Civic Intelligence

Devils Lake Blue Line Club Inc.

990 • Fiscal year 2015 • EIN 45-0392901

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.DLBLUELINE.COM
PO Box 125Devils Lake, ND 58301

(701) 662-4955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,707

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$231,484

Up $50,002 (+28%) from 2014

Net Assets

Up

$229,368

Up $50,609 (+28%) from 2014

Liabilities

Down

$2,116

Down $607 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$156,805

Up $4,979 (+3.3%) from 2014

Expenses

Down

$106,196

Down $23,519 (-18%) from 2014

Net Income

Up

$50,609

Up $28,498 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $64,613Liabilities 2010: $2,504Net Assets 2010: $62,1092010Assets 2011: $78,459Liabilities 2011: $785Net Assets 2011: $77,6742011Assets 2012: $136,799Liabilities 2012: $941Net Assets 2012: $135,8582012Assets 2013: $157,521Liabilities 2013: $873Net Assets 2013: $156,6482013Assets 2014: $181,482Liabilities 2014: $2,723Net Assets 2014: $178,7592014Assets 2015: $231,484Liabilities 2015: $2,116Net Assets 2015: $229,3682015Assets 2016: $274,202Liabilities 2016: $2,084Net Assets 2016: $272,1182016Assets 2017: $286,138Liabilities 2017: $3,436Net Assets 2017: $282,7022017Assets 2018: $336,556Liabilities 2018: $5,905Net Assets 2018: $330,6512018Assets 2019: $514,932Liabilities 2019: $7,990Net Assets 2019: $506,9422019Assets 2020: $620,040Liabilities 2020: $11,091Net Assets 2020: $608,9492020Assets 2021: $874,360Liabilities 2021: $11,510Net Assets 2021: $862,8502021Assets 2022: $948,715Liabilities 2022: $15,785Net Assets 2022: $932,9302022Assets 2023: $1,063,744Liabilities 2023: $12,346Net Assets 2023: $1,051,3982023Assets 2024: $1,067,434Liabilities 2024: $17,800Net Assets 2024: $1,049,6342024

Highlighted filing

2015

Assets$231,484
Liabilities$2,116
Net Assets$229,368
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $101,1962010Expenses 2011: $89,4222011Revenue 2012: $145,141Expenses 2012: $84,877Net Income 2012: $60,2642012Revenue 2013: $121,202Expenses 2013: $100,412Net Income 2013: $20,7902013Revenue 2014: $151,826Expenses 2014: $129,715Net Income 2014: $22,1112014Revenue 2015: $156,805Expenses 2015: $106,196Net Income 2015: $50,6092015Revenue 2016: $136,438Expenses 2016: $93,688Net Income 2016: $42,7502016Revenue 2017: $134,390Expenses 2017: $123,806Net Income 2017: $10,5842017Revenue 2018: $229,362Expenses 2018: $181,413Net Income 2018: $47,9492018Revenue 2019: $327,131Expenses 2019: $150,840Net Income 2019: $176,2912019Revenue 2020: $307,193Expenses 2020: $205,186Net Income 2020: $102,0072020Revenue 2021: $433,255Expenses 2021: $179,354Net Income 2021: $253,9012021Revenue 2022: $351,198Expenses 2022: $281,118Net Income 2022: $70,0802022Revenue 2023: $396,880Expenses 2023: $278,412Net Income 2023: $118,4682023Revenue 2024: $452,804Expenses 2024: $454,568Net Income 2024: -$1,7642024

Highlighted filing

2015

Revenue$156,805
Expenses$106,196
Net Income$50,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$470,688
Mission and Program Overview

Mission

To provide an opportunity for players to develop their individual skills so that they can become an intergral component of a team. The objectives of the program are to encourage all youth to participate in the program, make hockey affordable, model and expect a work ethic and good sportsmanship, have fun, and be competitive.

To provide an affordable hockey program that is available to all youth of the devils lake area that teaches and instills team spirit, sportsmanship, discipline and hockey skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,759$229,368▲ $50,609
Savings and Temporary Cash Investments$167,508$216,286▲ $48,778
Cash and Non-Interest-Bearing Accounts$10,934$13,327▲ $2,393
Land, Buildings, and Equipment, Net$3,040$1,871▼ $1,169
Total Assets$181,482$231,484▲ $50,002
Liabilities
Other Liabilities$2,723$2,116▼ $607
Total Liabilities$2,723$2,116▼ $607
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,759$229,368▲ $50,609
Total Liabilities and Net Assets / Fund Balance$181,482$231,484▲ $50,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,871$9,008$10,879
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Jens StokkeBoard Member$2,707$2,707
Jeremy MccarthyBoard Member$812$812
Lance ForsbergVice Preside$812$812
Neil LangtonBoard Member$812$812
Rich BrylBoard Member$812$812
Scott SchmaltzBoard Member$812$812

Board Members and Trustees

NameTitle
Jeff KlemetsrudPresident
Jeremy SandvikBoard Member
Travis ZahnBoard Member
Brandi NelsonSecretary
Dan PavekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,951
Program Service Revenue
$56,281
Investment Income
$14
Other Revenue
$83,559
All Other Contributions
$16,511
Change in Net Assets
$50,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,531
Salaries, Compensation, and Employee Benefits$23,457
Total Fundraising Expense$5,478
Grants and Similar Amounts Paid$1,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,514--$16,514
Current Officers, Directors, Trustees, and Key Employees$6,767--$6,767
All Other Expenses$2,919-$655$3,574
Other Expenses$17,696$1,773$4,823$1,773
Fees for Services Accounting-$1,770-$1,770
Grants to Domestic Orgs$1,208--$1,208
Insurance$582--$582
Payroll Taxes$176--$176
Office Expenses-$128-$128
Advertising-$75-$75
Information Technology-$59-$59
Total Functional Expenses$96,913$3,805$5,478$106,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$397,442
Gaming Direct Expenses$313,883
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes to Be Paid$1,118
Gaming Tax to Be Paid$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is presented at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“When requested, a copy of the tax return is provided.”

Filing and Contact Details

Filer

Filer Name
Devils Lake Blue Line Club Inc
EIN
45-0392901
Phone
7016624955
Address
PO BOX 125, DEVILS LAKE, ND 58301

Signing Officer

Name
Dan Pavek
Title
Treasurer
Phone
7016624955
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Klemetsrud
Formed
1972
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
5
Employees
18
Volunteers
100

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an opportunity for players to develop their individual skills so that they can become an intergral component of a team. The objectives of the program are to encourage all youth to participate in the program, make hockey affordable, model and expect a work ethic and good sportsmanship, have fun, and be competitive.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN AFFORDABLE HOCKEY PROGRAM THAT IS AVAILABLE TO ALL YOUTH OF THE DEVILS LAKE AREA THAT TEACHES AND INSTILLS TEAM SPIRIT, SPORTSMANSHIP, DISCIPLINE AND HOCKEY SKILLS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt016511
IRS990/AllOtherExpensesGrp/FundraisingAmt0655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02919
IRS990/AllOtherExpensesGrp/TotalAmt03574
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN PAVEK
IRS990/BooksInCareOfDetail/PhoneNum07016622164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010934
IRS990/CashNonInterestBearingGrp/EOYAmt013327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06767
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0440
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016951
IRS990/CYGrantsAndSimilarPaidAmt01208
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt081531
IRS990/CYOtherRevenueAmt083559
IRS990/CYProgramServiceRevenueAmt056281
IRS990/CYRevenuesLessExpensesAmt050609
IRS990/CYSalariesCompEmpBnftPaidAmt023457
IRS990/CYTotalExpensesAmt0106196
IRS990/CYTotalFundraisingExpenseAmt05478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ORGANIZED HOCKEY LESSONS, LEAGUES, AND TOURNAMENTS TO ANY YOUTH INTERESTED IN PARTICIPATING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01770
IRS990/FeesForServicesAccountingGrp/TotalAmt01770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JENS STOKKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE FORSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL LANGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH BRYL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF KLEMETSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN PAVEK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY SANDVIK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS ZAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0440
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0313883
IRS990/GamingGrossIncomeAmt0397442
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01208
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01208
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059
IRS990/InformationTechnologyGrp/TotalAmt059
IRS990/InsuranceGrp/ProgramServicesAmt0582
IRS990/InsuranceGrp/TotalAmt0582
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871
IRS990/LandBldgEquipCostOrOtherBssAmt010879
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR PLAYERS TO DEVELOP THEIR INDIVIDUAL SKILLS SO THAT THEY CAN BECOME AN INTERGRAL COMPONENT OF A TEAM. THE OBJECTIVES OF THE PROGRAM ARE TO ENCOURAGE ALL YOUTH TO PARTICIPATE IN THE PROGRAM, MAKE HOCKEY AFFORDABLE, MODEL AND EXPECT A WORK ETHIC AND GOOD SPORTSMANSHIP, HAVE FUN, AND BE COMPETITIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178759
IRS990/NetAssetsOrFundBalancesEOYAmt0229368
IRS990/NetIncomeFromGamingGrp/ExclusionAmt083559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt083559
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURN, REGIST, & HOCKEY E
IRS990/OtherExpensesGrp/Desc1COACH EXPENSE - TRAVEL/TR
IRS990/OtherExpensesGrp/Desc2CARD SAVER EXPENSE
IRS990/OtherExpensesGrp/Desc3SIGN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OtherExpensesGrp/ProgramServicesAmt051051
IRS990/OtherExpensesGrp/ProgramServicesAmt117696
IRS990/OtherExpensesGrp/TotalAmt051051
IRS990/OtherExpensesGrp/TotalAmt117696
IRS990/OtherExpensesGrp/TotalAmt24823
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherLiabilitiesGrp/BOYAmt02723
IRS990/OtherLiabilitiesGrp/EOYAmt02116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016514
IRS990/OtherSalariesAndWagesGrp/TotalAmt016514
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176
IRS990/PayrollTaxesGrp/TotalAmt0176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF KLEMETSRUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OZONE MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt095447
IRS990/PYOtherRevenueAmt064479
IRS990/PYProgramServiceRevenueAmt064034
IRS990/PYRevenuesLessExpensesAmt022111
IRS990/PYSalariesCompEmpBnftPaidAmt034268
IRS990/PYTotalExpensesAmt0129715
IRS990/PYTotalRevenueAmt0151826
IRS990/ReconcilationRevenueExpnssAmt050609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01001895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0397442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0369553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0420317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01187312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02283241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363002
IRS990ScheduleA/Total509Grp/TotalAmt02283241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02283309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES TO BE PAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GAMING TAX TO BE PAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871
IRS990ScheduleD/TotalLiabilityAmt02116
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt036496
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02100
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0260500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0262600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0313883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060400
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0337042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0397442
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083559
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt013868
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt013868
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0968
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027165
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026197
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RYAN STROMME
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RYAN STROMME
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0501 11TH ST NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEVILS LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058301
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 36,496
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN OPPORTUNITY FOR PLAYERS TO DEVELOP THEIR INDIVIDUAL SKILLS SO THAT THEY CAN BECOME AN INTERGRAL COMPONENT OF A TEAM. THE OBJECTIVES OF THE PROGRAM ARE TO ENCOURAGE ALL YOUTH TO PARTICIPATE IN THE PROGRAM, MAKE HOCKEY AFFORDABLE, MODEL AND EXPECT A WORK ETHIC AND GOOD SPORTSMANSHIP, HAVE FUN, AND BE COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PRESENTED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED, A COPY OF THE TAX RETURN IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181482
IRS990/TotalAssetsEOYAmt0231484
IRS990/TotalAssetsGrp/BOYAmt0181482
IRS990/TotalAssetsGrp/EOYAmt0231484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016951
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02723
IRS990/TotalLiabilitiesEOYAmt02116
IRS990/TotalLiabilitiesGrp/BOYAmt02723
IRS990/TotalLiabilitiesGrp/EOYAmt02116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229368
IRS990/TotalProgramServiceExpensesAmt096913
IRS990/TotalProgramServiceRevenueAmt056281
IRS990/TotalReportableCompFromOrgAmt06767
IRS990/TotalRevenueGrp/ExclusionAmt083573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156805
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,484
Liabilities
$2,116
Net assets
$229,368
Revenue
$156,805
Expenses
$106,196
Net income
$50,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.45$0.45$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.40$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.43$0.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.31$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.33$0.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.14$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.15$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10