Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$61,123
Down $34,844 (-36%) from 2016
Net Assets
Down$52,915
Down $30,970 (-37%) from 2016
Liabilities
Down$8,208
Down $3,874 (-32%) from 2016
Revenue
Down$293,111
Down $8,894 (-2.9%) from 2016
Expenses
Down$324,081
Down $17,115 (-5.0%) from 2016
Net Income
Up-$30,970
Up $8,221 (+21%) from 2016
Establish an amateur advanced level ice hockey team and to promote interest therein
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,024 | $54,140 | ▼ $32,884 |
| Inventories for Sale or Use | $3,700 | $3,700 | → $0 |
| Land, Buildings, and Equipment, Net | $4,722 | $3,233 | ▼ $1,489 |
| Prepaid Expenses and Deferred Charges | $521 | $0 | ▼ $521 |
| Accounts Receivable | - | $50 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $95,967 | $61,123 | ▼ $34,844 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $8,145 | $6,023 | ▼ $2,122 |
| Accounts Payable and Accrued Expenses | $3,937 | $2,185 | ▼ $1,752 |
| Total Liabilities | $12,082 | $8,208 | ▼ $3,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,885 | $52,915 | ▼ $30,970 |
| Total Net Assets Fund Balance | $83,885 | $52,915 | ▼ $30,970 |
| Total Liabilities and Net Assets / Fund Balance | $95,967 | $61,123 | ▼ $34,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,233 | $48,546 | $51,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Fenrick | Vice President | FT | $35,175 | $35,175 |
| Michael Fatis | President | FT | $28,111 | $28,111 |
| Nancy Fenrick | Secretary/Treas | PT | $12,000 | $12,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,078 |
| Salaries, Compensation, and Employee Benefits | $111,003 |
| Total Fundraising Expense | $4,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,175 | $38,911 | $1,200 | $75,286 |
| All Other Expenses | $15,565 | $24,198 | - | $39,763 |
| Other Salaries and Wages | $25,768 | - | $1,272 | $27,040 |
| Travel | $23,615 | $988 | - | $24,603 |
| Other Expenses | $16,760 | - | - | $16,760 |
| Advertising | - | $14,050 | - | $14,050 |
| Payroll Taxes | $5,168 | $3,300 | $209 | $8,677 |
| Office Expenses | - | $7,345 | - | $7,345 |
| Insurance | $1,283 | $819 | $52 | $2,154 |
| Depreciation Depletion | - | - | $1,489 | $1,489 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $229,148 | $90,711 | $4,222 | $324,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,426 |
| Ubit Payable | $1,327 |
| Mn Ubit Payable | $185 |
| Sales Tax Payable | $85 |
“Michael fatis and nancy fenrick are husband and wife and the parents of nicolas fatis.”
“The board meets to review and approve the return for filing”
“UPON REQUEST”
“AUTO EXPENSES: Column (A) - Total = $14179; Column (B) - Program Services = $0; Column (C) - Management & General = $14179; Column (D) - Fundraising = $0”
“FED & MN UBIT: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $2445; Column (D) - Fundraising = $0”
“FINANCE CHARGES: Column (A) - Total = $1476; Column (B) - Program Services = $0; Column (C) - Management & General = $1476; Column (D) - Fundraising = $0”
“GAME OPERATIONS: Column (A) - Total = $1517; Column (B) - Program Services = $1517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $813; Column (B) - Program Services = $0; Column (C) - Management & General = $813; Column (D) - Fundraising = $0”
“SCOUTING: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF MEALS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
“TEAM EQUIPMENT EXPENSE: Column (A) - Total = $11197; Column (B) - Program Services = $11197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELECOMMUNICATIONS: Column (A) - Total = $5085; Column (B) - Program Services = $0; Column (C) - Management & General = $5085; Column (D) - Fundraising = $0”
“VISITING TEAM MEALS: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH AN AMATEUR ADVANCED LEVEL ICE HOCKEY TEAM AND TO PROMOTE INTEREST THEREIN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14050 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY FENRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073824136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46807 CAPE HORN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75286 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213078 |
| IRS990/CYOtherRevenueAmt | 0 | 16049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111003 |
| IRS990/CYTotalExpensesAmt | 0 | 324081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293111 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1489 |
| IRS990/Desc | 0 | DEVELOPEMENT OF HOCKEY PLAYERS, HOSTING HOME HOCKEY GAMES, TRAVELING TO AWAY HOCKEY GAMES AND HOUSING HOCKEY PLAYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | MICHAEL FATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY FENRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS FENRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293111 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 52 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2154 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51779 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISH AN AMATEUR ADVANCED LEVEL ICE HOCKEY TEAM AND TO PROMOTE INTEREST THEREIN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16049 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16049 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAYER HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 2 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6023 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27040 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER GAME INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLAYER HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 169280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 379 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 197138 |
| IRS990/PYOtherRevenueAmt | 0 | 15761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144058 |
| IRS990/PYTotalExpensesAmt | 0 | 341196 |
| IRS990/PYTotalRevenueAmt | 0 | 302005 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 277062 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MN UBIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UBIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6023 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL FATIS AND NANCY FENRICK ARE HUSBAND AND WIFE AND THE PARENTS OF NICOLAS FATIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEETS TO REVIEW AND APPROVE THE RETURN FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXPENSES: Column (A) - Total = $14179; Column (B) - Program Services = $0; Column (C) - Management & General = $14179; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FED & MN UBIT: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $2445; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCE CHARGES: Column (A) - Total = $1476; Column (B) - Program Services = $0; Column (C) - Management & General = $1476; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GAME OPERATIONS: Column (A) - Total = $1517; Column (B) - Program Services = $1517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS: Column (A) - Total = $813; Column (B) - Program Services = $0; Column (C) - Management & General = $813; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCOUTING: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STAFF MEALS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TEAM EQUIPMENT EXPENSE: Column (A) - Total = $11197; Column (B) - Program Services = $11197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELECOMMUNICATIONS: Column (A) - Total = $5085; Column (B) - Program Services = $0; Column (C) - Management & General = $5085; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VISITING TEAM MEALS: Column (A) - Total = $1405; Column (B) - Program Services = $1405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 95967 |
| IRS990/TotalAssetsEOYAmt | 0 | 61123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4222 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324081 |
| IRS990/TotalGrossUBIAmt | 0 | 16049 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16049 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61123 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23615 |
| IRS990/TravelGrp/TotalAmt | 0 | 24603 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 83885 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52915 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL FATIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA ICE HAWKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 411898202 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073824136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46807 CAPE HORN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Andring Collins Norman CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1628 S Riverfront Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mankato |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073885858 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bruce R Hendrycks CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T06:08:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.