Civic Intelligence

Mckenzie County Hockey Club

EIN 45-0414862 • 501(c)3 • Watford City, ND

Profile

HOCKEY CLUB

PO Box 1332Watford City, ND 58854

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$419,342

Down $152,182 (-27%) from 2023

Liabilities

Up

$13,559

Up $23,407 (+238%) from 2023

Net Assets

Down

$405,783

Down $175,589 (-30%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Down

$636,220

Down $148,386 (-19%) from 2023

Expenses

Up

$611,809

Up $100,985 (+20%) from 2023

Net Income

Down

$24,411

Down $249,371 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $487,701Liabilities 2010: $39,132Net Assets 2010: $448,5692010Assets 2011: $520,398Liabilities 2011: $26,144Net Assets 2011: $494,2542011Assets 2012: $547,058Liabilities 2012: $22,450Net Assets 2012: $524,6082012Assets 2013: $608,887Liabilities 2013: $14,106Net Assets 2013: $594,7812013Assets 2014: $623,179Liabilities 2014: $6,759Net Assets 2014: $616,4202014Assets 2015: $656,975Liabilities 2015: $0Net Assets 2015: $656,9752015Assets 2016: $664,230Liabilities 2016: $3,328Net Assets 2016: $660,9022016Assets 2017: $681,922Liabilities 2017: $5,340Net Assets 2017: $676,5822017Assets 2018: $740,646Liabilities 2018: $1,720Net Assets 2018: $738,9262018Assets 2019: $199,756Liabilities 2019: $3,954Net Assets 2019: $195,8022019Assets 2020: $187,309Liabilities 2020: $3,069Net Assets 2020: $184,2402020Assets 2021: $239,919Liabilities 2021: $19,054Net Assets 2021: $220,8652021Assets 2022: $308,007Liabilities 2022: $417Net Assets 2022: $307,5902022Assets 2023: $571,524Liabilities 2023: -$9,848Net Assets 2023: $581,3722023Assets 2024: $419,342Liabilities 2024: $13,559Net Assets 2024: $405,7832024

Highlighted filing

2024

Assets$419,342
Liabilities$13,559
Net Assets$405,783
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $87,9662010Expenses 2011: $80,6192011Expenses 2012: $85,1112012Revenue 2013: $197,602Expenses 2013: $127,429Net Income 2013: $70,1732013Revenue 2014: $145,120Expenses 2014: $123,481Net Income 2014: $21,6392014Revenue 2015: $224,789Expenses 2015: $138,952Net Income 2015: $85,8372015Revenue 2016: $185,622Expenses 2016: $184,944Net Income 2016: $6782016Revenue 2017: $257,419Expenses 2017: $241,739Net Income 2017: $15,6802017Revenue 2018: $315,263Expenses 2018: $252,919Net Income 2018: $62,3442018Revenue 2019: $228,691Expenses 2019: $289,985Net Income 2019: -$61,2942019Revenue 2020: $287,978Expenses 2020: $299,540Net Income 2020: -$11,5622020Revenue 2021: $321,743Expenses 2021: $285,118Net Income 2021: $36,6252021Revenue 2022: $442,535Expenses 2022: $355,810Net Income 2022: $86,7252022Revenue 2023: $784,606Expenses 2023: $510,824Net Income 2023: $273,7822023Revenue 2024: $636,220Expenses 2024: $611,809Net Income 2024: $24,4112024

Highlighted filing

2024

Revenue$636,220
Expenses$611,809
Net Income$24,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$419,342
Liabilities
$13,559
Net assets
$405,783
Revenue
$636,220
Expenses
$611,809
Net income
$24,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.14$4.06$6.36$6.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.10$5.81$7.85$5.11$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$4.43$3.56$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.19$2.21$3.22$2.85$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$2.88$3.00$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$2.29$2.90$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.02$7.39$3.15$2.53$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.05$6.77$2.57$2.42$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.03$6.61$1.86$1.85$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$2.25$1.39$0.86
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.07$6.16$1.45$1.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.09$0.14$5.95$1.98$1.27$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.22$5.25$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.26$4.94$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.39$4.49$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$310,095
Mission and Program Overview

Mission

HOCKEY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,002$183,440▼ $11,562
Cash and Non-Interest-Bearing Accounts$177,398$166,922▼ $10,476
Savings and Temporary Cash Investments$12,700$12,700→ $0
Land, Buildings, and Equipment, Net$9,658$7,687▼ $1,971
Cap Stk Tr Prin Current Funds$800$800→ $0
Total Assets$199,756$187,309▼ $12,447
Liabilities
Other Liabilities$3,954$3,069▼ $885
Total Liabilities$3,954$3,069▼ $885
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,802$184,240▼ $11,562
Total Liabilities and Net Assets / Fund Balance$199,756$187,309▼ $12,447
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ryan Dwain PedersonPresident
Kyla BeaglesSecretary
Chris OlheiserTreasurer
Tim MccauleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$17,157
Program Service Revenue
$206,352
Investment Income
$334
Other Revenue
$64,135
All Other Contributions
$17,157
Change in Net Assets
$-11,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,942--$122,942
All Other Expenses$73,045--$73,045
Other Expenses$18,341--$18,341
Fees for Services Accounting$3,915--$3,915
Depreciation Depletion$1,971--$1,971
Advertising$510--$510
Office Expenses$268--$268
Total Functional Expenses$299,540$0$0$299,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,096
Fundraising Direct Expenses$20,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$76,096$76,096$20,745$55,351
Total Events$76,096$76,096$20,745$55,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mckenzie County Hockey Club
EIN
45-0414862
Address
PO BOX 1332, WATFORD CITY, ND 58854

Signing Officer

Name
Chris Olheiser
Title
Treasurer
Signed
2021-10-06

Organization Details

Principal Officer
Kyla Beagles
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Johnson & Co LLC
Address
PO BOX 1500, WATFORD CITY, ND 58854-1500
Preparer
Rene Johnson
Phone
7014445567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We operate a youth hockey program for over 60 area youths. The program promotes physical activity and recreation in a safe and controlled environment.”

Form 990, Part IX, Line 24E

“Tournament registration 14,952 0 0 jerseys - not for resale 13,008 0 0 sales tax 9,414 0 0 repairs & maintenance 8,876 0 0 dues & subscriptions 6,900 0 0 state tournament expenses 6,690 0 0 camps & clinics 6,431 0 0 supplies 1,770 0 0 tournament expense 1,169 0 0 license & permits 1,100 0 0 special events 879 0 0 travel expense 565 0 0 zamboni maintenance 370 0 0 annual meeting expense 342 0 0 name plates 320 0 0 bank service charge 134 0 0 misc expenses 125 0 0 total 73,045 0 0”

Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOCKEY CLUB
IRS990/AdvertisingGrp/ProgramServicesAmt0510
IRS990/AdvertisingGrp/TotalAmt0510
IRS990/AllOtherContributionsAmt017157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073045
IRS990/AllOtherExpensesGrp/TotalAmt073045
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON & CO
IRS990/BooksInCareOfDetail/PhoneNum07014445567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATFORD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058854
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0800
IRS990/CashNonInterestBearingGrp/BOYAmt0177398
IRS990/CashNonInterestBearingGrp/EOYAmt0166922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01372
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0334
IRS990/CYOtherExpensesAmt0299540
IRS990/CYOtherRevenueAmt064135
IRS990/CYProgramServiceRevenueAmt0206352
IRS990/CYRevenuesLessExpensesAmt0-11562
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0299540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01971
IRS990/DepreciationDepletionGrp/TotalAmt01971
IRS990/Desc0WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 200 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03915
IRS990/FeesForServicesAccountingGrp/TotalAmt03915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLA BEAGLES
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS OLHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN DWAIN PEDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020745
IRS990/FundraisingGrossIncomeAmt076096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310095
IRS990/GrossSalesOfInventoryAmt04332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07687
IRS990/LandBldgEquipCostOrOtherBssAmt0183541
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOCKEY CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195802
IRS990/NetAssetsOrFundBalancesEOYAmt0184240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055351
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122942
IRS990/OccupancyGrp/TotalAmt0122942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268
IRS990/OfficeExpensesGrp/TotalAmt0268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COACH, REFEREES, ETC.
IRS990/OtherExpensesGrp/Desc1ADMIN PAYROLL REIMBURSEME
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3HOCKEY EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt032488
IRS990/OtherExpensesGrp/ProgramServicesAmt124225
IRS990/OtherExpensesGrp/ProgramServicesAmt221835
IRS990/OtherExpensesGrp/ProgramServicesAmt318341
IRS990/OtherExpensesGrp/TotalAmt032488
IRS990/OtherExpensesGrp/TotalAmt124225
IRS990/OtherExpensesGrp/TotalAmt221835
IRS990/OtherExpensesGrp/TotalAmt318341
IRS990/OtherLiabilitiesGrp/BOYAmt03954
IRS990/OtherLiabilitiesGrp/EOYAmt03069
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt05824
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLA BEAGLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEE & EQUIP RENT
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FIGURE SKATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 60 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt0289985
IRS990/PYOtherRevenueAmt046631
IRS990/PYProgramServiceRevenueAmt0145537
IRS990/PYRevenuesLessExpensesAmt0-61294
IRS990/PYTotalExpensesAmt0289985
IRS990/PYTotalRevenueAmt0228691
IRS990/ReconcilationRevenueExpnssAmt0-11562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01239747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01422486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185622
IRS990ScheduleA/Total509Grp/TotalAmt01422486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE OPERATE A YOUTH HOCKEY PROGRAM FOR OVER 60 AREA YOUTHS. THE PROGRAM PROMOTES PHYSICAL ACTIVITY AND RECREATION IN A SAFE AND CONTROLLED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT REGISTRATION 14,952 0 0 JERSEYS - NOT FOR RESALE 13,008 0 0 SALES TAX 9,414 0 0 REPAIRS & MAINTENANCE 8,876 0 0 DUES & SUBSCRIPTIONS 6,900 0 0 STATE TOURNAMENT EXPENSES 6,690 0 0 CAMPS & CLINICS 6,431 0 0 SUPPLIES 1,770 0 0 TOURNAMENT EXPENSE 1,169 0 0 LICENSE & PERMITS 1,100 0 0 SPECIAL EVENTS 879 0 0 TRAVEL EXPENSE 565 0 0 ZAMBONI MAINTENANCE 370 0 0 ANNUAL MEETING EXPENSE 342 0 0 NAME PLATES 320 0 0 BANK SERVICE CHARGE 134 0 0 MISC EXPENSES 125 0 0 TOTAL 73,045 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199756
IRS990/TotalAssetsEOYAmt0187309
IRS990/TotalAssetsGrp/BOYAmt0199756
IRS990/TotalAssetsGrp/EOYAmt0187309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03954
IRS990/TotalLiabilitiesEOYAmt03069
IRS990/TotalLiabilitiesGrp/BOYAmt03954
IRS990/TotalLiabilitiesGrp/EOYAmt03069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184240
IRS990/TotalOtherProgSrvcExpenseAmt0172173
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010652
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010652
IRS990/TotalProgramServiceExpensesAmt0299540
IRS990/TotalProgramServiceRevenueAmt0206352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS OLHEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKENZIE COUNTY HOCKEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0450414862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1332
ReturnHeader/Filer/USAddress/CityNm0WATFORD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475323439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATFORD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588541500
ReturnHeader/PreparerPersonGrp/PhoneNum07014445567
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE JOHNSON
ReturnHeader/ReturnTs02021-10-14T14:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLHEISER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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