Civic Intelligence

Farmington Youth Hockey Assoc

EIN 41-1529207 • 501(c)3 • Farmington, MN

Profile

To organize and promote youth hockey activity programs for girls and boys. Our goal is to encourage development of sportsmanship, teamwork and individual achievement in hockey.

PO Box 223Farmington, MN 55024

www.farmingtonhockey.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$576,026

Up $22,320 (+4.0%) from 2024

Liabilities

Down

$62,008

Down $20,441 (-25%) from 2024

Net Assets

Up

$514,018

Up $42,761 (+9.1%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Up

$1,600,390

Up $44,823 (+2.9%) from 2024

Expenses

Up

$1,557,629

Up $85,118 (+5.8%) from 2024

Net Income

Down

$42,761

Down $40,295 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $174,114Liabilities 2011: $60,653Net Assets 2011: $113,4612011Assets 2012: $197,766Liabilities 2012: $74,257Net Assets 2012: $123,5092012Assets 2013: $172,852Liabilities 2013: $39,755Net Assets 2013: $133,0972013Assets 2014: $159,834Liabilities 2014: $21,397Net Assets 2014: $138,4372014Assets 2015: $315,383Liabilities 2015: $6,237Net Assets 2015: $309,1462015Assets 2016: $430,679Liabilities 2016: $563Net Assets 2016: $430,1162016Assets 2017: $515,312Liabilities 2017: $8,235Net Assets 2017: $507,0772017Assets 2018: $466,764Liabilities 2018: $12,849Net Assets 2018: $453,9152018Assets 2019: $477,063Liabilities 2019: $16,962Net Assets 2019: $460,1012019Assets 2020: $404,274Liabilities 2020: $2,394Net Assets 2020: $401,8802020Assets 2021: $472,870Liabilities 2021: $46,387Net Assets 2021: $426,4832021Assets 2022: $488,358Liabilities 2022: $85,597Net Assets 2022: $402,7612022Assets 2023: $500,198Liabilities 2023: $111,997Net Assets 2023: $388,2012023Assets 2024: $553,706Liabilities 2024: $82,449Net Assets 2024: $471,2572024Assets 2025: $576,026Liabilities 2025: $62,008Net Assets 2025: $514,0182025

Highlighted filing

2025

Assets$576,026
Liabilities$62,008
Net Assets$514,018
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $514,559Expenses 2011: $508,791Net Income 2011: $5,7682011Revenue 2012: $469,209Expenses 2012: $459,161Net Income 2012: $10,0482012Revenue 2013: $405,684Expenses 2013: $396,096Net Income 2013: $9,5882013Revenue 2014: $496,708Expenses 2014: $491,368Net Income 2014: $5,3402014Revenue 2015: $548,640Expenses 2015: $377,931Net Income 2015: $170,7092015Revenue 2016: $482,388Expenses 2016: $396,929Net Income 2016: $85,4592016Revenue 2017: $567,420Expenses 2017: $490,459Net Income 2017: $76,9612017Revenue 2018: $449,102Expenses 2018: $502,264Net Income 2018: -$53,1622018Revenue 2019: $893,916Expenses 2019: $887,730Net Income 2019: $6,1862019Revenue 2020: $1,009,036Expenses 2020: $1,067,257Net Income 2020: -$58,2212020Revenue 2021: $1,115,396Expenses 2021: $1,090,793Net Income 2021: $24,6032021Revenue 2022: $1,211,086Expenses 2022: $1,234,808Net Income 2022: -$23,7222022Revenue 2023: $1,279,175Expenses 2023: $1,269,435Net Income 2023: $9,7402023Revenue 2024: $1,555,567Expenses 2024: $1,472,511Net Income 2024: $83,0562024Revenue 2025: $1,600,390Expenses 2025: $1,557,629Net Income 2025: $42,7612025

Highlighted filing

2025

Revenue$1,600,390
Expenses$1,557,629
Net Income$42,761
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$576,026
Liabilities
$62,008
Net assets
$514,018
Revenue
$1,600,390
Expenses
$1,557,629
Net income
$42,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.51$1.60$1.56$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.56$1.47$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.28$1.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.21$1.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.43$1.12$1.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.01$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.89$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$0.45$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.57$0.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.48$0.40$0.09
2015Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.55$0.38$0.17
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.07$0.12$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.51$0.51$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$7,798,517
Mission and Program Overview

Mission

To organize and promote youth hockey activity programs for girls and boys. Our goal is to encourage development of sportsmanship, teamwork and individual achievement in hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,780$339,596▲ $52,816
Savings and Temporary Cash Investments$108,831$130,051▲ $21,220
Prepaid Expenses and Deferred Charges$5,614--
Inventories for Sale or Use$3,049$3,223▲ $174
Total Assets$404,274$472,870▲ $68,596
Liabilities
Accounts Payable and Accrued Expenses$2,394$26,886▲ $24,492
Deferred Revenue-$19,501-
Total Liabilities$2,394$46,387▲ $43,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,880$426,483▲ $24,603
Total Net Assets Fund Balance$401,880$426,483▲ $24,603
Total Liabilities and Net Assets / Fund Balance$404,274$472,870▲ $68,596
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Mat GarofaloPresident
Steve LehmeyerGambling Director
Julie KaniaGambling Man
David MarshSecretary
Brad FarrellTreasurer
Ryan BjorkstrandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956
Program Service Revenue
$783,106
Investment Income
$13
Other Revenue
$330,321
All Other Contributions
$1,956
Change in Net Assets
$24,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$192,985--$192,985
Other Expenses$100,397--$100,397
Information Technology-$3,780-$3,780
Office Expenses$217$3,150-$3,367
Fees for Services Accounting-$1,291-$1,291
Total Functional Expenses$1,082,572$8,221$0$1,090,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,739,725
Gaming Direct Expenses$6,667,590
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The tax return is prepared by the organization's professional tax accountant, and reviewed by a designated board member. Upon approval by the designated board member, the return is filed. The as-filed form 990 is presented to the board and discussed at the first board meeting after filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available by written request to the board.”

Form 990, Part VII

“Gambling manager is considered part of the board of directors, and a key employee”

Filing and Contact Details

Filer

Filer Name
Farmington Youth Hockey Assoc
EIN
41-1529207
Address
PO BOX 223, FARMINGTON, MN 55024

Signing Officer

Name
Brad Farrell
Title
Treasurer
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Farrell
Formed
1981
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Bennett & Company Pc
Address
3459 WASHINGTON DR STE 204, EAGAN, MN 55122
Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a youth hockey activity program for children in the farmington area community.”

Form 990, Part IX, Line 24E

“Membership and dues 68,100 0 0 special events expense 36,645 0 0 tryout expense 21,916 0 0 miscellaneous program exp 20,256 0 0 coach expense 12,700 0 0 registration refund 9,476 0 0 goaltending training exp 7,750 0 0 non-ice training 6,073 0 0 facilities and equipment 5,292 0 0 miscellaneous expenses 3,161 0 0 equipment sale refund 1,000 0 0 fines and penalties 423 0 0 fundraising expense 193 0 0 total 192,985 0 0”

Raw XML AppendixShowing 400 of 405 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GAMBLING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GAMBLING MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingDirectExpensesAmt06667590
IRS990/GamingGrossIncomeAmt06739725
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07798517
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09809
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01078654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01187005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0904480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0415138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0542866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04128143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053657
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05343
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05343
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt053644
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt053644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04175792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01192315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569526
IRS990ScheduleA/Total509Grp/TotalAmt04175792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01192315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0905771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04234792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0205000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017365
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04452
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05879669
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05901486
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06667590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021831
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043205
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06674689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06739725
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072135
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0615572
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06578
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0608994
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0150532
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0150532
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JULIA KANIA
IRS990ScheduleG/GamingManagerCompensationAmt055000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JULIA KANIA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 223
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055024
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 205,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A YOUTH HOCKEY ACTIVITY PROGRAM FOR CHILDREN IN THE FARMINGTON AREA COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAMBLING MANAGER IS CONSIDERED PART OF THE BOARD OF DIRECTORS, AND A KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP AND DUES 68,100 0 0 SPECIAL EVENTS EXPENSE 36,645 0 0 TRYOUT EXPENSE 21,916 0 0 MISCELLANEOUS PROGRAM EXP 20,256 0 0 COACH EXPENSE 12,700 0 0 REGISTRATION REFUND 9,476 0 0 GOALTENDING TRAINING EXP 7,750 0 0 NON-ICE TRAINING 6,073 0 0 FACILITIES AND EQUIPMENT 5,292 0 0 MISCELLANEOUS EXPENSES 3,161 0 0 EQUIPMENT SALE REFUND 1,000 0 0 FINES AND PENALTIES 423 0 0 FUNDRAISING EXPENSE 193 0 0 TOTAL 192,985 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt0472870
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IRS990/TotalContributionsAmt01956
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090793
IRS990/TotalGrossUBIAmt074247
IRS990/TotalLiabilitiesBOYAmt02394
IRS990/TotalLiabilitiesEOYAmt046387
IRS990/TotalLiabilitiesGrp/BOYAmt02394
IRS990/TotalLiabilitiesGrp/EOYAmt046387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426483
IRS990/TotalOtherProgSrvcExpenseAmt01082355
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt05622
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05622
IRS990/TotalProgramServiceExpensesAmt01082572
IRS990/TotalProgramServiceRevenueAmt0783106
IRS990/TotalRevenueGrp/ExclusionAmt01039193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt074247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472870
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 223
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055024
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.FARMINGTONHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON YOUTH HOCKEY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0411529207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271123843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03459 WASHINGTON DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055122
ReturnHeader/PreparerPersonGrp/PhoneNum06516888604
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN G QUIST CPA
ReturnHeader/ReturnTs02022-02-15T09:29:20-06:00
ReturnHeader/ReturnTypeCd0990

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