Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 45-0360016 • 501(c)3 • Williston, ND
Profile
The chief objectives of this Association are to promote, develop and administer a competitive hockey program. The program is meant to serve the youth of Williston and the surrounding area. Our objectives will be accomplished by offering high quality coaching, adequate ice time for practice and skill development, and exposure to advanced competition through participation in high caliber games and tournaments.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,061,939
Up $567,290 (+38%) from 2024
Liabilities
Down$6,655
Down $46 (-0.7%) from 2024
Net Assets
Up$2,055,284
Up $567,336 (+38%) from 2024
Revenue
Up$1,246,376
Up $768,463 (+161%) from 2024
Expenses
Up$679,040
Up $134,679 (+25%) from 2024
Net Income
Up$567,336
Up $633,784 (+954%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The chief objectives of this Association are to promote, develop and administer a competitive hockey program. The program is meant to serve the youth of Williston and the surrounding area. Our objectives will be accomplished by offering high quality coaching, adequate ice time for practice and skill development, and exposure to advanced competition through participation in high caliber games and tournaments.
Provide winter physical activities for Williston, ND area youth, including hockey & skating programs. Support the positive development of the youth of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,487,948 | $2,055,284 | ▲ $567,336 |
| Land, Buildings, and Equipment, Net | $1,204,348 | $1,280,583 | ▲ $76,235 |
| Savings and Temporary Cash Investments | $290,301 | $781,356 | ▲ $491,055 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,494,649 | $2,061,939 | ▲ $567,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,701 | $6,655 | ▼ $46 |
| Total Liabilities | $6,701 | $6,655 | ▼ $46 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,487,948 | $2,055,284 | ▲ $567,336 |
| Total Liabilities and Net Assets / Fund Balance | $1,494,649 | $2,061,939 | ▲ $567,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,274,953 | $1,761,961 | $3,036,914 |
| Equipment | $5,630 | $343,063 | $348,693 |
| Name | Title |
|---|---|
| Brandon Bennett | President |
| Kalliann Arnson | Vice President |
| Chad Brown | Director |
| Eric Harmel | Director |
| Melissa Anderson | Director |
| Shawn Erickson | Director |
| Tod Bustad | Director |
| Trevor Vestal | Director |
| Melissa Kirby | Secretary |
| Barry Bohannon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $541,910 |
| Salaries, Compensation, and Employee Benefits | $137,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $211,927 | - | - | $211,927 |
| Other Salaries and Wages | $127,016 | - | - | $127,016 |
| Depreciation Depletion | $91,102 | - | - | $91,102 |
| Fees for Services Other | $82,825 | - | - | $82,825 |
| Insurance | $19,695 | - | - | $19,695 |
| Payroll Taxes | $10,114 | - | - | $10,114 |
| Fees for Services Accounting | - | $9,725 | - | $9,725 |
| Conferences and Meetings | $3,371 | - | - | $3,371 |
| Advertising | $2,973 | - | - | $2,973 |
| Other Expenses | $1,556 | - | - | $1,556 |
| Office Expenses | $1,218 | - | - | $1,218 |
| All Other Expenses | $714 | - | - | $714 |
| Fees for Services Legal | $340 | - | - | $340 |
| Total Functional Expenses | $669,315 | $9,725 | $0 | $679,040 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,069 |
| Fundraising Gross Income | $10,955 |
| Gaming Direct Expenses | $10,880 |
| Fundraising Direct Expenses | $3,099 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $10,955 | $10,955 | - | $10,955 |
| Total Events | $10,955 | $10,955 | $3,099 | $7,856 |
“There are no committees that have the authority to act on behalf of the board.”
“The board does not feel it is neseccary to review the Form 990 before it is filed.”
“The Skating Club make its governing documents and financial statements available to the general public upon request.”
“Coaches and Referees: Program service expenses 52,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,277. Program Coordinators: Program service expenses 30,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,548.”
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/BOYAmt | 0 | 6701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide winter physical activities for Williston, ND area youth, including hockey & skating programs. Support the positive development of the youth of the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2973 |
| IRS990/AllOtherContributionsAmt | 0 | 785507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 714 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY BOHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015702393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Agri-Sports Complex PO Box 2453 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Williston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 588022453 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 80907 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 785507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5161 |
| IRS990/CYOtherExpensesAmt | 0 | 541910 |
| IRS990/CYOtherRevenueAmt | 0 | 129259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 567336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137130 |
| IRS990/CYTotalExpensesAmt | 0 | 679040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1246376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91102 |
| IRS990/Desc | 0 | Operation of a skating facility benefitting over 400 youth and their families in Williston, ND. The program is open to the public. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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/PersonNm | 0 | BRANDON BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KALLIANN ARNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVOR VESTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOD BUSTAD |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10955 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10880 |
| IRS990/GamingGrossIncomeAmt | 0 | 45069 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1341262 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2105024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1204348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1280583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3385607 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The chief objectives of this Association are to promote, develop and administer a competitive hockey program. The program is meant to serve the youth of Williston and the surrounding area. Our objectives will be accomplished by offering high quality coaching, adequate ice time for practice and skill development, and exposure to advanced competition through participation in high caliber games and tournaments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1487948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2055284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7856 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 34189 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 34189 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 81743 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81743 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Tournament Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Ice & Equipment Rentals |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Capital Credit |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5246 |
| IRS990/OtherRevenueTotalAmt | 0 | 5246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10114 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ice Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Banner Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hockey Equipment Renta |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tournament and Gate Fe |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1543 |
| IRS990/PYOtherExpensesAmt | 0 | 459562 |
| IRS990/PYOtherRevenueAmt | 0 | 120287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84799 |
| IRS990/PYTotalExpensesAmt | 0 | 544361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 477913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 567336 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 326449 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1487948 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2055284 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781356 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 785507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1002377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 489099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 328034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1690302 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 56024 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 53683 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34225 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 354236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11646 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16892 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2433735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 613180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 613180 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 613180 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 613180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1330630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3046915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1341037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 477913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3085993 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1274953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1761961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3036914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348693 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1280583 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3099 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10880 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 45069 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45069 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 34189 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 880 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 880 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BARRY BOHANNON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
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