Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 41-1690194 • 501(c)3 • Eagan, MN
Profile
The association provides ice hockey opportunities to approxiamtely 600 boys and girls by providing them with instruction, practice, clinics, tournaments and league competition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$127,781
Down $87,239 (-41%) from 2023
Liabilities
Down$3,657
Down $103,679 (-97%) from 2023
Net Assets
Up$124,124
Up $16,440 (+15%) from 2023
Revenue
Down$1,379,977
Down $142,853 (-9.4%) from 2023
Expenses
Up$1,437,842
Up $340,162 (+31%) from 2023
Net Income
Down-$57,865
Down $483,015 (-114%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The association provides ice hockey opportunities to approxiamtely 600 boys and girls by providing them with instruction, practice, clinics, tournaments and league competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $757,710 | $994,646 | ▲ $236,936 |
| Accounts Receivable | - | $2,300 | - |
| Total Assets | $757,710 | $996,946 | ▲ $239,236 |
| Liabilities | |||
| Other Liabilities | - | $97,586 | - |
| Accounts Payable and Accrued Expenses | - | $24,499 | - |
| Total Liabilities | $0 | $122,085 | ▲ $122,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $757,710 | $874,861 | ▲ $117,151 |
| Total Net Assets Fund Balance | $757,710 | $874,861 | ▲ $117,151 |
| Total Liabilities and Net Assets / Fund Balance | $757,710 | $996,946 | ▲ $239,236 |
| Name | Title |
|---|---|
| Roxanne Davis | President |
| William Urick | President |
| Robert Braun | Vice President |
| Sue Downey | Gambling Manager |
| Chrissy Beckwith | Secretaty |
| Ryan Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $781,593 |
| 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 | $282,249 | $699 | - | $282,948 |
| Other Expenses | $26,324 | - | - | $26,324 |
| Office Expenses | - | $970 | - | $970 |
| Fees for Services Accounting | - | $875 | - | $875 |
| Total Functional Expenses | $779,049 | $2,544 | $0 | $781,593 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $21,956,414 |
| Gaming Gross Income | $21,799,379 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Checking Account-gambling | $97,586 |
“The organization has members who help carry out the mission of the association.”
“The organization provides active members one vote for the election of board members”
“The form 990 is reviewed by the board at the next available meeting.”
“The organizations governing documents are available upon request.”
“PROGRAM SERVICE EXPENSES AS FOLLOWS:APPAREL $ 5,314 ARENA IMPROVEMENTS 2,671 COACH CERTIFICATIONS 4,217COACHES PAY 56,113DISTRCT 8 FEES 19,275DISTRICT TOURNAMENT FEES 9,450 REFUNDS 28,406 TREADMILL 6,214EQUIPMENT 13,016GOLF TOURNAMENT 10,267MARKETING 787 MISCELLANEOUS 99JR GOLD EXPENSES 111 JERSEYS & SOCKS 23,034MEETINGS 2,178LITTLE WILDCATS 25,500 ContinuedICE SCHEDULLING 6,000COVERED RINK 7,800OUTDOOR RINK 2,150SPECIAL EVENTS 2,450OPEN SKATE 16 MITE EXPENSES 11,237MINI RINK 2,300REFEREES 322CONTRACT PAYMENTS 2,500TRYOUT FEES 35,233VITEK 3,203COACHING TRAINING 2,300TRY HOCKEY FOR FREEE 86 TOTAL PROGRAM SERVICE EXPENSES $282,249MANAGEMENT AND GENERAL EXPENSES AS FOLLOWS:BANK CHARGES $699”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION PROVIDES ICE HOCKEY OPPORTUNITIES TO APPROXIAMTELY 600 BOYS AND GIRLS BY PROVIDING THEM WITH INSTRUCTION, PRACTICE, CLINICS, TOURNAMENTS AND LEAGUE COMPETITION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282948 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6129650874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 21214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 757710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 994646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 781593 |
| IRS990/CYOtherRevenueAmt | 0 | -157035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1076488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 781593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 919525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES ICE HOCKEY OPPORTUNITIES FOR APPROXIMATELY 600 BOYS AND GIRLS BY PROVIDING THEM WITH INSTRUCTION, PRACTICES, CLINICS, TOURNAMENTS AND LEAGUE COMPETITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 779049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISSY BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM URICK |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETATY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GAMBLING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 21956414 |
| IRS990/GamingGrossIncomeAmt | 0 | 21799379 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22875939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION PROVIDES ICE HOCKEY OPPORTUNITIES TO APPROXIAMTELY 600 BOYS AND GIRLS BY PROVIDING THEM WITH INSTRUCTION, PRACTICE, CLINICS, TOURNAMENTS AND LEAGUE COMPETITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874861 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -157035 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -157035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 874861 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PLAYER DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROXANNE DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20781 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PLAYER DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPAREL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 615000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 446388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 615000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 997349 |
| IRS990/PYOtherRevenueAmt | 0 | -199293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 919762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276402 |
| IRS990/PYTotalExpensesAmt | 0 | 997349 |
| IRS990/PYTotalRevenueAmt | 0 | 720947 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137932 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1076488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 919762 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 828254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1173795 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 899648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4897947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1506 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115495 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28672 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 144167 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4897947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1076488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 919762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1173795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4897947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1076560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 920240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 944409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 928387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5043620 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHECKING ACCOUNT-GAMBLING |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97586 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 913200 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 612 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 19164770 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 19165382 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 21956414 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 933 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 21798446 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21799379 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -157035 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2579016 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2579016 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 212016 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 212016 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 72350 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SUE DOWNEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OPERATIONS OF LAWFUL GAMBLING |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LS ACCOUNTING INC |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 12229 NICOLEET AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BURNSVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55337 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM URICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO HELP CARRY OUT THE MISSION OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES ACTIVE MEMBERS ONE VOTE FOR THE ELECTION OF BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD AT THE NEXT AVAILABLE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SERVICE EXPENSES AS FOLLOWS:APPAREL $ 5,314 ARENA IMPROVEMENTS 2,671 COACH CERTIFICATIONS 4,217COACHES PAY 56,113DISTRCT 8 FEES 19,275DISTRICT TOURNAMENT FEES 9,450 REFUNDS 28,406 TREADMILL 6,214EQUIPMENT 13,016GOLF TOURNAMENT 10,267MARKETING 787 MISCELLANEOUS 99JR GOLD EXPENSES 111 JERSEYS & SOCKS 23,034MEETINGS 2,178LITTLE WILDCATS 25,500 ContinuedICE SCHEDULLING 6,000COVERED RINK 7,800OUTDOOR RINK 2,150SPECIAL EVENTS 2,450OPEN SKATE 16 MITE EXPENSES 11,237MINI RINK 2,300REFEREES 322CONTRACT PAYMENTS 2,500TRYOUT FEES 35,233VITEK 3,203COACHING TRAINING 2,300TRY HOCKEY FOR FREEE 86 TOTAL PROGRAM SERVICE EXPENSES $282,249MANAGEMENT AND GENERAL EXPENSES AS FOLLOWS:BANK CHARGES $699 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 757710 |
| IRS990/TotalAssetsEOYAmt | 0 | 996946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 996946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 779049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 781593 |
| IRS990/TotalGrossUBIAmt | 0 | -157035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 874861 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 779049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1076488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1076560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 919525 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -157035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 757710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 996946 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | www.eaganhockey.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6129650874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGAN HOCKEY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGA |
| ReturnHeader/Filer/EIN | 0 | 411690194 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300630363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS M BOWLIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 22238 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6515031478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M BOWLIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-16T20:16:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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