Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 41-1472807 • 501(c)3 • Bagley, MN
Profile
To encourage and improve the standards of youth ice hockey in the bagley and surrounding area through camps, training, practices, games and tournaments
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,370,765
Down $20,056 (-1.4%) from 2023
Liabilities
Up$1,281
Up $1,281 from 2023
Net Assets
Down$1,369,484
Down $21,337 (-1.5%) from 2023
Revenue
Up$285,538
Up $627 (+0.2%) from 2023
Expenses
Up$306,875
Up $91,204 (+42%) from 2023
Net Income
Down-$21,337
Down $90,577 (-131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage and improve the standards of youth ice hockey in the bagley and surrounding area through camps, training, practices, games and tournaments
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,390,821 | $1,369,484 | ▼ $21,337 |
| Land, Buildings, and Equipment, Net | $1,146,359 | $1,097,330 | ▼ $49,029 |
| Cash and Non-Interest-Bearing Accounts | $220,245 | $192,147 | ▼ $28,098 |
| Savings and Temporary Cash Investments | $23,612 | $81,163 | ▲ $57,551 |
| Inventories for Sale or Use | $605 | $125 | ▼ $480 |
| Total Assets | $1,390,821 | $1,370,765 | ▼ $20,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,281 | - |
| Total Liabilities | $0 | $1,281 | ▲ $1,281 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,390,821 | $1,369,484 | ▼ $21,337 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,821 | $1,370,765 | ▼ $20,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $993,012 | $561,321 | $1,554,333 |
| Equipment | $73,366 | $165,409 | $238,775 |
| Buildings | $30,952 | $17,603 | $48,555 |
| Name | Title |
|---|---|
| Shane Linehan | President |
| Alyssa Waggoner | Director |
| Candace Erickson | Director |
| Jamie Dillich | Director |
| Katie Back | Director |
| Tammy Loiland | Director |
| Bill Palmer | Past-preside |
| Leah Leavitt | Secretary |
| Amanda Hood | Treasurer |
| Alex Jesness | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,019 |
| Grants and Similar Amounts Paid | $18,223 |
| Salaries, Compensation, and Employee Benefits | $1,633 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $64,894 | - | - | $64,894 |
| Grants to Domestic Orgs | $17,973 | - | - | $17,973 |
| Insurance | $15,244 | - | - | $15,244 |
| Fees for Services Other | $14,355 | - | - | $14,355 |
| All Other Expenses | $6,475 | - | - | $6,475 |
| Other Expenses | $6,218 | $10,000 | - | $6,218 |
| Fees for Services Accounting | - | $3,025 | - | $3,025 |
| Travel | $2,160 | - | - | $2,160 |
| Information Technology | $2,153 | - | - | $2,153 |
| Other Salaries and Wages | $1,452 | - | - | $1,452 |
| Advertising | $1,029 | - | - | $1,029 |
| Occupancy | $614 | - | - | $614 |
| Grants to Domestic Individuals | $250 | - | - | $250 |
| Payroll Taxes | $181 | - | - | $181 |
| Total Functional Expenses | $293,850 | $13,025 | $0 | $306,875 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Wilton | Wilton, MN | Gov | 10% CITY ADMINISTERE | $7,124 |
| City of Shevlin | Shevlin, MN | Gov | 10% CITY ADMINISTERE | $6,173 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,985,504 |
| Gaming Direct Expenses | $4,782,136 |
| Fundraising Gross Income | $48,512 |
| Fundraising Direct Expenses | $29,295 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair Fundraiser | $23,789 | $23,789 | $22,203 | $1,586 |
| Donut Fundraise | $14,116 | $14,116 | $6,064 | $8,052 |
| Total Events | $45,930 | $45,930 | $28,267 | $17,663 |
“The organization reviews the 990 at monthly board meeting.”
“Documents are available upon request.”
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/EOYAmt | 0 | 1281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND IMPROVE THE STANDARDS OF YOUTH ICE HOCKEY IN THE BAGLEY AND SURROUNDING AREA THROUGH CAMPS, TRAINING, PRACTICES, GAMES AND TOURNAMENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1029 |
| IRS990/AllOtherContributionsAmt | 0 | 17766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6475 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA HOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186943178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 54 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAGLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192147 |
| 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 | 21834 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1163 |
| IRS990/CYOtherExpensesAmt | 0 | 287019 |
| IRS990/CYOtherRevenueAmt | 0 | 231000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1633 |
| IRS990/CYTotalExpensesAmt | 0 | 306875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64894 |
| IRS990/Desc | 0 | PROVIDE HOCKEY CAMPS, TRAINING, PRACTICE, GAMES, AND TOURNAMENTS FOR YOUTH IN THE BAGLEY AND SURROUNDING AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE LINEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDACE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE DILLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE BACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY LOILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX JESNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALYSSA WAGGONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29295 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48512 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 4782136 |
| IRS990/GamingGrossIncomeAmt | 0 | 4985504 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 18223 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17973 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17973 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5118803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 605 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 744333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1146359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1841663 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND IMPROVE THE STANDARDS OF YOUTH ICE HOCKEY IN THE BAGLEY AND SURROUNDING AREA THROUGH CAMPS, TRAINING, PRACTICES, GAMES AND TOURNAMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1369484 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19217 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 30230 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 203368 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 173138 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4854 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWFUL PURPOSE EXPENDITUR |
| IRS990/OtherExpensesGrp/Desc | 1 | FEDERAL UBIT |
| IRS990/OtherExpensesGrp/Desc | 2 | RINK MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | APPAREL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6218 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1361 |
| IRS990/OtherRevenueTotalAmt | 0 | 1361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANE LINEHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIGURE SKATING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OPEN HOCKEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17158 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 194783 |
| IRS990/PYOtherRevenueAmt | 0 | 217501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3730 |
| IRS990/PYTotalExpensesAmt | 0 | 215671 |
| IRS990/PYTotalRevenueAmt | 0 | 284911 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21337 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35609 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1390821 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1369484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 138894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 602104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 130081 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 71484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93985 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 431974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12534 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41800 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21073 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 75407 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1172972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 262217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1172972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 275914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1296807 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 993012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 561321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1554333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1097330 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 276253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAIR FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DONUT FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 83920 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 3971409 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4055329 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4782136 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 130081 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 15214 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 4840209 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 4985504 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 203368 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 9332 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 9332 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 533 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 562987 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 15931 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 546523 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 154488 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 154488 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 29314 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JULIE BITZER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JULIE BITZER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 54 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BAGLEY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56621 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 276,253 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
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