Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-0392901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$514,932
Up $178,376 (+53%) from 2018
Net Assets
Up$506,942
Up $176,291 (+53%) from 2018
Liabilities
Up$7,990
Up $2,085 (+35%) from 2018
Revenue
Up$327,131
Up $97,769 (+43%) from 2018
Expenses
Down$150,840
Down $30,573 (-17%) from 2018
Net Income
Up$176,291
Up $128,342 (+268%) from 2018
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 | $330,651 | $506,942 | ▲ $176,291 |
| Savings and Temporary Cash Investments | $241,129 | $285,088 | ▲ $43,959 |
| Investments in Publicly Traded Securities | - | $124,399 | - |
| Cash and Non-Interest-Bearing Accounts | $95,197 | $105,445 | ▲ $10,248 |
| Land, Buildings, and Equipment, Net | $230 | - | - |
| Total Assets | $336,556 | $514,932 | ▲ $178,376 |
| Liabilities | |||
| Other Liabilities | $5,905 | $7,990 | ▲ $2,085 |
| Total Liabilities | $5,905 | $7,990 | ▲ $2,085 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $330,651 | $506,942 | ▲ $176,291 |
| Total Liabilities and Net Assets / Fund Balance | $336,556 | $514,932 | ▲ $178,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,879 | $10,879 |
| Name | Title | Base | Total |
|---|---|---|---|
| Neil Langton | Board Member | $2,707 | $2,707 |
| Ryan Stromme | Secretary | $2,707 | $2,707 |
| Jeremy Mccarthy | Board Member | $1,354 | $1,354 |
| Name | Title |
|---|---|
| Jeremy Sandvik | President |
| Ben Mack | Board Member |
| Dave Larson | Board Member |
| Dave Schmitt | Board Member |
| Rich Bryl | Board Member |
| Scott Volk | Board Member |
| Brett Johnston | Treasurer |
| Jamie Leevers | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,660 |
| Salaries, Compensation, and Employee Benefits | $45,174 |
| Grants and Similar Amounts Paid | $1,006 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,003 | - | - | $35,003 |
| Occupancy | $24,000 | - | - | $24,000 |
| Current Officers, Directors, Trustees, and Key Employees | $6,768 | - | - | $6,768 |
| Other Expenses | $4,209 | - | - | $4,209 |
| Insurance | $4,078 | - | - | $4,078 |
| Payroll Taxes | $3,403 | - | - | $3,403 |
| All Other Expenses | $1,046 | $2,134 | - | $3,180 |
| Fees for Services Accounting | - | $1,510 | - | $1,510 |
| Advertising | - | $1,477 | - | $1,477 |
| Office Expenses | - | $1,242 | - | $1,242 |
| Grants to Domestic Individuals | $1,006 | - | - | $1,006 |
| Information Technology | $818 | - | - | $818 |
| Total Functional Expenses | $144,477 | $6,363 | $0 | $150,840 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,838,649 |
| Gaming Direct Expenses | $1,701,076 |
| Fundraising Gross Income | $13,816 |
| Fundraising Direct Expenses | $2,948 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gaming Tax to Be Paid | $5,153 |
| Payroll Taxes to Be Paid | $2,837 |
“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 | 1477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1477 |
| IRS990/AllOtherContributionsAmt | 0 | 14254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3180 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6768 |
| 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 | 14254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1006 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29424 |
| IRS990/CYOtherExpensesAmt | 0 | 104660 |
| IRS990/CYOtherRevenueAmt | 0 | 228441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45174 |
| IRS990/CYTotalExpensesAmt | 0 | 150840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327131 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1510 |
| 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/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/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/PersonNm | 0 | NEIL LANGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN STROMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH BRYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE LEEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY SANDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT VOLK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1354 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 2948 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13816 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 487 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1701076 |
| IRS990/GamingGrossIncomeAmt | 0 | 1838649 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1006 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1006 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20487 |
| IRS990/GrossReceiptsAmt | 0 | 2051155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124399 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10879 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20000 |
| 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 | 330651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506942 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10868 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 137573 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 137573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 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 | HOCKEY BANQUET EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIOR YEAR ENDOWMENT CONTRIBU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/OtherRevenueTotalAmt | 0 | 80000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3403 |
| 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/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ICE RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 124465 |
| IRS990/PYOtherRevenueAmt | 0 | 151855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46548 |
| IRS990/PYTotalExpensesAmt | 0 | 181413 |
| IRS990/PYTotalRevenueAmt | 0 | 229362 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176291 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55012 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 330651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 506942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 285088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 378688 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1838649 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 840571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400651 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3911787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29012 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4389021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2001731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 928225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470674 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4389021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2030668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 928248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 478262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 470688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4418033 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GAMING TAX TO BE PAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES TO BE PAID |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7990 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 54928 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2663 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1503634 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1506797 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1701076 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 3259 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 106672 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1728718 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1838649 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 137573 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 79152 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 79152 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 14842 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 104452 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 780 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 88830 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 10675 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10675 |
| 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 | JAMIE LEEVERS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE GAMING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAMIE LEEVERS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 125 |
| 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 54,928 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 336556 |
| IRS990/TotalAssetsEOYAmt | 0 | 514932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14254 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.