Civic Intelligence

Sno-King Ice Sports

EIN 46-2945582 • 501(c)4 • Kirkland, WA

Profile

Sno king ice sports, also known as "skis," was formed to carry out the noncharitable activities of an affiliated 501(c)(3) sno-king amateur hockey association. Skis promotes social welfare and the common good within the meaning of section 501(c)(4) of the code for the specific purposes of: (1) encouraging and promoting the growth of amateur hockey and other ice oriented activities, which teach physical skills, fair play, discipline, respect for authority and competitiveness, and (2) maintaining and operating ice arenas to promote sports and other activities on ice for children and other residents, including families, of the communities in which such arenas are located.

14326 124th Ave NE Ste AKirkland, WA 98034

snokinghockey.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$160,008

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

134%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,960,913

Down $442,824 (-18%) from 2021

Liabilities

Down

$2,050,630

Down $746,602 (-27%) from 2021

Net Assets

Up

-$89,717

Up $303,778 (+77%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$6,776,533

Up $3,875,238 (+134%) from 2021

Expenses

Up

$6,472,755

Up $2,263,879 (+54%) from 2021

Net Income

Up

$303,778

Up $1,611,359 (+123%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $719,213Liabilities 2014: $319,779Net Assets 2014: $399,4342014Assets 2015: $1,021,585Liabilities 2015: $343,216Net Assets 2015: $678,3692015Assets 2016: $1,254,021Liabilities 2016: $372,945Net Assets 2016: $881,0762016Assets 2017: $1,482,176Liabilities 2017: $458,265Net Assets 2017: $1,023,9112017Assets 2018: $1,580,403Liabilities 2018: $415,381Net Assets 2018: $1,165,0222018Assets 2019: $2,573,604Liabilities 2019: $1,300,711Net Assets 2019: $1,272,8932019Assets 2020: $2,250,968Liabilities 2020: $1,336,882Net Assets 2020: $914,0862020Assets 2021: $2,403,737Liabilities 2021: $2,797,232Net Assets 2021: -$393,4952021Assets 2022: $1,960,913Liabilities 2022: $2,050,630Net Assets 2022: -$89,7172022

Highlighted filing

2022

Assets$1,960,913
Liabilities$2,050,630
Net Assets-$89,717
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,496,002Expenses 2014: $2,135,192Net Income 2014: $360,8102014Revenue 2015: $2,570,616Expenses 2015: $2,291,681Net Income 2015: $278,9352015Revenue 2016: $2,889,201Expenses 2016: $2,686,494Net Income 2016: $202,7072016Revenue 2017: $3,159,035Expenses 2017: $3,016,200Net Income 2017: $142,8352017Revenue 2018: $3,238,462Expenses 2018: $3,097,351Net Income 2018: $141,1112018Revenue 2019: $3,284,510Expenses 2019: $3,176,639Net Income 2019: $107,8712019Revenue 2020: $2,759,079Expenses 2020: $3,117,886Net Income 2020: -$358,8072020Revenue 2021: $2,901,295Expenses 2021: $4,208,876Net Income 2021: -$1,307,5812021Revenue 2022: $6,776,533Expenses 2022: $6,472,755Net Income 2022: $303,7782022

Highlighted filing

2022

Revenue$6,776,533
Expenses$6,472,755
Net Income$303,778
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,960,913
Liabilities
$2,050,630
Net assets
-$89,717
Revenue
$6,776,533
Expenses
$6,472,755
Net income
$303,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.96$2.05$0.09$6.78$6.47$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.80$0.39$2.90$4.21$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.34$0.91$2.76$3.12$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.30$1.27$3.28$3.18$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.42$1.17$3.24$3.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.46$1.02$3.16$3.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.88$2.89$2.69$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$2.57$2.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$2.50$2.14$0.36
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,759,079
Mission and Program Overview

Mission

Sno king ice sports, also known as "skis," was formed to carry out the noncharitable activities of an affiliated 501(c)(3) sno-king amateur hockey association. Skis promotes social welfare and the common good within the meaning of section 501(c)(4) of the code for the specific purposes of: (1) encouraging and promoting the growth of amateur hockey and other ice oriented activities, which teach physical skills, fair play, discipline, respect for authority and competitiveness, and (2) maintaining and operating ice arenas to promote sports and other activities on ice for children and other residents, including families, of the communities in which such arenas are located.

Sno King Ice Sports, also known as "SKIS," was formed to carry out the noncharitable activities of an affiliated 501(c)(3) Sno-King Amateur Hockey Association.SKIS promotes social welfare and the commmon good within the meaning of Section 501(c)(4) of the Code for the specific purposes of:(1) encouraging and promoting the growth of amateur hockey and other ice oriented activities, which teach physical skills, fair play, discipline, respect for authority and competitiveness, and(2) maintaining and operating ice arenas to promote sports and other activities on ice for children and other residents, including families of the communities in which such arenas are located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$783,665$1,211,440▲ $427,775
Cash and Non-Interest-Bearing Accounts$342,606$490,214▲ $147,608
Land, Buildings, and Equipment, Net$834,719$285,122▼ $549,597
Savings and Temporary Cash Investments$503,122$102,781▼ $400,341
Prepaid Expenses and Deferred Charges$49,312$73,298▲ $23,986
Inventories for Sale or Use$51,907$49,124▼ $2,783
Accounts Receivable$8,273$38,989▲ $30,716
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,573,604$2,250,968▼ $322,636
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,758$719,878▲ $1,120
Unsecured Notes Loans Payable-$296,180-
Deferred Revenue$323,306$164,784▼ $158,522
Accounts Payable and Accrued Expenses$258,647$130,958▼ $127,689
Other Liabilities-$25,082-
Total Liabilities$1,300,711$1,336,882▲ $36,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,893$914,086▼ $358,807
Total Net Assets Fund Balance$1,272,893$914,086▼ $358,807
Total Liabilities and Net Assets / Fund Balance$2,573,604$2,250,968▼ $322,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,140$540,672$743,812
Leasehold Improvements$81,982$123,409$205,391
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie HuscroftFacilities DirectorFT$112,355$21,672$134,027

Board Members and Trustees

NameTitle
Jeff McConnellPresident
Happy LongfellowDirector
Jarett GoodkinDirector
Ken NicholsonDirector
Steve JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,715,184
Investment Income
$2,833
Other Revenue
$41,062
Change in Net Assets
$-358,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,484
Salaries, Compensation, and Employee Benefits$1,397,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,036,741$21,158-$1,057,899
Other Salaries and Wages$832,021$146,828-$978,849
Other Employee Benefits$154,906$26,160-$181,066
Current Officers, Directors, Trustees, and Key Employees$113,923$20,104-$134,027
Payroll Taxes$87,941$15,519-$103,460
Depreciation Depletion$96,175--$96,175
All Other Expenses$32,380$25,915-$58,295
Office Expenses$33,442$18,008-$51,450
Other Expenses$48,883$49,489-$48,883
Interest-$33,617-$33,617
Advertising-$20,154-$20,154
Fees for Services Other-$10,595-$10,595
Fees for Services Accounting-$9,064-$9,064
Total Functional Expenses$2,721,275$396,611$0$3,117,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$25,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“General members have the right to elect a designated number of board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Designated decisions by the governing body are subject to approval by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee and forwarded to all board members for review before final approval and submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board annually reviews all potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are reviewed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sno-King Ice Sports
EIN
46-2945582
Phone
4258217133
Address
14326 124th Ave NE Ste A, Kirkland, WA 98034

Signing Officer

Name
Clayton Rodgers
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff McConnell
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
168
Volunteers
200

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Raw XML AppendixShowing 400 of 435 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0914086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt015595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01272893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0914086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021158
IRS990/OccupancyGrp/ProgramServicesAmt01036741
IRS990/OccupancyGrp/TotalAmt01057899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018008
IRS990/OfficeExpensesGrp/ProgramServicesAmt033442
IRS990/OfficeExpensesGrp/TotalAmt051450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181066
IRS990/OtherExpensesGrp/Desc0Property and State Taxes
IRS990/OtherExpensesGrp/Desc1Referee Fees
IRS990/OtherExpensesGrp/Desc2Fines
IRS990/OtherExpensesGrp/Desc3Bank & Merchant Service Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt0170890
IRS990/OtherExpensesGrp/ProgramServicesAmt1113973
IRS990/OtherExpensesGrp/ProgramServicesAmt248883
IRS990/OtherExpensesGrp/TotalAmt0170890
IRS990/OtherExpensesGrp/TotalAmt1113973
IRS990/OtherExpensesGrp/TotalAmt249489
IRS990/OtherExpensesGrp/TotalAmt348883
IRS990/OtherLiabilitiesGrp/EOYAmt025082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Party Rentals
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025467
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025467
IRS990/OtherRevenueTotalAmt025467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978849
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0783665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01211440
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015519
IRS990/PayrollTaxesGrp/ProgramServicesAmt087941
IRS990/PayrollTaxesGrp/TotalAmt0103460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073298
IRS990/PrincipalOfficerNm0Jeff McConnell
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Camp/League Registrations
IRS990/ProgramServiceRevenueGrp/Desc2Ice Rental for Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11347097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2747865
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
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IRS990/PYTotalRevenueAmt03284510
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IRS990/ReconcilationRevenueExpnssAmt0-358807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02715184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285122
IRS990ScheduleD/TotalLiabilityAmt025082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General members have the right to elect a designated number of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Designated decisions by the governing body are subject to approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Finance Committee and forwarded to all board members for review before final approval and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board annually reviews all potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sno-King Amateur Hockey Association
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Ice Sports
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014326 24th Ave NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kirkland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0522000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151376
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sno-King Amateur Hockey Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Sno-King Amateur Hockey Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02573604
IRS990/TotalAssetsEOYAmt02250968
IRS990/TotalAssetsGrp/BOYAmt02573604
IRS990/TotalAssetsGrp/EOYAmt02250968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02721275
IRS990/TotalFunctionalExpensesGrp/TotalAmt03117886
IRS990/TotalGrossUBIAmt025467
IRS990/TotalLiabilitiesBOYAmt01300711
IRS990/TotalLiabilitiesEOYAmt01336882
IRS990/TotalLiabilitiesGrp/BOYAmt01300711
IRS990/TotalLiabilitiesGrp/EOYAmt01336882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01272893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914086
IRS990/TotalOtherCompensationAmt021672
IRS990/TotalProgramServiceExpensesAmt02721275
IRS990/TotalProgramServiceRevenueAmt02715184
IRS990/TotalReportableCompFromOrgAmt0112355
IRS990/TotalRevenueGrp/ExclusionAmt018428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02715184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02759079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025467
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02573604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02250968
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0296180

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