Civic Intelligence

Morris Hockey Association Inc

EIN 41-1515723 • 501(c)3 • Morris, MN

Profile

To promote youth hockey and supporting activities for morris area youth.

PO Box 303Morris, MN 56267

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,590

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$618,133

Up $48,682 (+8.5%) from 2023

Liabilities

Down

$11,314

Down $3,402 (-23%) from 2023

Net Assets

Up

$606,819

Up $52,084 (+9.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$719,759

Up $160,861 (+29%) from 2023

Expenses

Up

$667,675

Up $135,512 (+25%) from 2023

Net Income

Up

$52,084

Up $25,349 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $115,807Liabilities 2011: $1,578Net Assets 2011: $114,2292011Assets 2012: $115,084Liabilities 2012: $6,722Net Assets 2012: $108,3622012Assets 2013: $115,871Liabilities 2013: $6,711Net Assets 2013: $109,1602013Assets 2014: $109,682Liabilities 2014: $562Net Assets 2014: $109,1202014Assets 2015: $124,857Liabilities 2015: $970Net Assets 2015: $123,8872015Assets 2016: $126,915Liabilities 2016: $370Net Assets 2016: $126,5452016Assets 2017: $130,014Liabilities 2017: $582Net Assets 2017: $129,4322017Assets 2018: $145,748Liabilities 2018: $1,298Net Assets 2018: $144,4502018Assets 2019: $209,557Liabilities 2019: $2,100Net Assets 2019: $207,4572019Assets 2020: $361,672Liabilities 2020: $140Net Assets 2020: $361,5322020Assets 2021: $495,221Liabilities 2021: $698Net Assets 2021: $494,5232021Assets 2022: $531,410Liabilities 2022: $3,410Net Assets 2022: $528,0002022Assets 2023: $569,451Liabilities 2023: $14,716Net Assets 2023: $554,7352023Assets 2024: $618,133Liabilities 2024: $11,314Net Assets 2024: $606,8192024

Highlighted filing

2024

Assets$618,133
Liabilities$11,314
Net Assets$606,819
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $108,2232011Expenses 2012: $107,2722012Revenue 2013: $109,307Expenses 2013: $108,509Net Income 2013: $7982013Revenue 2014: $140,971Expenses 2014: $141,011Net Income 2014: -$402014Revenue 2015: $166,333Expenses 2015: $151,566Net Income 2015: $14,7672015Revenue 2016: $157,858Expenses 2016: $169,771Net Income 2016: -$11,9132016Revenue 2017: $175,341Expenses 2017: $172,454Net Income 2017: $2,8872017Revenue 2018: $198,946Expenses 2018: $183,928Net Income 2018: $15,0182018Revenue 2019: $232,934Expenses 2019: $169,927Net Income 2019: $63,0072019Revenue 2020: $299,906Expenses 2020: $145,831Net Income 2020: $154,0752020Revenue 2021: $340,570Expenses 2021: $207,579Net Income 2021: $132,9912021Revenue 2022: $338,517Expenses 2022: $305,040Net Income 2022: $33,4772022Revenue 2023: $558,898Expenses 2023: $532,163Net Income 2023: $26,7352023Revenue 2024: $719,759Expenses 2024: $667,675Net Income 2024: $52,0842024

Highlighted filing

2024

Revenue$719,759
Expenses$667,675
Net Income$52,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,133
Liabilities
$11,314
Net assets
$606,819
Revenue
$719,759
Expenses
$667,675
Net income
$52,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.07$7.20$6.68$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.15$5.55$5.59$5.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$3.39$3.05$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.95$3.41$2.08$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.00$1.46$1.54
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.07$2.33$1.70$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$1.99$1.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.75$1.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.58$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.66$1.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.41$1.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.09$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$3,399,068
Mission and Program Overview

Mission

To promote youth hockey and supporting activities for morris area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,907$387,499▲ $83,592
Savings and Temporary Cash Investments$97,630$152,792▲ $55,162
Cash and Non-Interest-Bearing Accounts$164,901$73,396▼ $91,505
Inventories for Sale or Use$3,013$4,446▲ $1,433
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$569,451$618,133▲ $48,682
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,716$11,314▼ $3,402
Total Liabilities$14,716$11,314▼ $3,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,105$454,027▼ $3,078
Net Assets With Donor Restrictions$97,630$152,792▲ $55,162
Total Net Assets Fund Balance$554,735$606,819▲ $52,084
Total Liabilities and Net Assets / Fund Balance$569,451$618,133▲ $48,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,321$255,948$492,269
Leasehold Improvements$151,178$49,612$200,790
Buildings-$14,753$14,753
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Jordan StaplesPresident$3,590$3,590
Ashley KerzmanVice President$1,575$1,575

Board Members and Trustees

NameTitle
Jill WintherBoard Member
Katelyn VogtBoard Member
Lisa GadesBoard Member
Sheldon MinnickBoard Member
Tina KueskeBoard Member
Dani BensonSecretary
Heather Pennie-royTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,225
Program Service Revenue
$55,332
Investment Income
$5,820
Other Revenue
$599,382
All Other Contributions
$41,000
Change in Net Assets
$52,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,784
Total Fundraising Expense$509,038
Salaries, Compensation, and Employee Benefits$56,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,522-$121,813$128,335
Other Salaries and Wages$25,670-$27,000$52,670
Depreciation Depletion$52,601--$52,601
Other Expenses$14,026-$350,130$14,026
Fees for Services Accounting$4,974-$4,975$9,949
All Other Expenses$6,165-$3,055$9,220
Payroll Taxes$2,156-$2,065$4,221
Advertising$365--$365
Total Functional Expenses$158,637$0$509,038$667,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,220,930
Gaming Direct Expenses$2,649,618
Fundraising Gross Income$57,761
Fundraising Direct Expenses$29,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Food Stand$41,069$41,069-$41,069
Pizza Fundraiser$13,041$13,041-$13,041
Total Events$54,110$54,110$29,691$24,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“President reviews and signs return.”

Form 990, Part VI, Section C, Line 19

“Documents for the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morris Hockey Association Inc
EIN
41-1515723
Phone
3205894585
Address
PO BOX 303, MORRIS, MN 56267

Signing Officer

Name
Jordan Staples
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Staples
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Morris & Associates CPA
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011314
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE YOUTH HOCKEY AND SUPPORTING ACTIVITIES FOR MORRIS AREA YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt0365
IRS990/AdvertisingGrp/TotalAmt0365
IRS990/AllOtherContributionsAmt041000
IRS990/AllOtherExpensesGrp/FundraisingAmt03055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06165
IRS990/AllOtherExpensesGrp/TotalAmt09220
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JORDAN STAPLES
IRS990/BooksInCareOfDetail/PhoneNum03205894585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056267
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164901
IRS990/CashNonInterestBearingGrp/EOYAmt073396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05820
IRS990/CYOtherExpensesAmt0610784
IRS990/CYOtherRevenueAmt0599382
IRS990/CYProgramServiceRevenueAmt055332
IRS990/CYRevenuesLessExpensesAmt052084
IRS990/CYSalariesCompEmpBnftPaidAmt056891
IRS990/CYTotalExpensesAmt0667675
IRS990/CYTotalFundraisingExpenseAmt0509038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052601
IRS990/DepreciationDepletionGrp/TotalAmt052601
IRS990/Desc0TO PROMOTE AND SUPPORT YOUTH HOCKEY IN THE MORRIS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0152792
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04974
IRS990/FeesForServicesAccountingGrp/TotalAmt09949
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OtherCompensationAmt00
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/PersonNm0JORDAN STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY KERZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANI BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELDON MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL WINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATELYN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA KUESKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA GADES
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER PENNIE-ROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029691
IRS990/FundraisingGrossIncomeAmt057761
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02649618
IRS990/GamingGrossIncomeAmt03220930
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03399068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04446
IRS990/InvestmentIncomeGrp/ExclusionAmt05820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387499
IRS990/LandBldgEquipCostOrOtherBssAmt0707812
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018225
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE YOUTH HOCKEY AND SUPPORTING ACTIVITIES FOR MORRIS AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0554735
IRS990/NetAssetsOrFundBalancesEOYAmt0606819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0571312
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0571312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0121813
IRS990/OccupancyGrp/ProgramServicesAmt06522
IRS990/OccupancyGrp/TotalAmt0128335
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GAMBLING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2YOUTH HOCKEY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0350130
IRS990/OtherExpensesGrp/ProgramServicesAmt023626
IRS990/OtherExpensesGrp/ProgramServicesAmt122532
IRS990/OtherExpensesGrp/ProgramServicesAmt214026
IRS990/OtherExpensesGrp/TotalAmt0350130
IRS990/OtherExpensesGrp/TotalAmt123626
IRS990/OtherExpensesGrp/TotalAmt222532
IRS990/OtherExpensesGrp/TotalAmt314026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025670
IRS990/OtherSalariesAndWagesGrp/TotalAmt052670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02065
IRS990/PayrollTaxesGrp/ProgramServicesAmt02156
IRS990/PayrollTaxesGrp/TotalAmt04221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JORDAN STAPLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DRY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475364
IRS990/PYOtherRevenueAmt0452930
IRS990/PYProgramServiceRevenueAmt041905
IRS990/PYRevenuesLessExpensesAmt026735
IRS990/PYSalariesCompEmpBnftPaidAmt056799
IRS990/PYTotalExpensesAmt0532163
IRS990/PYTotalRevenueAmt0558898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055332
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising activities include local fair food stand, pizza fundraiser and other miscellaneous fundraising activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70970
IRS990ScheduleA/PublicSupportPY170Pct00.70310
IRS990ScheduleA/PublicSupportTotal170Amt0454158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454158
IRS990ScheduleA/TotalSupportAmt0639900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-30003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt050917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-4169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387499
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0171394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR FOOD STAND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024419
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02649618
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02649618
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02649618
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03220930
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03220930
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0571312
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt024000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDA ENGEBRETSON
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE MONTHLY GAMING REPORTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.