Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-0392901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$286,138
Up $11,936 (+4.4%) from 2016
Net Assets
Up$282,702
Up $10,584 (+3.9%) from 2016
Liabilities
Up$3,436
Up $1,352 (+65%) from 2016
Revenue
Down$134,390
Down $2,048 (-1.5%) from 2016
Expenses
Up$123,806
Up $30,118 (+32%) from 2016
Net Income
Down$10,584
Down $32,166 (-75%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $272,118 | $282,702 | ▲ $10,584 |
| Savings and Temporary Cash Investments | $187,437 | $192,060 | ▲ $4,623 |
| Cash and Non-Interest-Bearing Accounts | $85,615 | $93,391 | ▲ $7,776 |
| Land, Buildings, and Equipment, Net | $1,150 | $687 | ▼ $463 |
| Total Assets | $274,202 | $286,138 | ▲ $11,936 |
| Liabilities | |||
| Other Liabilities | $2,084 | $3,436 | ▲ $1,352 |
| Total Liabilities | $2,084 | $3,436 | ▲ $1,352 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $272,118 | $282,702 | ▲ $10,584 |
| Total Liabilities and Net Assets / Fund Balance | $274,202 | $286,138 | ▲ $11,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $687 | $10,192 | $10,879 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jens Stokke | Board Member | $2,707 | $2,707 |
| Neil Langton | Board Member | $2,166 | $2,166 |
| Name | Title |
|---|---|
| Jeremy Sandvik | President |
| Brandi Nelson | Board Member |
| Dave Larson | Board Member |
| Dave Schmitt | Board Member |
| Jeremy Mccarthy | Board Member |
| Rich Bryl | Board Member |
| Scott Volk | Board Member |
| Ryan Stromme | Secretary |
| Brett Johnston | Treasurer |
| Jamie Leevers | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,365 |
| Salaries, Compensation, and Employee Benefits | $31,091 |
| Grants and Similar Amounts Paid | $3,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,822 | - | - | $23,822 |
| Current Officers, Directors, Trustees, and Key Employees | $4,873 | - | - | $4,873 |
| All Other Expenses | $2,615 | $1,865 | - | $4,480 |
| Other Expenses | $6,551 | $3,585 | - | $3,585 |
| Grants to Domestic Orgs | $3,350 | - | - | $3,350 |
| Payroll Taxes | $2,396 | - | - | $2,396 |
| Fees for Services Accounting | - | $1,549 | - | $1,549 |
| Advertising | - | $931 | - | $931 |
| Office Expenses | - | $549 | - | $549 |
| Insurance | $397 | - | - | $397 |
| Total Functional Expenses | $115,327 | $8,479 | $0 | $123,806 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $434,474 |
| Gaming Direct Expenses | $373,987 |
| Fundraising Gross Income | $11,545 |
| Fundraising Direct Expenses | $1,790 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes to Be Paid | $2,485 |
| Gaming Tax to Be Paid | $951 |
“The tax return is presented at the board of directors meeting.”
“When requested, a copy of the tax return is provided.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 931 |
| IRS990/AllOtherContributionsAmt | 0 | 18591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4480 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT JOHNSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016622164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 89365 |
| IRS990/CYOtherRevenueAmt | 0 | 73333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31091 |
| IRS990/CYTotalExpensesAmt | 0 | 123806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE ORGANIZED HOCKEY LESSONS, LEAGUES, AND TOURNAMENTS TO ANY YOUTH INTERESTED IN PARTICIPATING IN THE DEVILS LAKE AREA & SURROUNDING COMMUNITIES REACHING AROUND 100-150 YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENS STOKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL LANGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY SANDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRETT JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE LEEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN STROMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH BRYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT VOLK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11545 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 373987 |
| IRS990/GamingGrossIncomeAmt | 0 | 434474 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 3350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 510167 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10879 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9755 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 60487 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 60487 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2626 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURN, REGIST, & HOCKEY E |
| IRS990/OtherExpensesGrp/Desc | 1 | COACH EXPENSE - TRAVEL/TR |
| IRS990/OtherExpensesGrp/Desc | 2 | REFEREE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SIGN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3436 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/OtherRevenueTotalAmt | 0 | 465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23822 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEREMY SANDVIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 72898 |
| IRS990/PYOtherRevenueAmt | 0 | 58827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20690 |
| IRS990/PYTotalExpensesAmt | 0 | 93688 |
| IRS990/PYTotalRevenueAmt | 0 | 136438 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10584 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2626 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42446 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 272118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 282702 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 282658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 434474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 400651 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2022437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2402446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2402446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 510167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 478262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 456900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2402518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES TO BE PAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GAMING TAX TO BE PAID |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3436 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 38207 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3800 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 303155 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 306955 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 373987 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 37940 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 396534 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 434474 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 60487 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 34896 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 34896 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1335 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 23436 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 22101 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 8700 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 8700 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RYAN STROMME |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE GAMING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RYAN STROMME |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 501 11TH ST NW |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DEVILS LAKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH DAKOTA 38,207 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS PRESENTED AT THE BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN REQUESTED, A COPY OF THE TAX RETURN IS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 274202 |
| IRS990/TotalAssetsEOYAmt | 0 | 286138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18591 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123806 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.