Civic Intelligence

Oahe Hockey Association

EIN 46-0438508 • 501(c)3 • Pierre, SD

Profile

Conduct amateur youth hockey program.

PO Box 87Pierre, SD 57501

www.oahehockey.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,144,336

Down $115,569 (-9.2%) from 2023

Liabilities

Down

$487,192

Down $19,295 (-3.8%) from 2023

Net Assets

Down

$657,144

Down $96,274 (-13%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$445,568

Down $236,546 (-35%) from 2023

Expenses

Up

$541,842

Up $1,673 (+0.3%) from 2023

Net Income

Down

-$96,274

Down $238,219 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $272,619Liabilities 2011: $10,5002011Assets 2012: $285,573Liabilities 2012: $9,000Net Assets 2012: $276,5732012Assets 2013: $269,335Liabilities 2013: $7,500Net Assets 2013: $261,8352013Assets 2014: $273,803Liabilities 2014: $6,000Net Assets 2014: $267,8032014Assets 2015: $326,443Liabilities 2015: $4,500Net Assets 2015: $321,9432015Assets 2016: $988,453Liabilities 2016: $692,825Net Assets 2016: $295,6282016Assets 2017: $963,275Liabilities 2017: $677,031Net Assets 2017: $286,2442017Assets 2018: $954,024Liabilities 2018: $660,835Net Assets 2018: $293,1892018Assets 2019: $972,976Liabilities 2019: $645,634Net Assets 2019: $327,3422019Assets 2020: $948,759Liabilities 2020: $629,617Net Assets 2020: $319,1422020Assets 2021: $981,045Liabilities 2021: $612,786Net Assets 2021: $368,2592021Assets 2022: $1,136,501Liabilities 2022: $525,028Net Assets 2022: $611,4732022Assets 2023: $1,259,905Liabilities 2023: $506,487Net Assets 2023: $753,4182023Assets 2024: $1,144,336Liabilities 2024: $487,192Net Assets 2024: $657,1442024

Highlighted filing

2024

Assets$1,144,336
Liabilities$487,192
Net Assets$657,144
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $164,073Expenses 2011: $155,662Net Income 2011: $8,4112011Expenses 2012: $184,7742012Revenue 2013: $128,106Expenses 2013: $142,844Net Income 2013: -$14,7382013Revenue 2014: $207,059Expenses 2014: $201,091Net Income 2014: $5,9682014Revenue 2015: $246,679Expenses 2015: $192,539Net Income 2015: $54,1402015Revenue 2016: $144,817Expenses 2016: $171,132Net Income 2016: -$26,3152016Revenue 2017: $264,592Expenses 2017: $273,976Net Income 2017: -$9,3842017Revenue 2018: $237,578Expenses 2018: $230,633Net Income 2018: $6,9452018Revenue 2019: $286,761Expenses 2019: $252,608Net Income 2019: $34,1532019Revenue 2020: $242,354Expenses 2020: $250,554Net Income 2020: -$8,2002020Revenue 2021: $332,587Expenses 2021: $283,470Net Income 2021: $49,1172021Revenue 2022: $573,874Expenses 2022: $330,660Net Income 2022: $243,2142022Revenue 2023: $682,114Expenses 2023: $540,169Net Income 2023: $141,9452023Revenue 2024: $445,568Expenses 2024: $541,842Net Income 2024: -$96,2742024

Highlighted filing

2024

Revenue$445,568
Expenses$541,842
Net Income-$96,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,144,336
Liabilities
$487,192
Net assets
$657,144
Revenue
$445,568
Expenses
$541,842
Net income
-$96,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.49$0.66$0.45$0.54$0.10
2023Summary only. Only limited summary data is available for this year.$1.26$0.51$0.75$0.68$0.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.53$0.61$0.57$0.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.61$0.37$0.33$0.28$0.05
2020Summary only. Only limited summary data is available for this year.$0.95$0.63$0.32$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.65$0.33$0.29$0.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.66$0.29$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.68$0.29$0.26$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.69$0.30$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.25$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.18
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.16$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 12, 2025
Return Version
2024v5.0
Gross Receipts
$518,106
Mission and Program Overview

Mission

Conduct amateur youth hockey program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,790$815,688▼ $45,102
Rtn Earn Endowment Incm Other Fnds$753,418$657,144▼ $96,274
Cash and Non-Interest-Bearing Accounts$399,115$328,648▼ $70,467
Total Assets$1,259,905$1,144,336▼ $115,569
Liabilities
Other Liabilities$506,487$487,192▼ $19,295
Total Liabilities$506,487$487,192▼ $19,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,418$657,144▼ $96,274
Total Liabilities and Net Assets / Fund Balance$1,259,905$1,144,336▼ $115,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,850$136,047$639,897
Other Land Buildings$261,838$264,007$525,845
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bret AfdahlPresident
Jon KotilnikCoaching Director
Rachel GravesDirector Fun
John UllmanDirector Lea
Landon BadgerDirector of
Joanie BlairCommunicatio
Kaishia AndersonConcessions
Larissa FreemanMarketing Di
Claire PeschongMerchandise
Rick MillerPast Preside
Christi HandPlayers Dire
Tom KirschenmannRegistrar
Gerad JohnsonRink Operati
Jessi FrommSecretary
Kellie BeckTreasurer
Doug AbrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,130
Program Service Revenue
$32,349
Investment Income
$157
Other Revenue
$147,932
All Other Contributions
$213,695
Change in Net Assets
$-96,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,842
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$332,677--$332,677
Fees for Services Other$54,663--$54,663
Depreciation Depletion$46,686--$46,686
Interest$21,505--$21,505
All Other Expenses$19,592--$19,592
Insurance$19,128--$19,128
Other Expenses$5,518--$5,518
Fees for Services Accounting$977--$977
Total Functional Expenses$541,842$0$0$541,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,554
Fundraising Direct Expenses$14,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$111,554$111,554$14,917$96,637
Total Events$111,554$111,554$14,917$96,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Fnb$487,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Oahe Hockey Association
EIN
46-0438508
Phone
6052805533
Address
PO BOX 87, PIERRE, SD 57501

Signing Officer

Name
Kellie Beck
Title
Treasurer
Phone
6052805533
Signed
2025-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Beck
Formed
1995
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
250

Preparer

Firm
Clausen & Rice Inc
Address
430 W SIOUX AVE, PIERRE, SD 57501-2445
Preparer
Daniel T Rice CPA
Phone
6052248866
Supplemental Narrative

Additional Explanations

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

“Over 200 youth ages 4 to 18 received training to skate and play hockey. Local games, tournaments and state association league games provided competition with other towns and teams. Over 80 games were held locally in a rink managed by the assocation completely with volunteers.”

Form 990, Part IX, Line 11G

“Coaching 32,772 0 0 referees 21,891 0 0 total 54,663 0 0”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PLAYERS DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COACHING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR FUN
IRS990/Form990PartVIISectionAGrp/TitleTxt10RINK OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MERCHANDISE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815688
IRS990/LandBldgEquipCostOrOtherBssAmt01215742
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051435
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08363
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08363
IRS990/MissionDesc0CONDUCT AMATEUR YOUTH HOCKEY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0753418
IRS990/NetAssetsOrFundBalancesEOYAmt0657144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0332677
IRS990/OccupancyGrp/TotalAmt0332677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0JERSEYS
IRS990/OtherExpensesGrp/Desc1RESTRICTED FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2STATE & NATIONAL ASSESSMT
IRS990/OtherExpensesGrp/Desc3TOURNAMENT REGISTRATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt025108
IRS990/OtherExpensesGrp/ProgramServicesAmt18928
IRS990/OtherExpensesGrp/ProgramServicesAmt27060
IRS990/OtherExpensesGrp/ProgramServicesAmt35518
IRS990/OtherExpensesGrp/TotalAmt025108
IRS990/OtherExpensesGrp/TotalAmt18928
IRS990/OtherExpensesGrp/TotalAmt27060
IRS990/OtherExpensesGrp/TotalAmt35518
IRS990/OtherLiabilitiesGrp/BOYAmt0506487
IRS990/OtherLiabilitiesGrp/EOYAmt0487192
IRS990/OtherRevenueMiscGrp/Desc0FIGURE SKATING
IRS990/OtherRevenueMiscGrp/Desc1YOUTH HOCKEY
IRS990/OtherRevenueMiscGrp/Desc2RESTRICTED JERSEY FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23070
IRS990/OtherRevenueTotalAmt028491
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLIE BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE
IRS990/ProgramServiceRevenueGrp/Desc1SEASON PASSES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT LEASE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4431
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OVER 200 YOUTH AGES 4 TO 18 RECEIVED TRAINING TO SKATE AND PLAY HOCKEY. LOCAL GAMES, TOURNAMENTS AND STATE ASSOCIATION LEAGUE GAMES PROVIDED COMPETITION WITH OTHER TOWNS AND TEAMS. OVER 80 GAMES WERE HELD LOCALLY IN A RINK MANAGED BY THE ASSOCATION COMPLETELY WITH VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0540169
IRS990/PYOtherRevenueAmt0224280
IRS990/PYProgramServiceRevenueAmt045379
IRS990/PYRevenuesLessExpensesAmt0141945
IRS990/PYTotalExpensesAmt0540169
IRS990/PYTotalRevenueAmt0682114
IRS990/ReconcilationRevenueExpnssAmt0-96274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0753418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0657144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01179847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01388983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02568830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279417
IRS990ScheduleA/Total509Grp/TotalAmt02568830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02569228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639897
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - FNB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815688
IRS990ScheduleD/TotalLiabilityAmt0487192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER 200 YOUTH AGES 4 TO 18 RECEIVED TRAINING TO SKATE AND PLAY HOCKEY. LOCAL GAMES, TOURNAMENTS AND STATE ASSOCIATION LEAGUE GAMES PROVIDED COMPETITION WITH OTHER TOWNS AND TEAMS. OVER 80 GAMES WERE HELD LOCALLY IN A RINK MANAGED BY THE ASSOCATION COMPLETELY WITH VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING 32,772 0 0 REFEREES 21,891 0 0 TOTAL 54,663 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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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