Civic Intelligence

Westonka Orono Sports Center Association Inc

EIN 41-1377878 • 501(c)3 • Mound, MN

Profile

Our function is the operation of a sports arena. Youth are allowed to play hockey and other sports.

2121 Commerce BoulevardMound, MN 55364
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$686,744

Up $64,088 (+10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$686,744

Up $64,088 (+10%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$316,170

Up $11,238 (+3.7%) from 2024

Expenses

Down

$252,082

Down $61,936 (-20%) from 2024

Net Income

Up

$64,088

Up $73,174 (+805%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $708,807Liabilities 2011: $0Net Assets 2011: $708,8072011Assets 2012: $683,765Liabilities 2012: $0Net Assets 2012: $683,7652012Assets 2013: $623,646Liabilities 2013: $0Net Assets 2013: $623,6462013Assets 2014: $587,497Liabilities 2014: $0Net Assets 2014: $587,4972014Assets 2015: $547,650Liabilities 2015: $0Net Assets 2015: $547,6502015Assets 2016: $551,511Liabilities 2016: $0Net Assets 2016: $551,5112016Assets 2017: $521,534Liabilities 2017: $0Net Assets 2017: $521,5342017Assets 2018: $542,777Liabilities 2018: $0Net Assets 2018: $542,7772018Assets 2019: $539,701Liabilities 2019: $0Net Assets 2019: $539,7012019Assets 2020: $566,800Liabilities 2020: $0Net Assets 2020: $566,8002020Assets 2021: $583,240Liabilities 2021: $0Net Assets 2021: $583,2402021Assets 2022: $623,261Liabilities 2022: $0Net Assets 2022: $623,2612022Assets 2023: $631,742Liabilities 2023: $0Net Assets 2023: $631,7422023Assets 2024: $622,656Liabilities 2024: $0Net Assets 2024: $622,6562024Assets 2025: $686,744Liabilities 2025: $0Net Assets 2025: $686,7442025

Highlighted filing

2025

Assets$686,744
Liabilities$0
Net Assets$686,744
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $220,209Expenses 2011: $222,656Net Income 2011: -$2,4472011Revenue 2012: $218,539Expenses 2012: $243,582Net Income 2012: -$25,0432012Revenue 2013: $210,241Expenses 2013: $270,360Net Income 2013: -$60,1192013Revenue 2014: $210,172Expenses 2014: $246,321Net Income 2014: -$36,1492014Revenue 2015: $233,606Expenses 2015: $273,453Net Income 2015: -$39,8472015Revenue 2016: $236,627Expenses 2016: $232,766Net Income 2016: $3,8612016Revenue 2017: $228,238Expenses 2017: $256,494Net Income 2017: -$28,2562017Revenue 2018: $237,415Expenses 2018: $216,796Net Income 2018: $20,6192018Revenue 2019: $228,938Expenses 2019: $232,014Net Income 2019: -$3,0762019Revenue 2020: $248,205Expenses 2020: $221,106Net Income 2020: $27,0992020Revenue 2021: $243,505Expenses 2021: $227,082Net Income 2021: $16,4232021Revenue 2022: $275,026Expenses 2022: $239,956Net Income 2022: $35,0702022Revenue 2023: $272,729Expenses 2023: $265,182Net Income 2023: $7,5472023Revenue 2024: $304,932Expenses 2024: $314,018Net Income 2024: -$9,0862024Revenue 2025: $316,170Expenses 2025: $252,082Net Income 2025: $64,0882025

Highlighted filing

2025

Revenue$316,170
Expenses$252,082
Net Income$64,088
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,744
Liabilities
$0
Net assets
$686,744
Revenue
$316,170
Expenses
$252,082
Net income
$64,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$3.16$2.52$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$3.05$3.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$2.73$2.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.75$2.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$2.44$2.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.48$2.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.29$2.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.37$2.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.28$2.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.37$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$2.34$2.73$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$2.10$2.46$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$2.10$2.70$0.60
2012Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$2.19$2.44$0.25
2011Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$2.20$2.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$323,014
Mission and Program Overview

Mission

Our function is the operation of a sports arena. Youth are allowed to play hockey and other sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,656$686,744▲ $64,088
Savings and Temporary Cash Investments$364,429$404,294▲ $39,865
Cash and Non-Interest-Bearing Accounts$121,788$153,375▲ $31,587
Land, Buildings, and Equipment, Net$136,439$129,075▼ $7,364
Total Assets$622,656$686,744▲ $64,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,656$686,744▲ $64,088
Total Liabilities and Net Assets / Fund Balance$622,656$686,744▲ $64,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,075$1,449,899$1,578,974
Equipment-$178,520$178,520
Other Land Buildings-$18,570$18,570
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Blake SmithPresident
Chris WetzellDirector
John SterneSecretary
Cory NoklebyTreasurer
Trevor WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$271,976
Investment Income
$14,866
Other Revenue
$9,328
All Other Contributions
$20,000
Change in Net Assets
$64,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,822
Salaries, Compensation, and Employee Benefits$113,260
Total Fundraising Expense$438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,613--$77,613
Insurance$45,193--$45,193
Payroll Taxes$30,740--$30,740
Depreciation Depletion$7,364--$7,364
Pension Plan Contributions$4,907--$4,907
Office Expenses-$2,610-$2,610
All Other Expenses$1,283$125$438$1,846
Other Expenses$1,553--$1,553
Fees for Services Accounting-$675-$675
Total Functional Expenses$248,234$3,410$438$252,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blake SmithOfficerOf Thaler-pond Mgmt.No-
Trevor WinterOfficerServes on the BoardNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Thaler-pond management company, llc manages the ice arena.”

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

“The board reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westonka-orono Sports Center
EIN
41-1377878
Phone
9524726565
Address
2121 COMMERCE BOULEVARD, MOUND, MN 55364

Signing Officer

Name
Blake Smith
Title
President
Phone
9524726565
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Smith
Formed
1980
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tulberg & Greenslit Pa
Address
2567 COMMERCE BOULEVARD, MOUND, MN 55364
Preparer
David Greenslit
Phone
9524721774
Raw XML Appendix399 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR FUNCTION IS THE OPERATION OF A SPORTS ARENA. YOUTH ARE ALLOWED TO PLAY HOCKEY AND OTHER SPORTS.
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/FundraisingAmt0438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01283
IRS990/AllOtherExpensesGrp/TotalAmt01846
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE SOHNS
IRS990/BooksInCareOfDetail/PhoneNum09524726565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 COMMERCE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055364
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121788
IRS990/CashNonInterestBearingGrp/EOYAmt0153375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06844
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014866
IRS990/CYOtherExpensesAmt0138822
IRS990/CYOtherRevenueAmt09328
IRS990/CYProgramServiceRevenueAmt0271976
IRS990/CYRevenuesLessExpensesAmt064088
IRS990/CYSalariesCompEmpBnftPaidAmt0113260
IRS990/CYTotalExpensesAmt0252082
IRS990/CYTotalFundraisingExpenseAmt0438
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07364
IRS990/DepreciationDepletionGrp/TotalAmt07364
IRS990/Desc0THE ORGANIZATION OPERATES A SPORTS ARENA WHICH IS AVAILABLE TO LOCAL SCHOOLS AND YOUTH SPORTS PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0CHRIS WETZELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY NOKLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STERNE
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR WINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323014
IRS990/GrossSalesOfInventoryAmt010522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045193
IRS990/InsuranceGrp/TotalAmt045193
IRS990/InvestmentIncomeGrp/ExclusionAmt014866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014866
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01646989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129075
IRS990/LandBldgEquipCostOrOtherBssAmt01776064
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR FUNCTION IS THE OPERATION OF A SPORTS ARENA. YOUTH ARE ALLOWED TO PLAY HOCKEY AND OTHER SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0622656
IRS990/NetAssetsOrFundBalancesEOYAmt0686744
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OfficeExpensesGrp/TotalAmt02610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3SPRINKLER/ALARM
IRS990/OtherExpensesGrp/ProgramServicesAmt049541
IRS990/OtherExpensesGrp/ProgramServicesAmt127788
IRS990/OtherExpensesGrp/ProgramServicesAmt22252
IRS990/OtherExpensesGrp/ProgramServicesAmt31553
IRS990/OtherExpensesGrp/TotalAmt049541
IRS990/OtherExpensesGrp/TotalAmt127788
IRS990/OtherExpensesGrp/TotalAmt22252
IRS990/OtherExpensesGrp/TotalAmt31553
IRS990/OtherRevenueMiscGrp/Desc0SIGN REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05650
IRS990/OtherRevenueTotalAmt05650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077613
IRS990/OtherSalariesAndWagesGrp/TotalAmt077613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030740
IRS990/PayrollTaxesGrp/TotalAmt030740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04907
IRS990/PensionPlanContributionsGrp/TotalAmt04907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAKE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE LEASE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013677
IRS990/PYOtherExpensesAmt0195288
IRS990/PYOtherRevenueAmt08158
IRS990/PYProgramServiceRevenueAmt0251887
IRS990/PYRevenuesLessExpensesAmt0-9086
IRS990/PYSalariesCompEmpBnftPaidAmt0118730
IRS990/PYTotalExpensesAmt0314018
IRS990/PYTotalRevenueAmt0304932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064088
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0622656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01231572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044198
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt01392967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239263
IRS990ScheduleA/Total509Grp/TotalAmt01392967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129075
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TREVOR WINTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BLAKE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVES ON THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OF THALER-POND MGMT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SERVES ON THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OF THALER-POND MGMT.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THALER-POND MANAGEMENT COMPANY, LLC MANAGES THE ICE ARENA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOSC & WSA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0371516131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THALER-POND MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt063255
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt051741
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05909 SUNNYFIELD ROAD EAST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MOUND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd055364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622656
IRS990/TotalAssetsEOYAmt0686744
IRS990/TotalAssetsGrp/BOYAmt0622656
IRS990/TotalAssetsGrp/EOYAmt0686744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686744
IRS990/TotalProgramServiceExpensesAmt0248234
IRS990/TotalProgramServiceRevenueAmt0271976
IRS990/TotalRevenueGrp/ExclusionAmt015766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686744
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06685 HALSTEAD AVE
IRS990/USAddress/CityNm0MINNETRISTA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524726565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTONKA-ORONO SPORTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411377878
ReturnHeader/Filer/PhoneNum09524726565
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 COMMERCE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411506657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TULBERG & GREENSLIT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02567 COMMERCE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055364
ReturnHeader/PreparerPersonGrp/PhoneNum09524721774
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GREENSLIT
ReturnHeader/ReturnTs02025-10-23T14:09:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.