Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 41-1568271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$155,815
Up $17,167 (+12%) from 2016
Net Assets
Up$155,815
Up $17,167 (+12%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$232,861
Up $5,406 (+2.4%) from 2016
Expenses
Down$209,958
Down $19,487 (-8.5%) from 2016
Net Income
Up$22,903
Up $24,893 (+1251%) from 2016
NONE
Manage and run a hockey program for faribault area youth to teach the fundamental skills of hockey and enforce values of commitment and teamwork associated with the game.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $138,648 | $155,815 | ▲ $17,167 |
| Investments Other Securities | $83,710 | $95,180 | ▲ $11,470 |
| Savings and Temporary Cash Investments | $49,824 | $51,704 | ▲ $1,880 |
| Cash and Non-Interest-Bearing Accounts | $5,114 | $8,931 | ▲ $3,817 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $138,648 | $155,815 | ▲ $17,167 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,648 | $155,815 | ▲ $17,167 |
| Total Liabilities and Net Assets / Fund Balance | $138,648 | $155,815 | ▲ $17,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $95,180 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Caron | Gambling Manager | PT | $6,435 | $6,435 |
| Name | Title |
|---|---|
| Zach Velishek | Concessions Chair |
| Patrick Nesburg | Tournament Chair |
| Todd Paquette | Volunteer Chair |
| Chelle Marquardt | President |
| Kristi Politoski | Vice President |
| Jason Krohn | Board Member |
| Jenny Trapp | Board Member |
| Paul Archambault | Board Member |
| Pete Dahl | Board Member |
| Ryan Hanson | Board Member/equipment CHA |
| Dean Weasler | Director of Hockey Operati |
| Allie Miller | Coach |
| Colby Linnemann | Membership/recruiting Chai |
| Greg Starkson | Referee Coordinator |
| Nate Sevcik | Secretary |
| Gregory Paine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $34,585 | $868 | - | $35,453 |
| Other Expenses | $21,769 | - | - | $21,769 |
| Office Expenses | - | $1,383 | - | $1,383 |
| Total Functional Expenses | $207,707 | $2,251 | $0 | $209,958 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $652,555 |
| Gaming Direct Expenses | $593,772 |
| Fundraising Gross Income | $25,017 |
| Fundraising Direct Expenses | $6,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wreath & Calendar Sales | $24,222 | $24,222 | - | $24,222 |
| Summer Fund Raisers | $795 | $795 | $3,628 | $-2,833 |
| Total Events | $25,017 | $25,017 | $35,351 | $-10,334 |
“Form 990, part vi, section b, line 11a: the organization's form 990 is presented to the board of directors for review at the monthly meeting prior to its filing.”
“The organization's forms 990 and 990t are available upon request and online using guidestar's online nonprofit lookup service. The governing documents are available upon request.”
“The organization's forms 990 and 990t are available upon request and online using guidestar's online nonprofit lookup service. The governing documents are available upon request.”
“Faribault ice arena donation: program service expenses 13,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,750. Arena expense: program service expenses 10,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,605. Registration expense: program service expenses 4,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,730. Summer hockey: program service expenses 1,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,732. Repairs & equipment: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585. Tsc cc fees: program service expenses 0. Management and general expenses 856. Fundraising expenses 0. Total expenses 856. Banquet expenses: program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Impact testing: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Tryout evaluators: program service expenses 615. Management and general expenses 0. Fundraising expenses 0. Total expenses 615. Donations: program service expenses 93. Management and general expenses 0. Fundraising expenses 0. Total expenses 93. Recruiting: program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. Bank service charges: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”
“Change from cash accrual to cash-a/r and a/p -13,245.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE AND RUN A HOCKEY PROGRAM FOR FARIBAULT AREA YOUTH TO TEACH THE FUNDAMENTAL SKILLS OF HOCKEY AND ENFORCE VALUES OF COMMITMENT AND TEAMWORK ASSOCIATED WITH THE GAME. |
| IRS990/AllOtherContributionsAmt | 0 | 1675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35453 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY PAINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073327458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 233 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARIBAULT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 138648 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 155815 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31513 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3975 |
| IRS990/CYOtherExpensesAmt | 0 | 209958 |
| IRS990/CYOtherRevenueAmt | 0 | 102320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 209958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | YOUTH HOCKEY PROGRAM DESIGNED TO DEVELOP PARTCIPANTS' HOCKEY SKILLS AND KNOWLEDGE OF THE GAME WHILE ALSO TEACHING THE VALUES OF TEAMWORK, COMMITMENT, AND SPORTSMANSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 174589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK NESBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG STARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ARCHAMBAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN WEASLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH VELISHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLBY LINNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTI POLITOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON KROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATE SEVCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHELLE MARQUARDT |
| 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 | 6435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TOURNAMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REFEREE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HOCKEY OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GAMBLING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VOLUNTEER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONCESSIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER/EQUIPMENT CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBERSHIP/RECRUITING CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25017 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 593772 |
| IRS990/GamingGrossIncomeAmt | 0 | 652555 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 864196 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 965 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 43747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 83710 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 95180 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155815 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18967 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18822 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 58783 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 39961 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12234 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12234 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13245 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNEY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COACHING & CONSULTING F |
| IRS990/OtherExpensesGrp/Desc | 3 | REFEREES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10751 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 620 |
| IRS990/OtherRevenueTotalAmt | 0 | 11371 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY PAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOCKEY TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOCKEY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44771 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORSHIP OF LOCAL YOUTH HOCKEY TOURNAMENTS FOR MOST TEAMS EACH SEASON AT NO COST. IN ADDITION, SPONSORSHIP OF DISTRICT, REGIONAL, AND STATE TOURNAMENTS AS NEEDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33118 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3733 |
| IRS990/PYOtherExpensesAmt | 0 | 229445 |
| IRS990/PYOtherRevenueAmt | 0 | 108979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 229445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22903 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51704 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 226221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 180731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 762576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16435 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2187 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7536 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -6045 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -4589 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1231 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -2142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11371 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7406 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7032 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18321 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66423 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 792187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 227896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 792187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 872903 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 95180 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 95180 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WREATH & CALENDAR SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER FUND RAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 31723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3628 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 444 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.