Civic Intelligence

Sartell Youth Hockey

EIN 41-1877968 • 501(c)3 • Sartell, MN

Profile

To provide youth with the opportunity to enjoy the game of hockey and develop individual skills to their full potential.

1109 1st St SSartell, MN 56377
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$764,150

Up $63,266 (+9.0%) from 2024

Liabilities

Up

$60,632

Up $44,186 (+269%) from 2024

Net Assets

Up

$703,518

Up $19,080 (+2.8%) from 2024

Revenue

Down

$708,144

Down $39,903 (-5.3%) from 2024

Expenses

Up

$689,064

Up $34,655 (+5.3%) from 2024

Net Income

Down

$19,080

Down $74,558 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $92,583Liabilities 2011: $8,097Net Assets 2011: $84,4862011Assets 2012: $80,538Liabilities 2012: $7,936Net Assets 2012: $72,6022012Assets 2013: $90,061Liabilities 2013: $7,613Net Assets 2013: $82,4482013Assets 2014: $76,426Liabilities 2014: $8,729Net Assets 2014: $67,6972014Assets 2015: $48,997Liabilities 2015: $9,711Net Assets 2015: $39,2862015Assets 2016: $62,708Liabilities 2016: $6,908Net Assets 2016: $55,8002016Assets 2017: $63,549Liabilities 2017: $7,030Net Assets 2017: $56,5192017Assets 2018: $90,667Liabilities 2018: $8,351Net Assets 2018: $82,3162018Assets 2019: $114,561Liabilities 2019: $7,176Net Assets 2019: $107,3852019Assets 2020: $211,040Liabilities 2020: $18,145Net Assets 2020: $192,8952020Assets 2021: $333,379Liabilities 2021: $13,478Net Assets 2021: $319,9012021Assets 2022: $498,991Liabilities 2022: $9,897Net Assets 2022: $489,0942022Assets 2023: $599,760Liabilities 2023: $8,960Net Assets 2023: $590,8002023Assets 2024: $700,884Liabilities 2024: $16,446Net Assets 2024: $684,4382024Assets 2025: $764,150Liabilities 2025: $60,632Net Assets 2025: $703,5182025

Highlighted filing

2025

Assets$764,150
Liabilities$60,632
Net Assets$703,518

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $233,419Expenses 2011: $221,781Net Income 2011: $11,6382011Revenue 2012: $245,227Expenses 2012: $257,111Net Income 2012: -$11,8842012Revenue 2013: $271,377Expenses 2013: $261,531Net Income 2013: $9,8462013Revenue 2014: $211,196Expenses 2014: $225,947Net Income 2014: -$14,7512014Revenue 2015: $238,944Expenses 2015: $267,355Net Income 2015: -$28,4112015Revenue 2016: $232,240Expenses 2016: $215,726Net Income 2016: $16,5142016Revenue 2017: $311,650Expenses 2017: $310,934Net Income 2017: $7162017Revenue 2018: $333,116Expenses 2018: $307,319Net Income 2018: $25,7972018Revenue 2019: $359,841Expenses 2019: $334,773Net Income 2019: $25,0682019Revenue 2020: $396,799Expenses 2020: $311,439Net Income 2020: $85,3602020Revenue 2021: $473,176Expenses 2021: $347,552Net Income 2021: $125,6242021Revenue 2022: $641,395Expenses 2022: $470,030Net Income 2022: $171,3652022Revenue 2023: $637,558Expenses 2023: $539,067Net Income 2023: $98,4912023Revenue 2024: $748,047Expenses 2024: $654,409Net Income 2024: $93,6382024Revenue 2025: $708,144Expenses 2025: $689,064Net Income 2025: $19,0802025

Highlighted filing

2025

Revenue$708,144
Expenses$689,064
Net Income$19,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.61$7.04$7.08$6.89$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.16$6.84$7.48$6.54$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.09$5.91$6.38$5.39$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.10$4.89$6.41$4.70$1.71
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.13$3.20$4.73$3.48$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$3.97$3.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$3.60$3.35$0.25
2018Summary only. Only limited summary data is available for this year.$0.91$0.08$0.82$3.33$3.07$0.26
2017Summary only. Only limited summary data is available for this year.$0.64$0.07$0.57$3.12$3.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.07$0.56$2.32$2.16$0.17
2015Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$2.39$2.67$0.28
2014Summary only. Only limited summary data is available for this year.$0.76$0.09$0.68$2.11$2.26$0.15
2013Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$2.71$2.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$2.45$2.57$0.12
2011Summary only. Only limited summary data is available for this year.$0.93$0.08$0.84$2.33$2.22$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$9,840,075
Mission and Program Overview

Mission

To provide youth with the opportunity to enjoy the game of hockey and develop individual skills to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,857$756,375▲ $66,518
Land, Buildings, and Equipment, Net$7,227$5,851▼ $1,376
Prepaid Expenses and Deferred Charges$3,800--
Inventories for Sale or Use-$1,924-
Total Assets$700,884$764,150▲ $63,266
Liabilities
Accounts Payable and Accrued Expenses$16,446$60,632▲ $44,186
Total Liabilities$16,446$60,632▲ $44,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,527$531,723▲ $5,196
Net Assets With Donor Restrictions$157,911$171,795▲ $13,884
Total Net Assets Fund Balance$684,438$703,518▲ $19,080
Total Liabilities and Net Assets / Fund Balance$700,884$764,150▲ $63,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,201$16,201
Other Land Buildings$3,986$1,414$5,400
Leasehold Improvements$1,865$2,370$4,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris JensenPresident
Amy PetersonBoard Member
Ann ScottBoard Member
Jackie BarberBoard Member
Samantha HuberBoard Member
Sara DevosBoard Member
Beth EdelbrockSecretary
Kayla EpsenTreasurer
Brian FasenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,130
Program Service Revenue
$421,428
Investment Income
$31,367
Other Revenue
$-30,781
All Other Contributions
$286,130
Change in Net Assets
$19,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,064
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
All Other Expenses$92,206--$92,206
Other Expenses$41,501--$41,501
Fees for Services Accounting$6,571--$6,571
Insurance$4,136--$4,136
Advertising$1,539--$1,539
Depreciation Depletion$1,376--$1,376
Occupancy$600--$600
Office Expenses$165--$165
Total Functional Expenses$689,064$0$0$689,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sartell Youth Rec CenterSartell, MN--$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,131,931
Gaming Gross Income$9,101,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

The organization's members elect all officers and directors.

Form 990, Page 6, Part VI, Line 11B

Form 990 is presented to the board by the treasurer. It is voted on and must be approved.

Form 990, Page 6, Part VI, Line 15A

All officer and board of director position are volunteer.

Form 990, Page 6, Part VI, Line 19

Documents are posted on the minnesota charitable reporting website.

Filing and Contact Details

Filer

Filer Name
Sartell Youth Hockey
EIN
41-1877968
Phone
3204921854
Address
1109 1ST ST S, SARTELL, MN 56377

Signing Officer

Name
Chris Jensen
Title
President
Phone
3204921854
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jensen
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
200

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Coaching 31,584 0 0 scholarships 20,860 0 0 dues & subscriptions 12,785 0 0 hockey equipment 7,576 0 0 district fees 5,409 0 0 product costs 4,616 0 0 fundraiser expense 2,469 0 0 tryouts 2,300 0 0 miscellaneous 2,096 0 0 donations 1,350 0 0 federal ubi tax 580 0 0 credit card processing 556 0 0 license fee 25 0 0 total 92,206 0 0

Raw XML AppendixShowing 400 of 443 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42024
IRS990/ProgSrvcAccomActy2Grp/Desc0REGISTRATION FEES AND REFEREE FEES ALLOW OUR PLAYERS TO COMPETE WITH OTHER TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023740
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS TOURNAMENT COSTS, EQUIPMENT, SUPPLIES AND JERSEY PURCHASES, COACHING EXPENSES, AND OTHER VARIOUS EXPENSES TO RUN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125500
IRS990/PYInvestmentIncomeAmt010307
IRS990/PYOtherExpensesAmt0528909
IRS990/PYOtherRevenueAmt010615
IRS990/PYProgramServiceRevenueAmt0442184
IRS990/PYRevenuesLessExpensesAmt093638
IRS990/PYTotalExpensesAmt0654409
IRS990/PYTotalRevenueAmt0748047
IRS990/ReconcilationRevenueExpnssAmt019080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01212431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01893557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0308672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0339838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0335005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0220170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0159346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01363031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043571
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04469019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01066963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587477
IRS990ScheduleA/Total509Grp/TotalAmt04469019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04521345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05851
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0133163
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07538240
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07671403
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09131931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0187762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0120910
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08792478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09101150
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-30781
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt046715
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt046715
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt083245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01413813
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt056894
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01273674
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KAYLA EPSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01109 1ST ST S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SARTELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056377
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SARTELL YOUTH REC CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01109 1ST ST S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARTELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER. IT IS VOTED ON AND MUST BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND BOARD OF DIRECTOR POSITION ARE VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE POSTED ON THE MINNESOTA CHARITABLE REPORTING WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING 31,584 0 0 SCHOLARSHIPS 20,860 0 0 DUES & SUBSCRIPTIONS 12,785 0 0 HOCKEY EQUIPMENT 7,576 0 0 DISTRICT FEES 5,409 0 0 PRODUCT COSTS 4,616 0 0 FUNDRAISER EXPENSE 2,469 0 0 TRYOUTS 2,300 0 0 MISCELLANEOUS 2,096 0 0 DONATIONS 1,350 0 0 FEDERAL UBI TAX 580 0 0 CREDIT CARD PROCESSING 556 0 0 LICENSE FEE 25 0 0 TOTAL 92,206 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700884
IRS990/TotalAssetsEOYAmt0764150
IRS990/TotalAssetsGrp/BOYAmt0700884
IRS990/TotalAssetsGrp/EOYAmt0764150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286130
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689064
IRS990/TotalGrossUBIAmt0-19436
IRS990/TotalLiabilitiesBOYAmt016446
IRS990/TotalLiabilitiesEOYAmt060632
IRS990/TotalLiabilitiesGrp/BOYAmt016446
IRS990/TotalLiabilitiesGrp/EOYAmt060632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703518
IRS990/TotalProgramServiceExpensesAmt0689064
IRS990/TotalProgramServiceRevenueAmt0421428
IRS990/TotalRevenueGrp/ExclusionAmt020022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-19436

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