Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 43-6073035 • 501(c)3 • St Louis, MO
Profile
To operate youth ice hockey program as a member of usa hockey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$763,050
Up $151,685 (+25%) from 2023
Liabilities
Up$1,801
Up $476 (+36%) from 2023
Net Assets
Up$761,249
Up $151,209 (+25%) from 2023
Revenue
Up$1,492,662
Up $100,439 (+7.2%) from 2023
Expenses
Up$1,341,453
Up $28,834 (+2.2%) from 2023
Net Income
Up$151,209
Up $71,605 (+90%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To operate youth ice hockey program as a member of usa hockey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $215,350 | $208,242 | ▼ $7,108 |
| Cash and Non-Interest-Bearing Accounts | $87,457 | $144,938 | ▲ $57,481 |
| Savings and Temporary Cash Investments | $101,592 | $101,742 | ▲ $150 |
| Inventories for Sale or Use | $71,216 | $36,560 | ▼ $34,656 |
| Accounts Receivable | $6,050 | - | - |
| Total Assets | $481,665 | $491,482 | ▲ $9,817 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $16,250 | - | - |
| Accounts Payable and Accrued Expenses | $12,825 | - | - |
| Other Liabilities | $53,827 | $1,653 | ▼ $52,174 |
| Total Liabilities | $82,902 | $1,653 | ▼ $81,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $398,763 | $489,829 | ▲ $91,066 |
| Total Net Assets Fund Balance | $398,763 | $489,829 | ▲ $91,066 |
| Total Liabilities and Net Assets / Fund Balance | $481,665 | $491,482 | ▲ $9,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $204,372 | $7,644 | $212,016 |
| Other Land Buildings | $976 | $30,371 | $31,347 |
| Equipment | $2,894 | $17,033 | $19,927 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jared Balint | Treasurer | PT | $400 | $400 |
| Andrew Acree | President | PT | $350 | $350 |
| Brad Kosem | Vice Preside | PT | $350 | $350 |
| Sue Silverstein | Registar | PT | $350 | $350 |
| Name | Title |
|---|---|
| Julie Iler | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,030,606 |
| Salaries, Compensation, and Employee Benefits | $99,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $141,165 | $328 | - | $141,493 |
| Occupancy | $122,285 | - | - | $122,285 |
| Other Salaries and Wages | $44,009 | $44,009 | - | $88,018 |
| Other Expenses | $46,650 | - | - | $46,650 |
| Depreciation Depletion | $32,203 | - | - | $32,203 |
| Office Expenses | $5,901 | $18,702 | - | $24,603 |
| Insurance | $8,366 | $276 | - | $8,642 |
| Fees for Services Accounting | - | $7,242 | - | $7,242 |
| Payroll Taxes | $3,587 | $3,587 | - | $7,174 |
| Fees for Services Management | $3,157 | $3,158 | - | $6,315 |
| Other Employee Benefits | $2,250 | $2,250 | - | $4,500 |
| Conferences and Meetings | - | $467 | - | $467 |
| Royalties | - | $99 | - | $99 |
| Total Functional Expenses | $1,050,180 | $80,118 | $0 | $1,130,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll | $1,401 |
| Credit Card | $252 |
“Members of the association elect board members by majority vote.”
“The organizations financial records are compiled in financial statement format and approved by the board prior to submission to the tax preparer. Tax preparer produces a draft of the organizations 990 to the board along with any proposed adjustments to the submitted financial statements. Any changes and review of the 990 are discussed and approved by the board or submitted back to the tax preparer for the appropriate changes. Final copy of the tax return is filed upon approval of the governing board.”
“All potential conflicts of interest are reviewed by the governing body, on an as needed basis.”
“All governing documents are available upon request. Additionally the board will make the necessary changes to include the governing documents and tax returns available on thier own website.”
“All volunteers serve as managers and coaches of participating hockey teams.”
“Evaluators/instructors 42,121 0 0 referees 24,117 0 0 travel 16,692 0 0 tournament costs 15,541 0 0 registration costs 9,164 0 0 meals 7,614 0 0 member events 7,150 0 0 shared profit 6,208 0 0 proshop costs 3,057 0 0 development 2,883 0 0 trainers 2,410 0 0 misc 2,302 0 0 membership 648 0 0 security 629 0 0 team fees 396 0 0 other admin 0 201 0 computer and internet 97 97 0 scheduling and drafting 106 0 0 screening 30 30 0 total 141,165 328 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 | 12825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE YOUTH ICE HOCKEY PROGRAM AS A MEMBER OF USA HOCKEY. |
| IRS990/AllOtherContributionsAmt | 0 | 26250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEBSTER GROVES HOCKEY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6363434511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 410971 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 1030606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1194964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99692 |
| IRS990/CYTotalExpensesAmt | 0 | 1130298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32203 |
| IRS990/Desc | 0 | ORGANIZED AND OPERATED YEAR-ROUND YOUTH ICE HOCKEY PROGRAM FOR APPROXIMATELY 450 PLAYERS, BOYS AND GIRLS, AGES 4-19 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ST LOUIS ROCKETS HOCKEY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1050180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7242 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3157 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6315 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JARED BALINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD KOSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE ILER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGISTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1221364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 215350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263290 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE YOUTH ICE HOCKEY PROGRAM AS A MEMBER OF USA HOCKEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 489829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE COST |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP & CLINICS |
| IRS990/OtherExpensesGrp/Desc | 2 | JERSEYS, SOCKS & EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | COACHING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88018 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JARED BALINT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFF ICE FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1188684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -7695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1188684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -7695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -683 |
| IRS990/PYOtherExpensesAmt | 0 | 950093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 837421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93235 |
| IRS990/PYTotalExpensesAmt | 0 | 1043328 |
| IRS990/PYTotalRevenueAmt | 0 | 846723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1194964 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 99 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1195114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 837493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 987518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 974897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 800533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4795555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5028755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1221364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 847478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5028755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1221364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 847478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1045909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1052470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 861791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5029012 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL VOLUNTEERS SERVE AS MANAGERS AND COACHES OF PARTICIPATING HOCKEY TEAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS BY MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS FINANCIAL RECORDS ARE COMPILED IN FINANCIAL STATEMENT FORMAT AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE TAX PREPARER. TAX PREPARER PRODUCES A DRAFT OF THE ORGANIZATIONS 990 TO THE BOARD ALONG WITH ANY PROPOSED ADJUSTMENTS TO THE SUBMITTED FINANCIAL STATEMENTS. ANY CHANGES AND REVIEW OF THE 990 ARE DISCUSSED AND APPROVED BY THE BOARD OR SUBMITTED BACK TO THE TAX PREPARER FOR THE APPROPRIATE CHANGES. FINAL COPY OF THE TAX RETURN IS FILED UPON APPROVAL OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BODY, ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY THE BOARD WILL MAKE THE NECESSARY CHANGES TO INCLUDE THE GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE ON THIER OWN WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVALUATORS/INSTRUCTORS 42,121 0 0 REFEREES 24,117 0 0 TRAVEL 16,692 0 0 TOURNAMENT COSTS 15,541 0 0 REGISTRATION COSTS 9,164 0 0 MEALS 7,614 0 0 MEMBER EVENTS 7,150 0 0 SHARED PROFIT 6,208 0 0 PROSHOP COSTS 3,057 0 0 DEVELOPMENT 2,883 0 0 TRAINERS 2,410 0 0 MISC 2,302 0 0 MEMBERSHIP 648 0 0 SECURITY 629 0 0 TEAM FEES 396 0 0 OTHER ADMIN 0 201 0 COMPUTER AND INTERNET 97 97 0 SCHEDULING AND DRAFTING 106 0 0 SCREENING 30 30 0 TOTAL 141,165 328 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 481665 |
| IRS990/TotalAssetsEOYAmt | 0 | 491482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26250 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1050180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 489829 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1050180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1194964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1221364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 16250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ROCKETSHOCKEY.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARED BALINT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEBSTER GROVES HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEBS |
| ReturnHeader/Filer/EIN | 0 | 436073035 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8263 BRENTWOOD INDUSTRIAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431386397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID SIVCOVICH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1855 BOWLES AVE STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 630261900 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6363434511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E MORONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-03T13:46:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JARED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BALINT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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