Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 41-1341185 • 501(c)4 • New Prague, MN
Profile
PROMOTE YOUTH HOCKEY.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$310,619
Up $34,626 (+13%) from 2023
Liabilities
Down$68,279
Down $11,201 (-14%) from 2023
Net Assets
Up$242,340
Up $45,827 (+23%) from 2023
Revenue
Down$426,068
Down $4,113 (-1.0%) from 2023
Expenses
Down$350,780
Down $201,272 (-36%) from 2023
Net Income
Up$75,288
Up $197,159 (+162%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
PROMOTE YOUTH HOCKEY.
PROMOTE YOUTH HOCKEY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $280,858 | $202,724 | ▼ $78,134 |
| Savings and Temporary Cash Investments | $30,493 | $30,570 | ▲ $77 |
| Prepaid Expenses and Deferred Charges | $7,785 | $19,663 | ▲ $11,878 |
| Accounts Receivable | $3,906 | $476 | ▼ $3,430 |
| Total Assets | $323,042 | $302,885 | ▼ $20,157 |
| Other Assets Total | - | $49,452 | - |
| Liabilities | |||
| Other Liabilities | - | $63,301 | - |
| Accounts Payable and Accrued Expenses | $27,791 | $33,946 | ▲ $6,155 |
| Total Liabilities | $27,791 | $97,247 | ▲ $69,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,251 | $205,638 | ▼ $89,613 |
| Total Net Assets Fund Balance | $295,251 | $205,638 | ▼ $89,613 |
| Total Liabilities and Net Assets / Fund Balance | $323,042 | $302,885 | ▼ $20,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,035 | $7,035 |
| Other Assets Org | $2,800 | - | - |
| Name | Title |
|---|---|
| Jess Snyder | Communicatio |
| Kristina Dillon | Fundraising |
| Sara Westing | Manager Dire |
| Tom Gallagher | Member at La |
| Miranda Vertnik | Secretary |
| Jon Beckius | Treasurer |
| Jason Olson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,083 | $3,006 | - | $13,089 |
| Other Expenses | $5,753 | - | - | $5,753 |
| Insurance | - | $3,381 | - | $3,381 |
| Fees for Services Accounting | - | $1,755 | - | $1,755 |
| Information Technology | - | $1,164 | - | $1,164 |
| Office Expenses | - | $778 | - | $778 |
| Total Functional Expenses | $309,151 | $10,084 | $0 | $319,235 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $287,464 |
| Gaming Gross Income | $273,616 |
| Fundraising Gross Income | $269,730 |
| Fundraising Direct Expenses | $202,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $269,730 | $269,730 | $202,790 | $66,940 |
| Total Events | $269,730 | $269,730 | $202,790 | $66,940 |
| Liability | Amount |
|---|---|
| Deposits Games in Play | $54,800 |
| Gen Fund Loan Payable | $7,000 |
| Carryover | $1,501 |
“The 990 was distributed among the members of the governing body for approval prior to it being filed”
“The board reviews potential conflicts at least annually and as they arise”
“Governing documents are available upon request. Articles of incorporation are on file with the mn secretary of state, and by-laws are available on the organization's website.”
“Help promote youth hockey”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE YOUTH HOCKEY |
| IRS990/AllOtherContributionsAmt | 0 | 58336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON BECKIUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522614689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PRAGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 319235 |
| IRS990/CYOtherRevenueAmt | 0 | 53092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 319235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTION OF YOUTH PARTICIPATION IN HOCKEY ACTIVITIES BY ESTABLISHING A YOUTH HOCKEY PROGRAM AND PROVIDING OPPORTUNITIES TO LEARN HOCKEY ADN PLAY IN TOURNAMENTS. THERE WERE PARTICIPANTS FROM AGES 3-16 IN THE CURRENT YEAR, OVER 800 HOURS OF ICE TIME FOR THE ASSOCIATION. PROVIDED HARDSHIP SCHOLARSHIPS FOR FAMILIES THAT INCLUDED FREE REGISTRATION AND GEAR TO PLAY. WE PAID FOR PROFESSIONAL ON/OFF ICE TRAINING FOR OUR KIDS. WE SPONSOR, FREE TO ATTENDEES, EVENTS TO RETAIN AND RECRUIT HOCKEYU PLAYERS AT EVERY AGE. EVENTS INCLUDED: SEASON TEAM TOURNAMENTS AND FIRST YEAR OF MITES IS FREE. THESE PROGRAMS HAVE UNITED THE COMMUNITY IN ITS YOUTH HOCKEY EFFORTS. 70,089 OF LAWFUL PURPOSE EXPENDITURES FOR YOUTH HOCKEY ALSO INCLUDED IN LAWFUL GAMBLING EXPENSES FOR 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESS SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA WESTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON BECKIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON BECKIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRANDA VERTNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 269730 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 287464 |
| IRS990/GamingGrossIncomeAmt | 0 | 273616 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 719876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1164 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3381 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7035 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE YOUTH HOCKEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66940 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -13848 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -13848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205638 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49452 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE EXPENSE AND FACILITY |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHES AND REFEREES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19663 |
| IRS990/PrincipalOfficerNm | 0 | JON BECKIUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS, TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 493 |
| IRS990/PYOtherExpensesAmt | 0 | 318331 |
| IRS990/PYOtherRevenueAmt | 0 | 190794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124120 |
| IRS990/PYTotalExpensesAmt | 0 | 318331 |
| IRS990/PYTotalRevenueAmt | 0 | 442451 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1036428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1036428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1036428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1642408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 53092 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76737 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158067 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 605314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7035 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39952 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CHECKING WELLS FARGO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | START BANKS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GAMES CLOSED NOT DEPOSITED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS GAMES IN PLAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GEN FUND LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CARRYOVER |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 49452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63301 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 70089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 202790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 269730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 269730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 269730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 269730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 202790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 202790 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 287464 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 273616 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 273616 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -13848 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 287464 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 287464 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3500 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | NATE BORWEGE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES AND OVERSEES ALL MN LAWFUL GAMBL |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NATE BORWEGE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 131 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW PRAGUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56071 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 70,089 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELP PROMOTE YOUTH HOCKEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS DISTRIBUTED AMONG THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL PRIOR TO IT BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS POTENTIAL CONFLICTS AT LEAST ANNUALLY AND AS THEY ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION ARE ON FILE WITH THE MN SECRETARY OF STATE, AND BY-LAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 302885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 302885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58336 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319235 |
| IRS990/TotalGrossUBIAmt | 0 | -13848 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118118 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118194 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229622 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -13848 |
| IRS990/TotalVolunteersCnt | 0 | 208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 323042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 302885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 134 |
| IRS990/USAddress/CityNm | 0 | NEW PRAGUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWPRAGUE.PUCKSYSTEMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON BECKIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9522614689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW PRAGUE HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWP |
| ReturnHeader/Filer/EIN | 0 | 411341185 |
| ReturnHeader/Filer/PhoneNum | 0 | 9522614689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 131 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PRAGUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471206582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALLEY ACCOUNTING & TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7300 147TH ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551247538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524323140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ED MCNAMARA |
| ReturnHeader/ReturnTs | 0 | 2023-02-22T10:51:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BECKIUS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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