Civic Intelligence

Anoka Area Ice Arena Association Inc.

EIN 41-1402146 • 501(c)3 • Anoka, MN

Pub. 78 Eligible

Profile

Promoting youth skating, ice hockey, soccer and lacrosse programs.

4111 7th Avenue NorthAnoka, MN 55303

anokaicearena.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$107,802

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,448,417

Down $179,202 (-3.2%) from 2024

Liabilities

Down

$3,174,145

Down $138,515 (-4.2%) from 2024

Net Assets

Down

$2,274,272

Down $40,687 (-1.8%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$750,821

Down $366,640 (-33%) from 2024

Expenses

Up

$1,023,456

Up $84,262 (+9.0%) from 2024

Net Income

Down

-$272,635

Down $450,902 (-253%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,755,842Liabilities 2011: $501,915Net Assets 2011: $1,253,9272011Assets 2012: $1,665,078Liabilities 2012: $426,483Net Assets 2012: $1,238,5952012Assets 2013: $1,807,081Liabilities 2013: $493,076Net Assets 2013: $1,314,0052013Assets 2014: $1,778,044Liabilities 2014: $500,195Net Assets 2014: $1,277,8492014Assets 2015: $1,752,208Liabilities 2015: $380,417Net Assets 2015: $1,371,7912015Assets 2016: $1,764,740Liabilities 2016: $207,104Net Assets 2016: $1,557,6362016Assets 2017: $1,728,424Liabilities 2017: $152,690Net Assets 2017: $1,575,7342017Assets 2018: $1,707,526Liabilities 2018: $35,857Net Assets 2018: $1,671,6692018Assets 2019: $1,776,861Liabilities 2019: $12,772Net Assets 2019: $1,764,0892019Assets 2020: $1,811,748Liabilities 2020: $73,254Net Assets 2020: $1,738,4942020Assets 2021: $2,769,852Liabilities 2021: $684,487Net Assets 2021: $2,085,3652021Assets 2022: $5,674,560Liabilities 2022: $3,593,106Net Assets 2022: $2,081,4542022Assets 2023: $5,365,339Liabilities 2023: $3,461,786Net Assets 2023: $1,903,5532023Assets 2024: $5,627,619Liabilities 2024: $3,312,660Net Assets 2024: $2,314,9592024Assets 2025: $5,448,417Liabilities 2025: $3,174,145Net Assets 2025: $2,274,2722025

Highlighted filing

2025

Assets$5,448,417
Liabilities$3,174,145
Net Assets$2,274,272
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,071Expenses 2011: $674,675Net Income 2011: -$67,6042011Revenue 2012: $585,912Expenses 2012: $654,704Net Income 2012: -$68,7922012Revenue 2013: $709,950Expenses 2013: $662,400Net Income 2013: $47,5502013Revenue 2014: $616,701Expenses 2014: $702,639Net Income 2014: -$85,9382014Revenue 2015: $638,507Expenses 2015: $637,455Net Income 2015: $1,0522015Revenue 2016: $665,236Expenses 2016: $579,519Net Income 2016: $85,7172016Revenue 2017: $574,585Expenses 2017: $644,093Net Income 2017: -$69,5082017Revenue 2018: $638,719Expenses 2018: $660,503Net Income 2018: -$21,7842018Revenue 2019: $649,373Expenses 2019: $638,802Net Income 2019: $10,5712019Revenue 2020: $639,083Expenses 2020: $696,455Net Income 2020: -$57,3722020Revenue 2021: $609,514Expenses 2021: $575,143Net Income 2021: $34,3712021Revenue 2022: $648,668Expenses 2022: $816,754Net Income 2022: -$168,0862022Revenue 2023: $554,459Expenses 2023: $964,603Net Income 2023: -$410,1442023Revenue 2024: $1,117,461Expenses 2024: $939,194Net Income 2024: $178,2672024Revenue 2025: $750,821Expenses 2025: $1,023,456Net Income 2025: -$272,6352025

Highlighted filing

2025

Revenue$750,821
Expenses$1,023,456
Net Income-$272,635
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,448,417
Liabilities
$3,174,145
Net assets
$2,274,272
Revenue
$750,821
Expenses
$1,023,456
Net income
-$272,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$3.17$2.27$0.75$1.02$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.63$3.31$2.31$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.37$3.46$1.90$0.55$0.96$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.67$3.59$2.08$0.65$0.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.68$2.09$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.64$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$0.65$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$0.57$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.56$0.67$0.58$0.09
2015Summary only. Only limited summary data is available for this year.$1.75$0.38$1.37$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$1.78$0.50$1.28$0.62$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$1.81$0.49$1.31$0.71$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$1.67$0.43$1.24$0.59$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$1.76$0.50$1.25$0.61$0.67$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 2, 2026
Return Version
2024v5.5
Gross Receipts
$29,173,438
Mission and Program Overview

Mission

Promoting youth skating, ice hockey, soccer and lacrosse programs.

Promoting youth skating, ice hockey, soccer & lacrosse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,551,147$4,352,913▼ $198,234
Savings and Temporary Cash Investments$50,703$892,914▲ $842,211
Cash and Non-Interest-Bearing Accounts$1,023,435$199,073▼ $824,362
Inventories for Sale or Use$2,252$3,435▲ $1,183
Total Assets$5,627,619$5,448,417▼ $179,202
Other Assets Total$82$82→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,300,715$3,155,518▼ $145,197
Accounts Payable and Accrued Expenses$11,945$18,627▲ $6,682
Total Liabilities$3,312,660$3,174,145▼ $138,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,314,959$2,274,272▼ $40,687
Total Net Assets Fund Balance$2,314,959$2,274,272▼ $40,687
Total Liabilities and Net Assets / Fund Balance$5,627,619$5,448,417▼ $179,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,323,450$2,024,614$6,348,064
Equipment$29,463$2,347,629$2,377,092
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WespDirector & Gaming ActivitiFT$97,296$10,506$107,802
Bob EricksonArena ManagerFT$84,941$7,046$91,987

Board Members and Trustees

NameTitle
Dave JohnsonPresident
Elly FroilandVice President
Bill BendiskeDirector
Bryan LindbergDirector
Chase MillerDirector
Dave LarsonDirector
Dennis SauerDirector
Jon MantheyDirector
Kathy ZwerdlingDirector
Paul TalbotDirector
Rob SaviniDirector
Steve SetterbergDirector
Cassi DostertDirector as of 06/24/25
Joe AndrelaDirector Thru 01/06/2025
Bryan TalbotSecretary
John LichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$632,040
Investment Income
$4,891
Other Revenue
$112,640
All Other Contributions
$1,250
Change in Net Assets
$-272,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,287
Salaries, Compensation, and Employee Benefits$416,169
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,462$20,718-$207,180
Current Officers, Directors, Trustees, and Key Employees$156,194$45,454-$201,648
Other Salaries and Wages$151,322--$151,322
Occupancy$85,351$9,483-$94,834
Interest$79,146$8,794-$87,940
Insurance$78,745$8,749-$87,494
Payroll Taxes$21,004$6,112-$27,116
Other Employee Benefits$26,482--$26,482
Office Expenses$22,659$2,518-$25,177
Fees for Services Accounting-$21,246-$21,246
Grants to Domestic Orgs$15,000--$15,000
Advertising-$11,476-$11,476
Pension Plan Contributions$9,601--$9,601
Travel$4,677--$4,677
Fees for Services Other-$4,148-$4,148
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$-242--$-242
Total Functional Expenses$884,758$138,698$0$1,023,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Total Grants of 5000 or Less--General Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,460,550
Gaming Direct Expenses$28,377,665
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bryan talbot & paul talbot have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 will be provided to the officers at the board meeting follwing the filing of form 990.”

Form 990, Part VI, Section B, Line 15

“Supervisors perform an annual performance review and a salary survey of comparable positions in similar organization. (last review was june, 2025).”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request in the office.”

Filing and Contact Details

Filer

Filer Name
Anoka Area Ice Arena Association Inc
EIN
41-1402146
Phone
7634278163
Address
4111 7TH AVENUE NORTH, ANOKA, MN 55303

Signing Officer

Name
Dave Johnson
Title
President
Phone
7634278163
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Johnson
Formed
1981
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
65
Volunteers
16

Preparer

Firm
Cbiz Advisors LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed gambling income 231,948.”

Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018627
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING YOUTH SKATING, ICE HOCKEY, SOCCER & LACROSSE PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011476
IRS990/AdvertisingGrp/TotalAmt011476
IRS990/AllOtherContributionsAmt01250
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BOB ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum06125328339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 38TH LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANOKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01023435
IRS990/CashNonInterestBearingGrp/EOYAmt0199073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt044952
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250
IRS990/CYGrantsAndSimilarPaidAmt019000
IRS990/CYInvestmentIncomeAmt04891
IRS990/CYOtherExpensesAmt0588287
IRS990/CYOtherRevenueAmt0112640
IRS990/CYProgramServiceRevenueAmt0632040
IRS990/CYRevenuesLessExpensesAmt0-272635
IRS990/CYSalariesCompEmpBnftPaidAmt0416169
IRS990/CYTotalExpensesAmt01023456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186462
IRS990/DepreciationDepletionGrp/TotalAmt0207180
IRS990/Desc0ARENA RENTAL - THE ARENA IS RENTED OUT YEAR ROUND TO LOCAL YOUTH HOCKEY ASSOCIATIONS, YOUTH SOCCER ORGANIZATIONS, YOUTH LACROSSE ASSOCIATIONS, AND HIGH SCHOOLS FOR PRACTICE, TRAINING AND GAMES. DURING THE YEAR OVER 3,400 HOURS OF ICE TIME WAS RENTED OUT. OVER 84 HOURS WAS RENTED TO YOUTH LACROSSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0786219
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021246
IRS990/FeesForServicesAccountingGrp/TotalAmt021246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04148
IRS990/FeesForServicesOtherGrp/TotalAmt04148
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010506
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177046
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK WESP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLY FROILAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSI DOSTERT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BENDISKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ANDRELA
IRS990/Form990PartVIISectionAGrp/PersonNm10JON MANTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SETTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY ZWERDLING
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB SAVINI
IRS990/Form990PartVIISectionAGrp/PersonNm16CHASE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097296
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1784941
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & GAMING ACTIVITI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS OF 06/24/25
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 01/06/2025
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARENA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt028377665
IRS990/GamingGrossIncomeAmt028460550
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt019000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029173438
IRS990/GrossSalesOfInventoryAmt071649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08749
IRS990/InsuranceGrp/ProgramServicesAmt078745
IRS990/InsuranceGrp/TotalAmt087494
IRS990/InterestGrp/ManagementAndGeneralAmt08794
IRS990/InterestGrp/ProgramServicesAmt079146
IRS990/InterestGrp/TotalAmt087940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03435
IRS990/InvestmentIncomeGrp/ExclusionAmt04891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04372243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04551147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04352913
IRS990/LandBldgEquipCostOrOtherBssAmt08725156
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING YOUTH SKATING, ICE HOCKEY, SOCCER AND LACROSSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03300715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03155518
IRS990/NetAssetsOrFundBalancesBOYAmt02314959
IRS990/NetAssetsOrFundBalancesEOYAmt02274272
IRS990/NetIncomeFromGamingGrp/ExclusionAmt054171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt082885
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt028714
IRS990/NetIncomeOrLossGrp/ExclusionAmt026697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026697
IRS990/NetUnrelatedBusTxblIncmAmt09812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02314959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02274272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09483
IRS990/OccupancyGrp/ProgramServicesAmt085351
IRS990/OccupancyGrp/TotalAmt094834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02518
IRS990/OfficeExpensesGrp/ProgramServicesAmt022659
IRS990/OfficeExpensesGrp/TotalAmt025177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082
IRS990/OtherAssetsTotalGrp/EOYAmt082
IRS990/OtherChangesInNetAssetsAmt0231948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026482
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENENCE
IRS990/OtherExpensesGrp/Desc1HIGH SCHOOL GAMES
IRS990/OtherExpensesGrp/Desc2FALL LEAGUE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt035163
IRS990/OtherExpensesGrp/ProgramServicesAmt19044
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt3-242
IRS990/OtherExpensesGrp/TotalAmt035163
IRS990/OtherExpensesGrp/TotalAmt19044
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3-242
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0ATM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01790
IRS990/OtherRevenueMiscGrp/ExclusionAmt11268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11268
IRS990/OtherRevenueTotalAmt03058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06112
IRS990/PayrollTaxesGrp/ProgramServicesAmt021004
IRS990/PayrollTaxesGrp/TotalAmt027116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09601
IRS990/PensionPlanContributionsGrp/TotalAmt09601
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE ARENA RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL GAMES
IRS990/ProgramServiceRevenueGrp/Desc2PRO SHOP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FALL LEAGUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311050
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL GAMES - THE FACILITY HOSTED 19 OF ANOKA HIGH SCHOOL HOCKEY GAMES. THEY WERE ATTENDED BY 4,791 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035445
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER/FALL LEAGUE - THE ORGANIZATION PROVIDES HOCKEY SKILLS TRAINING AND INSTRUCTION ALONG WITH CONDITIONING TO AREA YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRO SHOP RENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0582553
IRS990/PYOtherRevenueAmt0-805
IRS990/PYProgramServiceRevenueAmt0630299
IRS990/PYRevenuesLessExpensesAmt0178267
IRS990/PYSalariesCompEmpBnftPaidAmt0344641
IRS990/PYTotalExpensesAmt0939194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - ERTC - 2021 AMOUNT: $ 72,602. PPP DEBT FORGIVENESS - 2020 AMOUNT: $ 62,400. MN COVID SHUTDOWN RELIEF - 2020 AMOUNT: $ 25,000. MISCELLANEOUS INCOME - ERTC - 2020 AMOUNT: $ 925. ATM REVENUE - 2024 AMOUNT: $ 1,790. MISCELLANEOUS INCOME - ERTC - 2024 AMOUNT: $ 1,268.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02847171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01311226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01272948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.