Civic Intelligence

Sleepy Eye Arena Association Inc

EIN 41-1719175 • 501(c)3 • Sleepy Eye, MN

Profile

To provide and maintain an ice arena for the hockey and figure skating youth of the community and surrounding area and to provide a building for other various community events and school related activities.

620 Southdale Street SW Box 466Sleepy Eye, MN 56085

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$672,873

Up $35,642 (+5.6%) from 2023

Liabilities

Down

$25,444

Down $9,995 (-28%) from 2023

Net Assets

Up

$647,429

Up $45,637 (+7.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$181,427

Up $18,154 (+11%) from 2023

Expenses

Down

$135,790

Down $14,299 (-9.5%) from 2023

Net Income

Up

$45,637

Up $32,453 (+246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $487,083Liabilities 2011: $143,614Net Assets 2011: $343,4692011Assets 2012: $487,222Liabilities 2012: $121,411Net Assets 2012: $365,8112012Assets 2013: $486,555Liabilities 2013: $76,664Net Assets 2013: $409,8912013Assets 2014: $487,123Liabilities 2014: $63,514Net Assets 2014: $423,6092014Assets 2015: $471,852Liabilities 2015: $49,817Net Assets 2015: $422,0352015Assets 2016: $465,733Liabilities 2016: $28,091Net Assets 2016: $437,6422016Assets 2017: $627,788Liabilities 2017: $175,113Net Assets 2017: $452,6752017Assets 2018: $630,522Liabilities 2018: $152,261Net Assets 2018: $478,2612018Assets 2019: $610,463Liabilities 2019: $125,638Net Assets 2019: $484,8252019Assets 2020: $577,026Liabilities 2020: $104,326Net Assets 2020: $472,7002020Assets 2021: $602,498Liabilities 2021: $83,216Net Assets 2021: $519,2822021Assets 2022: $652,493Liabilities 2022: $63,885Net Assets 2022: $588,6082022Assets 2023: $637,231Liabilities 2023: $35,439Net Assets 2023: $601,7922023Assets 2024: $672,873Liabilities 2024: $25,444Net Assets 2024: $647,4292024

Highlighted filing

2024

Assets$672,873
Liabilities$25,444
Net Assets$647,429
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,907Expenses 2011: $94,923Net Income 2011: $37,9842011Revenue 2012: $112,914Expenses 2012: $90,572Net Income 2012: $22,3422012Revenue 2013: $121,911Expenses 2013: $77,831Net Income 2013: $44,0802013Revenue 2014: $108,185Expenses 2014: $94,467Net Income 2014: $13,7182014Revenue 2015: $123,262Expenses 2015: $124,836Net Income 2015: -$1,5742015Revenue 2016: $117,974Expenses 2016: $102,367Net Income 2016: $15,6072016Revenue 2017: $130,042Expenses 2017: $115,009Net Income 2017: $15,0332017Revenue 2018: $135,996Expenses 2018: $110,410Net Income 2018: $25,5862018Revenue 2019: $142,090Expenses 2019: $135,526Net Income 2019: $6,5642019Revenue 2020: $127,574Expenses 2020: $139,699Net Income 2020: -$12,1252020Revenue 2021: $159,863Expenses 2021: $113,281Net Income 2021: $46,5822021Revenue 2022: $202,844Expenses 2022: $133,518Net Income 2022: $69,3262022Revenue 2023: $163,273Expenses 2023: $150,089Net Income 2023: $13,1842023Revenue 2024: $181,427Expenses 2024: $135,790Net Income 2024: $45,6372024

Highlighted filing

2024

Revenue$181,427
Expenses$135,790
Net Income$45,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$672,873
Liabilities
$25,444
Net assets
$647,429
Revenue
$181,427
Expenses
$135,790
Net income
$45,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.25$6.47$1.81$1.36$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.35$6.02$1.63$1.50$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.64$5.89$2.03$1.34$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.83$5.19$1.60$1.13$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.04$4.73$1.28$1.40$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.10$1.26$4.85$1.42$1.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.52$4.78$1.36$1.10$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.75$4.53$1.30$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.28$4.38$1.18$1.02$0.16
2015Summary only. Only limited summary data is available for this year.$4.72$0.50$4.22$1.23$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$4.87$0.64$4.24$1.08$0.94$0.14
2013Summary only. Only limited summary data is available for this year.$4.87$0.77$4.10$1.22$0.78$0.44
2012Summary only. Only limited summary data is available for this year.$4.87$1.21$3.66$1.13$0.91$0.22
2011Summary only. Only limited summary data is available for this year.$4.87$1.44$3.43$1.33$0.95$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2016
Return Version
2015v3.0
Gross Receipts
$700,700
Mission and Program Overview

Mission

To provide and maintain an ice arena for the hockey and figure skating youth of the community and surrounding area and to provide a building for other various community events and school related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,035$437,642▲ $15,607
Land, Buildings, and Equipment, Net$317,451$301,955▼ $15,496
Cash and Non-Interest-Bearing Accounts$154,401$162,028▲ $7,627
Accounts Receivable-$1,750-
Total Assets$471,852$465,733▼ $6,119
Liabilities
Other Liabilities$41,144$21,710▼ $19,434
Accounts Payable and Accrued Expenses$8,673$6,381▼ $2,292
Total Liabilities$49,817$28,091▼ $21,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,035$437,642▲ $15,607
Total Liabilities and Net Assets / Fund Balance$471,852$465,733▼ $6,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,405$641,202$875,607
Land$67,550-$67,550
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jody BeltzTreasurer$1,441$1,441

Board Members and Trustees

NameTitle
John McgeePresident
Bill HelgetDirector
David HoffmanDirector
Mike PetersonDirector
Terry HeiderscheitDirector
Toby ArnesonDirector
Casey CoulsonSecretary
Larry PelzelVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,380
Program Service Revenue
$56,234
Investment Income
$482
Other Revenue
$55,878
All Other Contributions
$5,380
Change in Net Assets
$15,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,852
Salaries, Compensation, and Employee Benefits$18,148
Grants and Similar Amounts Paid$9,367
Total Fundraising Expense$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,453--$21,453
Occupancy$19,322--$19,322
Other Salaries and Wages$15,283$1,441-$16,724
Insurance$10,711--$10,711
Grants to Domestic Orgs$9,367--$9,367
Payroll Taxes$1,296$128-$1,424
Office Expenses$600$601-$1,201
Fees for Services Accounting-$225-$225
Other Expenses$1,702$117$450$117
Total Functional Expenses$99,405$2,512$450$102,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Ulm Hockey AssociationNew Ulm, MN501c3Operations$9,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$638,604
Gaming Direct Expenses$582,726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$21,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Officers review the 990 and put forth motion for approval with all board members having the opportunity to review the form prior to approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sleepy Eye Arena Association Inc
EIN
41-1719175
Phone
5077945406
Address
620 SOUTHDALE STREET SW BOX 466, SLEEPY EYE, MN 56085

Signing Officer

Name
Jody Beltz
Title
Treasurer
Phone
5077945406
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Beltz
Formed
1991
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
50

Preparer

Firm
Roth Herzog & Associates Chtd
Address
201 N MINNESOTA ST, NEW ULM, MN 56073-1731
Preparer
Patrick J Herzog
Phone
5073547100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide and maintain an ice arena for the hockey and figure skating youth of the community and surrounding area and to provide a building for other various community events and school related activities.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06381
IRS990/AccountsReceivableGrp/EOYAmt01750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN AN ICE ARENA FOR THE HOCKEY AND FIGURE SKATING YOUTH OF THE COMMUNITY AND SURROUNDING AREA AND TO PROVIDE A BUILDING FOR OTHER VARIOUS COMMUNITY EVENTS AND SCHOOL RELATED ACTIVITIES.
IRS990/AllOtherContributionsAmt05380
IRS990/BooksInCareOfDetail/PersonNm0JODY BELTZ
IRS990/BooksInCareOfDetail/PhoneNum05077945406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 SOUTHDALE ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLEEPY EYE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154401
IRS990/CashNonInterestBearingGrp/EOYAmt0162028
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05380
IRS990/CYGrantsAndSimilarPaidAmt09367
IRS990/CYInvestmentIncomeAmt0482
IRS990/CYOtherExpensesAmt074852
IRS990/CYOtherRevenueAmt055878
IRS990/CYProgramServiceRevenueAmt056234
IRS990/CYRevenuesLessExpensesAmt015607
IRS990/CYSalariesCompEmpBnftPaidAmt018148
IRS990/CYTotalExpensesAmt0102367
IRS990/CYTotalFundraisingExpenseAmt0450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021453
IRS990/DepreciationDepletionGrp/TotalAmt021453
IRS990/Desc0THE ASSOCIATION MAINTAINS THE ARENA FOR BOTH ICE AND DRY FLOOR ACTIVITIES THROUGHOUT THE YEAR. IN ADDITION TO HOCKEY AND FIGURE SKATING PRACTICES AND EVENTS, THE ARENA IS ALSO OPEN TO THE GENERAL PUBLIC FOR OPEN SKATING AND ALSO HOSTED NUMEROUS OTHER FLOOR SHOWS AND EVENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesAccountingGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY HEIDERSCHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HELGET
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBY ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY BELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY PELZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY COULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0582726
IRS990/GamingGrossIncomeAmt0638604
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09367
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010711
IRS990/InsuranceGrp/TotalAmt010711
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301955
IRS990/LandBldgEquipCostOrOtherBssAmt0943157
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN AN ICE ARENA FOR THE HOCKEY AND FIGURE SKATING YOUTH OF THE COMMUNITY AND SURROUNDING AREA AND TO PROVIDE A BUILDING FOR OTHER VARIOUS COMMUNITY EVENTS AND SCHOOL RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422035
IRS990/NetAssetsOrFundBalancesEOYAmt0437642
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055878
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt055878
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt019322
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING/EQUIP R & M
IRS990/OtherExpensesGrp/Desc1ARENA OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ProgramServicesAmt019671
IRS990/OtherExpensesGrp/ProgramServicesAmt11702
IRS990/OtherExpensesGrp/TotalAmt019671
IRS990/OtherExpensesGrp/TotalAmt11702
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3117
IRS990/OtherLiabilitiesGrp/BOYAmt041144
IRS990/OtherLiabilitiesGrp/EOYAmt021710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015283
IRS990/OtherSalariesAndWagesGrp/TotalAmt016724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt01296
IRS990/PayrollTaxesGrp/TotalAmt01424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODY BELTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARENA RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056234
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS WERE GRANTED TO THE NEW ULM/SLEEPY EYE HOCKEY ASSOCIATION IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019813
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt081968
IRS990/PYOtherRevenueAmt064949
IRS990/PYProgramServiceRevenueAmt053520
IRS990/PYRevenuesLessExpensesAmt0-1574
IRS990/PYSalariesCompEmpBnftPaidAmt023055
IRS990/PYTotalExpensesAmt0124836
IRS990/PYTotalRevenueAmt0123262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03878
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt064949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt037076
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt062197
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt039593
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0207693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60820
IRS990ScheduleA/PublicSupportPY509Pct00.57760
IRS990ScheduleA/PublicSupportTotal509Amt0325674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076215
IRS990ScheduleA/Total509Grp/TotalAmt0325674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875607
IRS990ScheduleD/LandGrp/BookValueAmt067550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301955
IRS990ScheduleD/TotalLiabilityAmt021710
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt055141
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0522666
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0522666
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0582726
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0638604
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0638604
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055878
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042814
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt042814
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017246
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017246
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010800
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TOM LARSON
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TOM LARSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0620 SOUTHDALE STREET SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SLEEPY EYE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056085
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 55,141
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09367
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW ULM HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411395786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ULM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleI/Total501c3OrgCnt09367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND MAINTAIN AN ICE ARENA FOR THE HOCKEY AND FIGURE SKATING YOUTH OF THE COMMUNITY AND SURROUNDING AREA AND TO PROVIDE A BUILDING FOR OTHER VARIOUS COMMUNITY EVENTS AND SCHOOL RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE 990 AND PUT FORTH MOTION FOR APPROVAL WITH ALL BOARD MEMBERS HAVING THE OPPORTUNITY TO REVIEW THE FORM PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471852
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IRS990/TotalAssetsGrp/BOYAmt0471852
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05380
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102367
IRS990/TotalGrossUBIAmt055878
IRS990/TotalLiabilitiesBOYAmt049817
IRS990/TotalLiabilitiesEOYAmt028091
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IRS990/TotalLiabilitiesGrp/EOYAmt028091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437642
IRS990/TotalProgramServiceExpensesAmt099405
IRS990/TotalProgramServiceRevenueAmt056234
IRS990/TotalReportableCompFromOrgAmt01441
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055878
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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