Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 41-1654647 • 501(c)3 • Lacrescent, MN
Profile
Promote and support youth hockey programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$614,864
Up $55,291 (+9.9%) from 2023
Liabilities
Up$40,942
Up $34,144 (+502%) from 2023
Net Assets
Up$573,922
Up $21,147 (+3.8%) from 2023
Revenue
Down$251,564
Down $56,452 (-18%) from 2023
Expenses
Down$247,922
Down $86,366 (-26%) from 2023
Net Income
Up$3,642
Up $29,914 (+114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote and support youth hockey programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $212,945 | $217,348 | ▲ $4,403 |
| Cash and Non-Interest-Bearing Accounts | $170,756 | $214,845 | ▲ $44,089 |
| Savings and Temporary Cash Investments | $66,333 | $70,682 | ▲ $4,349 |
| Accounts Receivable | $1,300 | $3,750 | ▲ $2,450 |
| Total Assets | $559,573 | $614,864 | ▲ $55,291 |
| Other Assets Total | $108,239 | $108,239 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,798 | $40,942 | ▲ $34,144 |
| Total Liabilities | $6,798 | $40,942 | ▲ $34,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $552,775 | $573,922 | ▲ $21,147 |
| Total Net Assets Fund Balance | $552,775 | $573,922 | ▲ $21,147 |
| Total Liabilities and Net Assets / Fund Balance | $559,573 | $614,864 | ▲ $55,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,416 | $154,900 | $184,316 |
| Leasehold Improvements | $135,933 | $29,150 | $165,083 |
| Land | $51,999 | - | $51,999 |
| Other Assets Org | $108,239 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Hogan | Gaming Manager | PT | $6,850 | $6,850 |
| Name | Title |
|---|---|
| Andy Heichel | President |
| Eric Wurzel | Vice President |
| Ethan Webinger | Board Member |
| Matt Michaels | Board Member |
| Zac Woodard | Board Member |
| Shelley Reining | Past Secretary |
| Amber Weir | Secretary |
| Matt Dick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,648 |
| Salaries, Compensation, and Employee Benefits | $61,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $54,773 | - | - | $54,773 |
| Other Salaries and Wages | $50,070 | - | - | $50,070 |
| Office Expenses | - | $12,848 | - | $12,848 |
| Current Officers, Directors, Trustees, and Key Employees | $6,850 | - | - | $6,850 |
| Payroll Taxes | $4,354 | - | - | $4,354 |
| Insurance | $3,568 | - | - | $3,568 |
| Fees for Services Accounting | $2,755 | - | - | $2,755 |
| Advertising | $2,259 | - | - | $2,259 |
| Other Expenses | $1,749 | - | - | $1,749 |
| All Other Expenses | $100 | - | - | $100 |
| Interest | $88 | - | - | $88 |
| Total Functional Expenses | $235,074 | $12,848 | $0 | $247,922 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,841,797 |
| Gaming Direct Expenses | $3,680,414 |
| Fundraising Direct Expenses | $5,506 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | - | - | $5,506 | - |
| Total Events | - | - | $5,506 | $-5,506 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $30,410 |
| Refundable Advance - 2nd Ppp Loan | $10,000 |
| Miscellaneous Gambling Payables | $532 |
“Annual elections for board positions held in may of each year.”
“Tax returns are made available to the board of directors for review and approval prior to the filing of the returns.”
“Upon request, the organization will provide the information in a timely manner.”
“Prior year fund transfers receivable 43,952.”
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/AccountsReceivableGrp/BOYAmt | 0 | 1300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND SUPPORT YOUTH HOCKEY PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2259 |
| IRS990/AllOtherContributionsAmt | 0 | 1887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT DICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078956659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 141 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CRESCENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6850 |
| 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 | 42249 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 186648 |
| IRS990/CYOtherRevenueAmt | 0 | 150507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61274 |
| IRS990/CYTotalExpensesAmt | 0 | 247922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROMOTED, SUPPORTED, AND OPERATED A YOUTH HOCKEY PROGRAM IN THE LACRESCENT COMMUNITY AT BOTH THE CLUB AND HIGH SCHOOL LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/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/PersonNm | 0 | ANDY HEICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC WURZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZAC WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ETHAN WEBINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLEY REINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON HOGAN |
| 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 | 6850 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GAMING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3680414 |
| IRS990/GamingGrossIncomeAmt | 0 | 3841797 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3979733 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3568 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/InterestGrp/TotalAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 401398 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | PROMOTE AND SUPPORT YOUTH HOCKEY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573922 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5506 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5506 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 45152 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 161383 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 116231 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 40383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 573922 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43952 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENTS, COACHES, R |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50070 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY HEICHEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26447 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOCKEY PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 194636 |
| IRS990/PYOtherRevenueAmt | 0 | 177430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39652 |
| IRS990/PYTotalExpensesAmt | 0 | 334288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3642 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2048 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 689735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73252 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 108239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS GAMBLING PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCE - 2ND PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217348 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40942 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5506 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 4621 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 59050 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 3138437 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3202108 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3680414 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 6913 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 101910 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 3732974 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3841797 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 161383 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 376830 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 376830 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 101476 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 101476 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRIAN ERNST |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | 1. SUPERVISE, HIRE, FIRE, AND DISCIPLINE GAMBLING EMPLOYEES. 2. REVIEW AND MONITOR THE GAME CONDUCT. 3. DETERMINE THE PRODUCT TO BE PURCHASED AND PUT INTO PLAY. 4. VERIFY ALL RECEIPTS AND DISBURSEMENTS. 5. VERIFY ALL INVENTORY. 6. SUPERVISE ALL REPORTING AND LICENSING REQUIREMENTS. 7. ASSURE THE GROUP IS IN COMPLIANCE WITH ALL STATUTES AND RULES. 8. ASSURE THAT ILLEGAL GAMBLING IS NOT CONDUCTED AT PERMITTED LICENSES SITES. 9. ATTEND A MAJORITY OF THE GROUP'S REGULAR MEETINGS. 10. ENSURE THAT REQUIRED REPORTS ARE TIMELY AND PROPERLY FILED WITH GAMING CONTROL BOARD, THE MN DEPARTMENT OF REVENUE AND THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRIAN ERNST |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 153 CORNFORTH ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LA CRESCENT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55947 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL ELECTIONS FOR BOARD POSITIONS HELD IN MAY OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURNS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, THE ORGANIZATION WILL PROVIDE THE INFORMATION IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR FUND TRANSFERS RECEIVABLE 43,952. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 559573 |
| IRS990/TotalAssetsEOYAmt | 0 | 614864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 559573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 614864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1887 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247922 |
| IRS990/TotalGrossUBIAmt | 0 | 116231 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99028 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 116231 |
| IRS990/TotalVolunteersCnt | 0 | 160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 559573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 614864 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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