Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 41-6048570 • 501(c)3 • Rochester, MN
Profile
Provide an opportunity for the youth within the organization's designated participation area to develop athletic, social and sportsmanship skills through participation in the sport of hockey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,541,487
Up $629,711 (+22%) from 2024
Liabilities
Down$241,093
Down $60,620 (-20%) from 2024
Net Assets
Up$3,300,394
Up $690,331 (+26%) from 2024
Revenue
Up$1,644,615
Up $293,137 (+22%) from 2024
Expenses
Down$954,302
Down $295,060 (-24%) from 2024
Net Income
Up$690,313
Up $588,197 (+576%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide an opportunity for the youth within the organization's designated participation area to develop athletic, social and sportsmanship skills through participation in the sport of hockey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,416,034 | $2,988,985 | ▲ $1,572,951 |
| Savings and Temporary Cash Investments | $1,107,971 | $362,063 | ▼ $745,908 |
| Cash and Non-Interest-Bearing Accounts | $322,815 | $128,711 | ▼ $194,104 |
| Prepaid Expenses and Deferred Charges | $44,932 | $61,728 | ▲ $16,796 |
| Inventories for Sale or Use | $20,024 | - | - |
| Total Assets | $2,911,776 | $3,541,487 | ▲ $629,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,089 | $226,178 | ▼ $47,911 |
| Deferred Revenue | $27,624 | $14,915 | ▼ $12,709 |
| Total Liabilities | $301,713 | $241,093 | ▼ $60,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,610,063 | $3,300,394 | ▲ $690,331 |
| Total Net Assets Fund Balance | $2,610,063 | $3,300,394 | ▲ $690,331 |
| Total Liabilities and Net Assets / Fund Balance | $2,911,776 | $3,541,487 | ▲ $629,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $2,151 | $2,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Hickey | Gambling Man | FT | $60,981 | $60,981 |
| Name | Title |
|---|---|
| Jim Mcpeak | President |
| Corey Dubois | President El |
| Aaron Getchell | Director |
| Andrew Forliti | Director |
| Guy Sing | Director |
| Kasey Cummings | Director |
| Kris Langlie | Director |
| Matt Hanchulak | Director |
| Rob Cothern | Director |
| Tom Stewart | Director |
| Doug Zmolek | Hockey Advis |
| Brett Landon | Part Year Di |
| Jay Bohan | Past Preside |
| Shawn Hookey | Secretary |
| Josh Fernholz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $890,317 |
| Grants and Similar Amounts Paid | $63,985 |
| Total Fundraising Expense | $248 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $415,251 | - | - | $415,251 |
| Fees for Services Other | $191,922 | - | - | $191,922 |
| Grants to Domestic Orgs | $61,475 | - | - | $61,475 |
| Fees for Services Management | - | $35,000 | - | $35,000 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Insurance | $4,700 | - | - | $4,700 |
| Office Expenses | - | $3,636 | - | $3,636 |
| Grants to Domestic Individuals | $2,510 | - | - | $2,510 |
| Other Expenses | $843 | $516 | $248 | $1,607 |
| Advertising | - | $1,040 | - | $1,040 |
| Information Technology | - | $876 | - | $876 |
| Total Functional Expenses | $905,686 | $48,368 | $248 | $954,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,161,325 |
| Expenses Not Reported on Form 990 | $23,207,023 |
| Expenses per Audited Statements | $954,302 |
| Total Expenses per Form 990 | $954,302 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| County of Olmsted | Rochester, MN | Gov | Arena Improvements | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $24,044,681 |
| Gaming Direct Expenses | $23,207,023 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Consulting | No | $31,500 |
“All parents that register their children to play hockey with the organization are considered members of the association.”
“Prior to the election of new board members, a ballot is placed on the organization's website. Members can then attend the election meeting and vote on the new board members.”
“A copy of form 990 is reviewed by a committee of board members, but not the entire board, subsequent to the return being filed.”
“Governing documents are made available by request.”
“Ice coordinator 1,500 0 0 emergency medical technicians 22,298 0 0 coaches and referees 136,284 0 0 tournament workers 31,840 0 0 total 191,922 0 0”
“Direct gambling expenses 23,207,023 gambling expenses -23,207,023”
“Direct gambling expenses 23,207,023”
“Gambling expenses 23,207,023”
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 | 274089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN OPPORTUNITY FOR THE YOUTH WITHIN THE ORGANIZATION'S DESIGNATED PARTICIPATION AREA TO DEVELOP ATHLETIC, SOCIAL AND SPORTSMANSHIP SKILLS THROUGH PARTICIPATION IN THE SPORT OF HOCKEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1040 |
| IRS990/AllOtherContributionsAmt | 0 | 28252 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSH FERNHOLZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072806345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1570 FAIRGROUNDS AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119910 |
| IRS990/CYOtherExpensesAmt | 0 | 890317 |
| IRS990/CYOtherRevenueAmt | 0 | 855097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 690313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 954302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1644615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27624 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE HOCKEY LEAGUE PROVIDED OPPORTUNITIES FOR AREA YOUTH TO DEVELOP THEIR SKILLS IN AN ORGANIZED ENVIRONMENT. THE ORGANIZATION PROVIDED ICE TIME, STRUCTURED TOURNAMENTS, JERSEYS, EQUIPMENT, REFEREES, COACHES AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 905686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191922 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARK HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MCPEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY BOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN HOOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH FERNHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG ZMOLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB COTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRIS LANGLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON GETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KASEY CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUY SING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW FORLITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT HANCHULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT LANDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60981 |
| 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/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/TitleTxt | 0 | GAMBLING MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOCKEY ADVIS |
| 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 | PART YEAR DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 23207023 |
| IRS990/GamingGrossIncomeAmt | 0 | 24044681 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 29733 |
| IRS990/GrantAmt | 0 | 63985 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2510 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61475 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24851638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4700 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119910 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1416034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2988985 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2151 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE AN OPPORTUNITY FOR THE YOUTH WITHIN THE ORGANIZATION'S DESIGNATED PARTICIPATION AREA TO DEVELOP ATHLETIC, SOCIAL AND SPORTSMANSHIP SKILLS THROUGH PARTICIPATION IN THE SPORT OF HOCKEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2610063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3300394 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2702 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 837658 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 840360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 250416 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2610063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3300394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 415251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS/PRIZES/TROPHIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1607 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6462 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6462 |
| IRS990/OtherRevenueTotalAmt | 0 | 17439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61728 |
| IRS990/PrincipalOfficerNm | 0 | JOSH FERNHOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEVEL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 139517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 422702 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67144 |
| IRS990/PYOtherExpensesAmt | 0 | 826660 |
| IRS990/PYOtherRevenueAmt | 0 | 646926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102116 |
| IRS990/PYTotalExpensesAmt | 0 | 1249362 |
| IRS990/PYTotalRevenueAmt | 0 | 1351478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 690313 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 611623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1107971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 510884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 295899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 618085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 560152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2477980 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16193 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160547 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 443711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 812855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 371424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 737372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 254575 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50524 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126646 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9728 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 441473 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3801719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 687047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3801719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1058471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 779914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1119327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 792350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4539091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23207023 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 954302 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23207023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2151 |
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