevenuesLessExpensesAmt0-79733
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0459029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379296
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RENTING ICE TIME PROVIDES OUR PLAYERS THE OPPORTUNITY TO PRACTICE AND PLAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124747
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02486
IRS990/FeesForServicesAccountingGrp/TotalAmt02486
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07870
IRS990/FeesForServicesLegalGrp/TotalAmt07870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRAD BOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BURHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE NESBIT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERI SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN FRITCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN THUNSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0HOCKEY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/GIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-ED DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/WEB
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010896685
IRS990/GamingGrossIncomeAmt010855707
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01156
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012397
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011275981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03321
IRS990/InformationTechnologyGrp/TotalAmt03321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080
IRS990/InvestmentIncomeGrp/ExclusionAmt09604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A POSITIVE AND COMPETITIVE HOCKEY OPPORTUNITY FOR ALL BOYS AND GIRLS WITH THE EXPRESSED RESULT TO BE A TRADITION OF EXCELLENCE AT BOTH THE YOUTH AND HIGH SCHOOL LEVELS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469316
IRS990/NetAssetsOrFundBalancesEOYAmt0387123
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-54660
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-40978
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt013682
IRS990/NetUnrelatedBusTxblIncmAmt01736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE TIME
IRS990/OtherExpensesGrp/Desc1TEAM TOURNAMENT
IRS990/OtherExpensesGrp/Desc2HOCKEY EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GAMBLING LOSS/RAFFLE TICK
IRS990/OtherExpensesGrp/ProgramServicesAmt0180862
IRS990/OtherExpensesGrp/ProgramServicesAmt156183
IRS990/OtherExpensesGrp/ProgramServicesAmt253467
IRS990/OtherExpensesGrp/ProgramServicesAmt322882
IRS990/OtherExpensesGrp/TotalAmt0180862
IRS990/OtherExpensesGrp/TotalAmt156183
IRS990/OtherExpensesGrp/TotalAmt253467
IRS990/OtherExpensesGrp/TotalAmt322882
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE BURHITE
IRS990/PriorPeriodAdjustmentsAmt0-2460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc4TRYOUT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURNAMENTS, REGISTRATION FEES AND CLINICS ARE REQUIRED TO COMPETE AND TEACH HOCKEY SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043731
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER VARIOUS EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS EQUIPMENT, COACHING EXPENSES AND ALL OTHER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031405
IRS990/PYInvestmentIncomeAmt06997
IRS990/PYOtherExpensesAmt0390574
IRS990/PYOtherRevenueAmt0-114867
IRS990/PYProgramServiceRevenueAmt0204639
IRS990/PYRevenuesLessExpensesAmt0-6590
IRS990/PYTotalExpensesAmt0421979
IRS990/PYTotalRevenueAmt0415389
IRS990/ReconcilationRevenueExpnssAmt0-79733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0989976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0572034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0554651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0483362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0514261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0321556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02445864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt077003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0108846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt04550576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643901
IRS990ScheduleA/Total509Grp/TotalAmt04550576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04676358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0549234
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08948418
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09497652
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010896685
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0572034
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt010283673
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010855707
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-40978
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01159429
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt077460
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01081969
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0239604
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0239604
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DONNA GIBB
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONNA GIBB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 214
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ISANTI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055040
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROPOSED CHANGES TO BY-LAWS, CONTITUTIONS AND OTHER ORGANIZATIONAL GOVERNING DOCUMENTS ARE VOTED ON BY THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED BY THE TREASURER, IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE AT MEETINGS THROUGH THE ORGANIZATIONS WEBSITE AND BY REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT 10/USA HOCKEY 17,240 0 0 ICE TIME CREDITS 15,313 0 0 SUPPLIES 15,004 0 0 REFEREES 14,833 0 0 COACHING EXPENSE 7,678 0 0 TRYOUT EXPENSE 6,558 0 0 GOALIE CLINIC 5,150 0 0 AWARDS 4,080 0 0 CLINIC EXPENSES 3,150 0 0 HOCKEY CAMPS 3,055 0 0 MISCELLANEOUS 2,414 0 0 SEASON TICKETS/PROMO 2,140 0 0 BANK CHARGES 608 0 0 TRAVEL 303 0 0 CREDIT CARD FEES 297 0 0 RAFFLE SUPPLIES 160 0 0 RENEWAL FEE 25 0 0 TOTAL 98,008 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541402
IRS990/TotalAssetsEOYAmt0451843
IRS990/TotalAssetsGrp/BOYAmt0541402
IRS990/TotalAssetsGrp/EOYAmt0451843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201586
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459029
IRS990/TotalGrossUBIAmt013682
IRS990/TotalLiabilitiesBOYAmt072086
IRS990/TotalLiabilitiesEOYAmt064720
IRS990/TotalLiabilitiesGrp/BOYAmt072086
IRS990/TotalLiabilitiesGrp/EOYAmt064720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387123
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-738
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-738
IRS990/TotalProgramServiceExpensesAmt0459029
IRS990/TotalProgramServiceRevenueAmt0209084
IRS990/TotalRevenueGrp/ExclusionAmt0-45056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013682
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.