Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 41-1845694 • 501(c)3 • Long Lake, MN
Profile
To provide a safe, high-quality, cost effective ice facility in support of the orono school district (district 278), the orono youth hockey association, and the greater orono community. In order to fulfill this goal, it is necessary that the orono ice arena, inc. Maintain financial viability and operational capability on an ongoing basis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$3,327,301
Down $146,070 (-4.2%) from 2024
Liabilities
Down$461,158
Down $83,603 (-15%) from 2024
Net Assets
Down$2,866,143
Down $62,467 (-2.1%) from 2024
Revenue
Down$707,829
Down $1,890 (-0.3%) from 2024
Expenses
Up$770,296
Up $36,905 (+5.0%) from 2024
Net Income
Down-$62,467
Down $38,795 (-164%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and foster ice skating and organized hockey for the local community, the orono youth hockey association and orno high school.
To promote and foster ice skating and organized hockey for the local community, the orono youth hockey association and orono high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,806,216 | $2,607,795 | ▼ $198,421 |
| Cash and Non-Interest-Bearing Accounts | $319,938 | $336,090 | ▲ $16,152 |
| Savings and Temporary Cash Investments | $308,976 | $300,619 | ▼ $8,357 |
| Accounts Receivable | $38,241 | $82,797 | ▲ $44,556 |
| Total Assets | $3,473,371 | $3,327,301 | ▼ $146,070 |
| Liabilities | |||
| Other Liabilities | $469,109 | $406,312 | ▼ $62,797 |
| Deferred Revenue | $50,738 | $35,624 | ▼ $15,114 |
| Accounts Payable and Accrued Expenses | $24,914 | $19,222 | ▼ $5,692 |
| Total Liabilities | $544,761 | $461,158 | ▼ $83,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,928,610 | $2,866,143 | ▼ $62,467 |
| Total Net Assets Fund Balance | $2,928,610 | $2,866,143 | ▼ $62,467 |
| Total Liabilities and Net Assets / Fund Balance | $3,473,371 | $3,327,301 | ▼ $146,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,860,158 | $2,557,469 | $4,417,627 |
| Equipment | $732,025 | $446,675 | $1,178,700 |
| Other Land Buildings | $15,612 | $36,955 | $52,567 |
| Name | Title |
|---|---|
| Christian Lundsgaard | President |
| Laura Wallander | Board Member |
| Steve Persian | Board Member |
| Adam Nafstad | Secretary |
| Ryan Meier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $548,050 |
| Salaries, Compensation, and Employee Benefits | $222,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $97,039 | $109,428 | - | $206,467 |
| Other Salaries and Wages | $89,602 | $101,040 | - | $190,642 |
| Occupancy | $74,673 | $84,205 | - | $158,878 |
| Insurance | $18,670 | $21,053 | - | $39,723 |
| Fees for Services Accounting | $15,822 | $17,843 | - | $33,665 |
| Interest | $14,535 | $16,390 | - | $30,925 |
| Pension Plan Contributions | $15,934 | - | - | $15,934 |
| Payroll Taxes | $7,365 | $8,305 | - | $15,670 |
| Other Expenses | $1,616 | $1,822 | - | $3,438 |
| All Other Expenses | $815 | $919 | - | $1,734 |
| Office Expenses | $324 | $368 | - | $692 |
| Total Functional Expenses | $370,483 | $399,813 | $0 | $770,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Chiller Loan | $350,244 |
| Bridgewater Zamboni Loan | $56,068 |
“The organization has a designated board member who handles tax matters. The 990 is reviewed by that board member and the board member supplies a copy of the 990 to the other board members at the monthly meeting.”
“The organization will supply copies of the governing documents and financial statements upon request via email or standard mail.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FOSTER ICE SKATING AND ORGANIZED HOCKEY FOR THE LOCAL COMMUNITY, THE ORONO YOUTH HOCKEY ASSOCIATION AND ORONO HIGH SCHOOL. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1734 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN LUNDSGAARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524739300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 NORTH OLD CRYSTAL BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11891 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18423 |
| IRS990/CYOtherExpensesAmt | 0 | 548050 |
| IRS990/CYOtherRevenueAmt | 0 | 8302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 681104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222246 |
| IRS990/CYTotalExpensesAmt | 0 | 770296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 707829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50738 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206467 |
| IRS990/Desc | 0 | PROVIDE FACILITIES AND ICE TIME FOR COMMUNITY YOUTH IN ORDER TO FOSTER THE GROWTH AND INTEREST IN YOUTH HOCKEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17843 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHRISTIAN LUNDSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM NAFSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA WALLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PERSIAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 719720 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3130 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39723 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14535 |
| IRS990/InterestGrp/TotalAmt | 0 | 30925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3041099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2806216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2607795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5648894 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, HIGH-QUALITY, COST EFFECTIVE ICE FACILITY IN SUPPORT OF THE ORONO SCHOOL DISTRICT (DISTRICT 278), THE ORONO YOUTH HOCKEY ASSOCIATION, AND THE GREATER ORONO COMMUNITY. IN ORDER TO FULFILL THIS GOAL, IT IS NECESSARY THAT THE ORONO ICE ARENA, INC. MAINTAIN FINANCIAL VIABILITY AND OPERATIONAL CAPABILITY ON AN ONGOING BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2928610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2866143 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5172 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5172 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2928610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2866143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 469109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAN LUNDSGAARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARD RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17808 |
| IRS990/PYOtherExpensesAmt | 0 | 521982 |
| IRS990/PYOtherRevenueAmt | 0 | 33568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211409 |
| IRS990/PYTotalExpensesAmt | 0 | 733391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 709719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62467 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3130 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 683266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300619 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 136643 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 130673 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129786 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118315 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 635319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 662183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 652243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 644724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 608632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 654988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3222770 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16827 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2132 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54034 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46125 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19205 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 321942 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293182 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251211 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1519726 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3356759 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 652164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 701640 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52567 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BRIDGEWATER ZAMBONI LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHILLER LOAN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A DESIGNATED BOARD MEMBER WHO HANDLES TAX MATTERS. THE 990 IS REVIEWED BY THAT BOARD MEMBER AND THE BOARD MEMBER SUPPLIES A COPY OF THE 990 TO THE OTHER BOARD MEMBERS AT THE MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WILL SUPPLY COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST VIA EMAIL OR STANDARD MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LONG LAKE |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORONOICEARENA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIAN LUNDSGAARD |
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