Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 41-1437803 • 501(c)3 • Rosemount, MN
Profile
The Association provides ice hockey opportunities to youth in the Rosemount and surrounding areas by providing them with instruction, practices, clinics, tournaments and league competition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$513,948
Down $100,517 (-16%) from 2023
Liabilities
Down$12,830
Down $8,189 (-39%) from 2023
Net Assets
Down$501,118
Down $92,328 (-16%) from 2023
Revenue
Up$1,075,069
Up $68,319 (+6.8%) from 2023
Expenses
Up$1,167,397
Up $145,356 (+14%) from 2023
Net Income
Down-$92,328
Down $77,037 (-504%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Association provides ice hockey opportunities to youth in the Rosemount and surrounding areas by providing them with instruction, practices, clinics, tournaments and league competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $496,425 | $395,412 | ▼ $101,013 |
| Savings and Temporary Cash Investments | $102,556 | $103,230 | ▲ $674 |
| Land, Buildings, and Equipment, Net | $8,069 | $11,210 | ▲ $3,141 |
| Inventories for Sale or Use | $7,415 | $2,897 | ▼ $4,518 |
| Total Assets | $614,465 | $513,948 | ▼ $100,517 |
| Other Assets Total | - | $1,199 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,019 | $12,830 | ▼ $8,189 |
| Total Liabilities | $21,019 | $12,830 | ▼ $8,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $593,446 | $501,118 | ▼ $92,328 |
| Total Net Assets Fund Balance | $593,446 | $501,118 | ▼ $92,328 |
| Total Liabilities and Net Assets / Fund Balance | $614,465 | $513,948 | ▼ $100,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,644 | $59,793 | $64,437 |
| Other Land Buildings | $6,566 | $5,982 | $12,548 |
| Name | Title |
|---|---|
| Lauren Anderson | President-formerly Vice Presi |
| Marc Tobias | Gambling Manager |
| Sara Marchese | Operations Manager |
| Bryan Feldhaus | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,127,104 |
| Salaries, Compensation, and Employee Benefits | $40,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $287,263 | - | - | $287,263 |
| All Other Expenses | $157,001 | - | - | $157,001 |
| Other Salaries and Wages | $21,760 | $15,600 | - | $37,360 |
| Fees for Services Accounting | - | $7,991 | - | $7,991 |
| Occupancy | $5,522 | - | - | $5,522 |
| Depreciation Depletion | $3,496 | - | - | $3,496 |
| Payroll Taxes | $1,708 | $1,225 | - | $2,933 |
| Office Expenses | - | $1,532 | - | $1,532 |
| Insurance | $1,155 | - | - | $1,155 |
| Total Functional Expenses | $1,141,049 | $26,348 | $0 | $1,167,397 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $6,555,031 |
| Gaming Direct Expenses | $6,411,683 |
| Fundraising Gross Income | $209,946 |
| Fundraising Direct Expenses | $91,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gas Cards | $186,862 | $186,862 | $81,816 | $105,046 |
| Golf Tourn | $23,084 | $23,084 | $9,397 | $13,687 |
| Total Events | $209,946 | $209,946 | $91,213 | $118,733 |
“The organization has members who help carry out the mission of the association.”
“The association provides active members one vote for the election of board members.”
“The 990 is reviewed by the board at the next available meeting.”
“The board seeks to get input from other organizations of similar size on what is adequatecompensation for its gambling manager.”
“Governing documents are available upon request”
“PROGRAM SERVICE EXPENSES AS FOLLOWS:CLINICS $ 16,380INITIATION & REGISTRATION FEES 70,253TRYOUT EXPENSES 28,894SUPPLIES & EQUIPMENT 14,509REFEREES 990BANK & CREDIT CARD FEES 7,801PLAYER DEVELOPMENT 15,550DONATIONS & SCHLORSHIPS 2,624 TOTAL PROGRAM EXPENSES 24e $157,001”
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 | 21019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Association provides ice hockey opportunities to youth in the Rosemount and surrounding areas by providing them with instruction, practices, clinics, tournaments and league competition. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157001 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG EBNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6515039433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMOUNT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33168 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1503 |
| IRS990/CYOtherExpensesAmt | 0 | 1127104 |
| IRS990/CYOtherRevenueAmt | 0 | 315434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40293 |
| IRS990/CYTotalExpensesAmt | 0 | 1167397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3496 |
| IRS990/Desc | 0 | Association provides ice hockey opportunities to youth in the Rosemount and surrounding areas by providing them with instruction, practices, clinics, tournaments and league competition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1141049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN FELDHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA MARCHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC TOBIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-FORMERLY VICE PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GAMBLING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209946 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 6411683 |
| IRS990/GamingGrossIncomeAmt | 0 | 6555031 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7611133 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1155 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76985 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 758132 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Association provides ice hockey opportunities to youth in the Rosemount and surrounding areas by providing them with instruction, practices, clinics, tournaments and league competition. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501118 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 118733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118733 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 143348 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 143348 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 593446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1199 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHES AND EVALUATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 546218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 546218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL STALOCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 721712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 839 |
| IRS990/PYOtherExpensesAmt | 0 | 980100 |
| IRS990/PYOtherRevenueAmt | 0 | 284199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41941 |
| IRS990/PYTotalExpensesAmt | 0 | 1022041 |
| IRS990/PYTotalRevenueAmt | 0 | 1006750 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92328 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 758132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 721712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3478800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 244704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3336 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3723504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 844653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 721712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3723504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 846156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 722551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 808098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 633434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3726840 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11210 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 179980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 91213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GAS CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 186862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 209946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 186862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 209946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 91213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 81816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9397 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 74560 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 5776115 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5850675 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6411683 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 98817 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 6456214 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 6555031 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 143348 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 504991 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 504991 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 56017 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 56017 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MARC TOBIAS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OPERATIONS OF LAWFUL GAMBLING |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARC TOBIAS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 225 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROESMOUNT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55068 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO HELP CARRY OUT THE MISSION OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION PROVIDES ACTIVE MEMBERS ONE VOTE FOR THE ELECTION OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOARD AT THE NEXT AVAILABLE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SEEKS TO GET INPUT FROM OTHER ORGANIZATIONS OF SIMILAR SIZE ON WHAT IS ADEQUATECOMPENSATION FOR ITS GAMBLING MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SERVICE EXPENSES AS FOLLOWS:CLINICS $ 16,380INITIATION & REGISTRATION FEES 70,253TRYOUT EXPENSES 28,894SUPPLIES & EQUIPMENT 14,509REFEREES 990BANK & CREDIT CARD FEES 7,801PLAYER DEVELOPMENT 15,550DONATIONS & SCHLORSHIPS 2,624 TOTAL PROGRAM EXPENSES 24e $157,001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 614465 |
| IRS990/TotalAssetsEOYAmt | 0 | 513948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 614465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 758132 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1141049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1167397 |
| IRS990/TotalGrossUBIAmt | 0 | 143348 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 593446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501118 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1141049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118733 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1075069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 143348 |
| IRS990/TotalVolunteersCnt | 0 | 525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 614465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 513948 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | www.rosemounthockey.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125817836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSEMOUNT AREA HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 411437803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEMOUNT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 550680225 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300630363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS M BOWLIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 22238 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6515031478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M BOWLIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-15T16:18:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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