Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 41-1942405 • 501(c)3 • Rapid City, SD
Profile
Provide youth hockey programs for the black hills area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,310,188
Down $130,687 (-9.1%) from 2023
Liabilities
Down$671,291
Down $14,674 (-2.1%) from 2023
Net Assets
Down$638,897
Down $116,013 (-15%) from 2023
Revenue
Down$321,134
Down $38,827 (-11%) from 2023
Expenses
Up$389,116
Up $7,988 (+2.1%) from 2023
Net Income
Down-$67,982
Down $46,815 (-221%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide youth hockey programs for the black hills area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,033,639 | $959,603 | ▼ $74,036 |
| Savings and Temporary Cash Investments | $97,724 | $248,905 | ▲ $151,181 |
| Cash and Non-Interest-Bearing Accounts | $304,712 | $76,811 | ▼ $227,901 |
| Prepaid Expenses and Deferred Charges | - | $19,845 | - |
| Accounts Receivable | - | $2,524 | - |
| Inventories for Sale or Use | $4,800 | $2,500 | ▼ $2,300 |
| Total Assets | $1,440,875 | $1,310,188 | ▼ $130,687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $681,809 | $612,087 | ▼ $69,722 |
| Deferred Revenue | - | $36,371 | - |
| Other Liabilities | $0 | $12,404 | ▲ $12,404 |
| Accounts Payable and Accrued Expenses | - | $10,429 | - |
| Unsecured Notes Loans Payable | $4,156 | - | - |
| Total Liabilities | $685,965 | $671,291 | ▼ $14,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $754,910 | $637,567 | ▼ $117,343 |
| Net Assets With Donor Restrictions | - | $1,330 | - |
| Total Net Assets Fund Balance | $754,910 | $638,897 | ▼ $116,013 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,875 | $1,310,188 | ▼ $130,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,958 | $860,416 | $1,574,374 |
| Equipment | $86,645 | $562,085 | $648,730 |
| Land | $159,000 | - | $159,000 |
| Name | Title |
|---|---|
| Brad Eggers | President |
| Dan Laughlin | Vice-president |
| Ben Nelson | Director |
| Brad Lee | Director |
| Cody Minnerath | Director |
| Corey Norris | Director |
| Dave Bender | Director |
| Domnick Janitell | Director |
| Joelle Neutzling | Director |
| Loren Jensen | Director |
| Rachael Hepper | Director |
| Rachelle Williams | Director |
| Rebecca Mann | Director |
| Robert Steffy | Director |
| Ronda Simmons | Director |
| Megan Archer | Secretary |
| Sandra Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,241 |
| Total Fundraising Expense | $8,584 |
| Grants and Similar Amounts Paid | $4,875 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $135,988 | - | - | $135,988 |
| Depreciation Depletion | $98,414 | - | - | $98,414 |
| Fees for Services Other | $47,627 | - | - | $47,627 |
| Interest | $33,825 | - | - | $33,825 |
| Insurance | $19,049 | $3,126 | - | $22,175 |
| Advertising | $1,684 | - | $5,345 | $7,029 |
| Office Expenses | $2,774 | $667 | $3,239 | $6,680 |
| Other Expenses | $5,358 | - | - | $5,358 |
| Grants to Domestic Individuals | $4,875 | - | - | $4,875 |
| Fees for Services Accounting | - | $3,543 | - | $3,543 |
| Information Technology | $1,104 | - | - | $1,104 |
| Travel | $581 | - | - | $581 |
| Total Functional Expenses | $373,196 | $7,336 | $8,584 | $389,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,747 |
| Fundraising Direct Expenses | $46,010 |
| Gaming Gross Income | $18,088 |
| Gaming Direct Expenses | $6,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $63,689 | $63,689 | $44,825 | $18,864 |
| Ladies & Laces | $6,867 | $5,467 | $1,000 | $4,467 |
| Total Events | $70,556 | $69,156 | $46,010 | $23,146 |
| Liability | Amount |
|---|---|
| Team Fund Accounts | $12,404 |
“The association is organized with members who elect the board of directors.”
“Members elect the board of directors.”
“The board of trustees oversees the general board and approves purchases in excess of $10,000. Bank covenants also require approval for certain purchases.”
“The 990 is prepared by a licensed cpa. The board reviews the 990 prior to filing.”
“The bylaws are available on the organization's website and all documents are available upon request.”
“Referees: Program service expenses 26,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,847. Coaches: Program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500. Game Security: Program service expenses 1,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,280.”
“Cash to Accrual -48,031.”
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/EOYAmt | 0 | 10429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE YOUTH HOCKEY PROGRAMS FOR THE BLACK HILLS AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7029 |
| IRS990/AllOtherContributionsAmt | 0 | 32643 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra Weaver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053882224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 832 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rapid City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 577090832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76811 |
| 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/ContriRptFundraisingEventAmt | 0 | 1400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1182 |
| IRS990/CYOtherExpensesAmt | 0 | 384241 |
| IRS990/CYOtherRevenueAmt | 0 | 40432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 389116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36371 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98414 |
| IRS990/Desc | 0 | PROVIDE ICE TIME FOR YOUTH FROM AGE 4 THROUGH HIGH SCHOOL. FOR THE CURRENT YEAR, 327 YOUTH PARTICIPATED IN THE PROGRAM. OUR CONTINUED EFFORT TO MAKE HOCKEY AFFORDABLE IS PARAMOUNT TO OUR OUTREACH EFFORTS. WE BUDGET FOR SCHOLARSHIPS AND PROVIDE EQUIPMENT AT LOW RENTAL COSTS FOR QUALIFIED LOWER INCOME PARTICIPANTS. IN THE CURRENT YEAR 12 RECIPIENTS HAVE BEEN GIVEN SCHOLARSHIPS TOTALING $4,875. PARTICIPANTS APPLY ONLINE FOR SCHOLARSHIPS WHEN REGISTERING TO PLAY HOCKEY. SCHOLARSHIPS ARE USED TO HELP FAMILIES WITH FINANCIAL STRESS. THE NON-TRAVEL, RECREATION PROGRAM, CALLED "HOUSE LEAGUE" IS EXPANDING AND PROVIDING MORE OPPORTUNITIES FOR YOUTH TO PLAY HOCKEY IN OUR COMMUNITY WITHOUT THE EXPENSE OF TRAVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1330 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 373196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47627 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD EGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CODY MINNERATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOMNICK JANITELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOREN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOELLE NEUTZLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHAEL HEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT STEFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONDA SIMMONS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71747 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6639 |
| IRS990/GamingGrossIncomeAmt | 0 | 18088 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 4875 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 374647 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2255 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33825 |
| IRS990/InterestGrp/TotalAmt | 0 | 33825 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1422501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1033639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 959603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2382104 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 864 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE YOUTH HOCKEY PROGRAMS FOR THE BLACK HILLS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 681809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 612087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 638897 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25737 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11449 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11449 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3141 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48031 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tournaments |
| IRS990/OtherExpensesGrp/Desc | 1 | Team Assessments |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SKATE SHARPENING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19845 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Weaver |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GENERAL ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42248 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 633 |
| IRS990/PYOtherExpensesAmt | 0 | 372968 |
| IRS990/PYOtherRevenueAmt | 0 | 67327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610 |
| IRS990/PYTotalExpensesAmt | 0 | 381128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 359961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67982 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1391 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 257031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 245582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 249753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1201675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 75752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 121113 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123953 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106266 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108759 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 535843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68585 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68585 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1934272 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 355377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1934272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 356559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 417747 |
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