Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-0392901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$620,040
Up $105,108 (+20%) from 2019
Net Assets
Up$608,949
Up $102,007 (+20%) from 2019
Liabilities
Up$11,091
Up $3,101 (+39%) from 2019
Revenue
Down$307,193
Down $19,938 (-6.1%) from 2019
Expenses
Up$205,186
Up $54,346 (+36%) from 2019
Net Income
Down$102,007
Down $74,284 (-42%) from 2019
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 | $506,942 | $608,949 | ▲ $102,007 |
| Savings and Temporary Cash Investments | $285,088 | $333,940 | ▲ $48,852 |
| Investments in Publicly Traded Securities | $124,399 | $152,235 | ▲ $27,836 |
| Cash and Non-Interest-Bearing Accounts | $105,445 | $133,865 | ▲ $28,420 |
| Total Assets | $514,932 | $620,040 | ▲ $105,108 |
| Liabilities | |||
| Other Liabilities | $7,990 | $11,091 | ▲ $3,101 |
| Total Liabilities | $7,990 | $11,091 | ▲ $3,101 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $506,942 | $608,949 | ▲ $102,007 |
| Total Liabilities and Net Assets / Fund Balance | $514,932 | $620,040 | ▲ $105,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,879 | $10,879 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ryan Stromme | Secretary | $4,427 | $4,427 |
| Neil Langton | Board Member | $2,707 | $2,707 |
| Name | Title |
|---|---|
| Jeremy Sandvik | President |
| Alex Olson | Board Member |
| Angie Wakefield | Board Member |
| Ben Mack | Board Member |
| Dave Larson | Board Member |
| Dave Schmitt | Board Member |
| Scott Volk | Board Member |
| Brett Johnston | Treasurer |
| Jamie Leevers | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,623 |
| Salaries, Compensation, and Employee Benefits | $46,802 |
| Grants and Similar Amounts Paid | $11,761 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,638 | - | - | $35,638 |
| Occupancy | $35,500 | - | - | $35,500 |
| All Other Expenses | $9,910 | $2,930 | - | $12,840 |
| Grants to Domestic Orgs | $11,761 | - | - | $11,761 |
| Current Officers, Directors, Trustees, and Key Employees | $7,134 | - | - | $7,134 |
| Advertising | $6,042 | - | - | $6,042 |
| Other Expenses | $5,720 | - | - | $5,720 |
| Payroll Taxes | $4,030 | - | - | $4,030 |
| Insurance | - | $3,840 | - | $3,840 |
| Fees for Services Accounting | - | $2,344 | - | $2,344 |
| Information Technology | $868 | - | - | $868 |
| Office Expenses | - | $667 | - | $667 |
| Total Functional Expenses | $195,405 | $9,781 | $0 | $205,186 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Devils Lake Public School District | Devils Lake, ND | - | Equipment/supplies | $10,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,734,875 |
| Gaming Direct Expenses | $2,543,330 |
| Fundraising Gross Income | $18,050 |
| Fundraising Direct Expenses | $4,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $18,050 | $18,050 | $4,709 | $13,341 |
| Total Events | $18,050 | $18,050 | $4,709 | $13,341 |
| Liability | Amount |
|---|---|
| Gaming Tax to Be Paid | $7,695 |
| Payroll Taxes to Be Paid | $3,396 |
“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/ProgramServicesAmt | 0 | 6042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6042 |
| IRS990/AllOtherContributionsAmt | 0 | 37869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12840 |
| 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 | 105445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7134 |
| 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 | 37869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11761 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14803 |
| IRS990/CYOtherExpensesAmt | 0 | 146623 |
| IRS990/CYOtherRevenueAmt | 0 | 207239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46802 |
| IRS990/CYTotalExpensesAmt | 0 | 205186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307193 |
| 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 | 195405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2344 |
| 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 | RYAN STROMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL LANGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE LEEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY SANDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2707 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18050 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2543330 |
| IRS990/GamingGrossIncomeAmt | 0 | 2734875 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 11761 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11761 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11761 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2855232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124399 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 152235 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10879 |
| 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 | 506942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13341 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 191545 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 191545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURN, REGIST, & INSTRUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | HOCKEY EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COACH EXPENSE - TRAVEL/TR |
| IRS990/OtherExpensesGrp/Desc | 3 | REFEREE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11091 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2353 |
| IRS990/OtherRevenueTotalAmt | 0 | 2353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4030 |
| 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 & EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEARN TO SKATE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1006 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29424 |
| IRS990/PYOtherExpensesAmt | 0 | 104660 |
| IRS990/PYOtherRevenueAmt | 0 | 228441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45174 |
| IRS990/PYTotalExpensesAmt | 0 | 150840 |
| IRS990/PYTotalRevenueAmt | 0 | 327131 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102007 |
| 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 | 47282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 506942 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 608949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 390092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2734875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1838649 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400651 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6249220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6758776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2840429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2001731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6758776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2855232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2030668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 928248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 478262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6802577 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GAMING TAX TO BE PAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES TO BE PAID |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11091 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 77375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4709 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1684 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2650 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2326176 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2330510 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2543330 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1965 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 92440 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2640470 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2734875 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 191545 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 43389 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 43389 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4532 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 151081 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 146549 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 18350 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 18350 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| 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 77,375 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EQUIPMENT/SUPPLIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DEVILS LAKE PUBLIC SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 456001342 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1601 COLLEGE DRIVE NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THIS SPECIFIC DONATION IS PROVIDED TO THE DEVILS LAKE HIGH SCHOOL HOCKEY BOOSTERS. THE DONATION WAS MADE IN REGARDS TO THE ICEHOLE RAFFLE HELD BY DEVILS LAKE BLUE LINE CLUB. DEPENDING ON THE NUMBER OF TICKET SALES FOR THIS RAFFLE, DEVILS LAKE HIGH SCHOOL HOCKEY BOOSTERS RECEIVE A PORTION OF THE PROCEEDS. OUTSIDE OF THIS GRANT, DEVILS LAKE BLUE LINE DOESN'T NORMALLY DISTRIBUTE LARGE GRANTS TO OUTSIDE ORGANZIATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.