Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1749124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,137,726
Down $5,975 (-0.5%) from 2012
Net Assets
Down$1,136,678
Down $6,018 (-0.5%) from 2012
Liabilities
Up$1,048
Up $43 (+4.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$120,754
Up $5,873 (+5.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide community with access to affordable indoor skating ice and a community gathering space.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide community with access to affordable indoor skating ice and a community gathering space. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12 |
| IRS990/Advertising/ProgramServices | 0 | 113 |
| IRS990/Advertising/Total | 0 | 125 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 563 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5077 |
| IRS990/AllOtherExpenses/Total | 0 | 5640 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22424 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10750 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 923 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8304 |
| IRS990/DepreciationDepletion/Total | 0 | 9227 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide community with access to affordable indoor skating ice and a community gathering space. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 109395 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 106 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1056 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLENN HOEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KYLE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS PICHE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK BUTTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PERRY BERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 276 |
| IRS990/Grants | 0 | 7141 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7141 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6204 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7141 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7141 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 7417 |
| IRS990/GrossReceipts | 0 | 115012 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1032 |
| IRS990/Insurance/ProgramServices | 0 | 9289 |
| IRS990/Insurance/Total | 0 | 10321 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51 |
| IRS990/InvestmentIncomePriorYear | 0 | 125 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 51 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 223660 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1306235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1091802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1082575 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide community with access to affordable indoor skating ice and a community gathering space. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1142696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1136678 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 7141 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 7141 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2730 |
| IRS990/Occupancy/ProgramServices | 0 | 24571 |
| IRS990/Occupancy/Total | 0 | 27301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 920 |
| IRS990/OfficeExpenses/Total | 0 | 1022 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 66418 |
| IRS990/OtherExpensesCurrentYear | 0 | 69221 |
| IRS990/OtherExpenses/Description | 0 | Rink Supplies |
| IRS990/OtherExpenses/Description | 1 | General Rink Supplies |
| IRS990/OtherExpenses/Description | 2 | Zamboni Maintenance |
| IRS990/OtherExpenses/Description | 3 | General Building Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1976 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2037 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5512 |
| IRS990/OtherExpenses/Total | 0 | 2195 |
| IRS990/OtherExpenses/Total | 1 | 2263 |
| IRS990/OtherExpenses/Total | 2 | 2747 |
| IRS990/OtherExpenses/Total | 3 | 6124 |
| IRS990/OtherLiabilities/BOY | 0 | 1005 |
| IRS990/OtherLiabilities/EOY | 0 | 1048 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7141 |
| IRS990/OtherRevenuePriorYear | 0 | 6284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4007 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36062 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40069 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 332 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2991 |
| IRS990/PayrollTaxes/Total | 0 | 3323 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 106444 |
| IRS990/ProgramServiceRevenue/Description | 0 | Skate Rentals |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | Ice Time Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 116057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 103909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 103909 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6018 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1142696 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1136678 |
| IRS990/Revenue | 0 | 107595 |
| IRS990/RevenuesLessExpensesCY | 0 | -6018 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18335 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 44392 |
| IRS990/SalariesEtcPriorYear | 0 | 42259 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33828 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32727 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 106444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 116057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 102919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 110949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 101334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 537703 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 998 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 549553 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 107544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 126807 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 102919 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 110949 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 101334 |
| IRS990ScheduleA/Total509/Total | 0 | 549553 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 107595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 126932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 103112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 111356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 101556 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 550551 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1065614 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11551 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1077165 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 212109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 221294 |
| IRS990ScheduleD/Land/BookValue | 0 | 7776 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7776 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1048 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll Taxes |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1082575 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1501 2ND ST NW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WASECA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 56093 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6204 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT HOCKEY PROGRAMMING |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | WASECA HOCKEY ASSOCIATION |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AT BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 413 5TH STREET NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASECA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56093 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THOMAS PICHE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.