Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 45-0363290 • 501(c)3 • West Fargo, ND
Profile
The purpose and mission of this association shall be to promote, develop, and administer a youth hockey program. This program shall serve the youth of west fargo who reside within the boundaries of the association and petitioning players who reside outside the boundaries of the association.
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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$9,728,095
Up $1,921,549 (+25%) from 2024
Liabilities
Up$404,623
Up $2,834 (+0.7%) from 2024
Net Assets
Up$9,323,472
Up $1,918,715 (+26%) from 2024
Revenue
Up$3,643,845
Up $126,299 (+3.6%) from 2024
Expenses
Up$1,744,293
Up $23,166 (+1.3%) from 2024
Net Income
Up$1,899,552
Up $103,133 (+5.7%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose and mission of this association shall be to promote, develop, and administer a youth hockey program. This program shall serve the youth of west fargo who reside within the boundaries of the association and petitioning players who reside outside the boundaries of the association.
The purpose and mission of this association shall be to promote, develop, and administer a youth hockey program. This program shall serve the youth of west fargo who reside within the boundaries of the association and petitioning players who reside outside the boundaries of the association. The association's principal purpose shall be to provide the athletes in the appropriate age group the opportunity to have fun participating in hockey by offering (i) high quality coaching, (ii) adequate ice time for the practice and skill development, and (iii) exposure to advanced competition through participation in high caliber games and tournaments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,871,704 | $8,054,406 | ▲ $1,182,702 |
| Investments in Publicly Traded Securities | - | $1,091,512 | - |
| Cash and Non-Interest-Bearing Accounts | $740,401 | $367,649 | ▼ $372,752 |
| Prepaid Expenses and Deferred Charges | $116,742 | $130,022 | ▲ $13,280 |
| Land, Buildings, and Equipment, Net | $70,751 | $77,534 | ▲ $6,783 |
| Inventories for Sale or Use | $6,948 | $6,972 | ▲ $24 |
| Total Assets | $7,806,546 | $9,728,095 | ▲ $1,921,549 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $354,101 | $328,001 | ▼ $26,100 |
| Deferred Revenue | $47,688 | $76,622 | ▲ $28,934 |
| Total Liabilities | $401,789 | $404,623 | ▲ $2,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,394,247 | $9,282,962 | ▲ $1,888,715 |
| Net Assets With Donor Restrictions | $10,510 | $40,510 | ▲ $30,000 |
| Total Net Assets Fund Balance | $7,404,757 | $9,323,472 | ▲ $1,918,715 |
| Total Liabilities and Net Assets / Fund Balance | $7,806,546 | $9,728,095 | ▲ $1,921,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,156 | $136,214 | $199,370 |
| Leasehold Improvements | $9,428 | $16,152 | $25,580 |
| Other Land Buildings | $4,950 | - | $4,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Jorgenson | Executive Director | FT | $119,329 | $14,966 | $134,295 |
| Jason Campbell | Gaming Manager | FT | $112,731 | $11,809 | $124,540 |
| Michael Parnell | Hockey Director | FT | $102,870 | $9,851 | $112,721 |
| Josh Benson | Past President | PT | $2,025 | - | $2,025 |
| Alex Aughinbaugh | Director | PT | $1,950 | - | $1,950 |
| Scott Haider | Vice President | PT | $1,600 | - | $1,600 |
| Alex Christiansen | Director | PT | $975 | - | $975 |
| Dusty Richter | President | PT | $800 | - | $800 |
| Name | Title |
|---|---|
| Bryan Erstad | Director |
| Jenni Peters | Director |
| Jordan Lill | Secretary |
| Adam Guy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,065,576 |
| Salaries, Compensation, and Employee Benefits | $678,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,031 | - | - | $468,031 |
| All Other Expenses | $226,876 | $10,520 | - | $237,396 |
| Current Officers, Directors, Trustees, and Key Employees | $138,605 | - | - | $138,605 |
| Other Expenses | $60,052 | - | - | $60,052 |
| Travel | $53,773 | - | - | $53,773 |
| Payroll Taxes | $43,549 | - | - | $43,549 |
| Other Employee Benefits | $21,745 | - | - | $21,745 |
| Advertising | - | $20,005 | - | $20,005 |
| Fees for Services Legal | $19,072 | - | - | $19,072 |
| Fees for Services Accounting | - | $14,938 | - | $14,938 |
| Occupancy | - | $12,870 | - | $12,870 |
| Office Expenses | - | $12,574 | - | $12,574 |
| Pension Plan Contributions | $6,787 | - | - | $6,787 |
| Insurance | $711 | $5,095 | - | $5,806 |
| Fees for Services Other | $5,517 | - | - | $5,517 |
| Information Technology | - | $3,173 | - | $3,173 |
| Depreciation Depletion | - | $2,177 | - | $2,177 |
| Conferences and Meetings | - | $452 | - | $452 |
| Total Functional Expenses | $1,662,489 | $81,804 | $0 | $1,744,293 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,926,973 |
| Gaming Direct Expenses | $43,206,536 |
| Professional Fundraising Fees | $0 |
“All participants become members of the association.”
“The members elect the board of directors.”
“The executive director will review prior to submittal.”
“With top paid employees we have consulted with like associations to ensure we were within the scope of compensation.”
“The governing document and financial statements are available to the memberships upon request at the organizations offices.”
“Training camp expense: program service expenses 57,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,695. Miscellaneous: program service expenses 42,157. Management and general expenses 9,141. Fundraising expenses 0. Total expenses 51,298. Facility expense: program service expenses 26,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,951. Supplies: program service expenses 24,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,799. Membership promo items: program service expenses 22,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,491. Sports engine processing fees: program service expenses 18,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,511. Financial assistance: program service expenses 13,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,754. Apparel: program service expenses 11,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,279. Participation gift: program service expenses 9,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,239. Bank service charges: program service expenses 0. Management and general expenses 756. Fundraising expenses 0. Total expenses 756. Benefit plan fees: program service expenses 0. Management and general expenses 623. Fundraising expenses 0. Total expenses 623.”
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 | 354101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE AND MISSION OF THIS ASSOCIATION SHALL BE TO PROMOTE, DEVELOP, AND ADMINISTER A YOUTH HOCKEY PROGRAM. THIS PROGRAM SHALL SERVE THE YOUTH OF WEST FARGO WHO RESIDE WITHIN THE BOUNDARIES OF THE ASSOCIATION AND PETITIONING PLAYERS WHO RESIDE OUTSIDE THE BOUNDARIES OF THE ASSOCIATION. THE ASSOCIATION'S PRINCIPAL PURPOSE SHALL BE TO PROVIDE THE ATHLETES IN THE APPROPRIATE AGE GROUP THE OPPORTUNITY TO HAVE FUN PARTICIPATING IN HOCKEY BY OFFERING (I) HIGH QUALITY COACHING, (II) ADEQUATE ICE TIME FOR THE PRACTICE AND SKILL DEVELOPMENT, AND (III) EXPOSURE TO ADVANCED COMPETITION THROUGH PARTICIPATION IN HIGH CALIBER GAMES AND TOURNAMENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20005 |
| IRS990/AllOtherContributionsAmt | 0 | 28411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012814791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1122 PRAIRIE PARKWAY 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 740401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351810 |
| IRS990/CYOtherExpensesAmt | 0 | 1065576 |
| IRS990/CYOtherRevenueAmt | 0 | 2723160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1899552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678717 |
| IRS990/CYTotalExpensesAmt | 0 | 1744293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3643845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47688 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2177 |
| IRS990/Desc | 0 | WEST FARGO HOCKEY ASSOCIATION PROVIDES YOUTH HOCKEY FROM THE TERMITE LEVEL THROUGH THE BANTAM LEVEL IN WEST FARGO, ND. WE ARE CONTINUALLY INCREASING OUR MEMBERSHIP AND STRIVE TO PROVIDE AN EXCELLENT EXPERIENCE FOR ALL. WE PROVIDE ICE TIME FOR BOTH PRACTICES AND GAMES, COACHES AND COORDINATORS, HOCKEY EQUIPMENT AND SUPPLIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10510 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40510 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1662489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14938 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5517 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OfficerInd | 5 | 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 | 14966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTY RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT HAIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDAN LILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX AUGHINBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN ERSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNI PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112731 |
| 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOCKEY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GAMING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1506 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15351 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 43206536 |
| IRS990/GamingGrossIncomeAmt | 0 | 45926973 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1506 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15351 |
| IRS990/GrossReceiptsAmt | 0 | 46850381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5806 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6972 |
| IRS990/InvestmentExpenseAmt | 0 | -10036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 334953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1091512 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229900 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | THE PURPOSE AND MISSION OF THIS ASSOCIATION SHALL BE TO PROMOTE, DEVELOP, AND ADMINISTER A YOUTH HOCKEY PROGRAM. THIS PROGRAM SHALL SERVE THE YOUTH OF WEST FARGO WHO RESIDE WITHIN THE BOUNDARIES OF THE ASSOCIATION AND PETITIONING PLAYERS WHO RESIDE OUTSIDE THE BOUNDARIES OF THE ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7404757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9323472 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16857 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2720437 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2720437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7394247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9282962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21745 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43549 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130022 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY JORGENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOCKEY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35551 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165163 |
| IRS990/PYOtherExpensesAmt | 0 | 1020772 |
| IRS990/PYOtherRevenueAmt | 0 | 2749922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 566910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1796419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618977 |
| IRS990/PYTotalExpensesAmt | 0 | 1721127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 81378 |
| IRS990/PYTotalRevenueAmt | 0 | 3517546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1899552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 540464 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2698 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6871704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8054406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 435351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 337651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 507835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 540464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 566910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 455398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 361946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2530500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 337651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 165163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 507835 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2965851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 568875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 602461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2965851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 906526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 767624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 621037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 485826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3473686 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77534 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 2141464 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1083121 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2461017 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 36579003 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 40123141 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 43206536 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1216643 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 2945380 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 41764950 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45926973 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2720437 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2123587 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2908772 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 90992 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 694193 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 4125 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 10066 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 160432 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 174623 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 112731 |
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