Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Des Moines Aaa Hockey Club
EIN 47-1175979 • 501(c)3 • Urbandale, IA
Profile
To provide a venue for local kids to play, train, and develop hockey skills to achieve their goals of playing hockey at the highest possible level.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$175,029
Up $26,503 (+18%) from 2016
Liabilities
Up$180,799
Up $96,893 (+115%) from 2016
Net Assets
Down-$5,770
Down $70,390 (-109%) from 2016
Revenue
Up$1,330,368
Up $151,701 (+13%) from 2016
Expenses
Up$1,400,758
Up $282,615 (+25%) from 2016
Net Income
Down-$70,390
Down $130,914 (-216%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $175,029
- Liabilities
- $180,799
- Net assets
- -$5,770
- Revenue
- $1,330,368
- Expenses
- $1,400,758
- Net income
- -$70,390
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $481,923
Mission and Program Overview
Mission
To provide a venue for local kids to play, train, and develop hockey skills to achieve their goals of playing hockey at the highest possible level.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,168 | $8,821 | ▼ $8,347 |
| Rtn Earn Endowment Incm Other Fnds | $17,168 | $4,096 | ▼ $13,072 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,168 | $8,821 | ▼ $8,347 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,725 | - |
| Total Liabilities | $0 | $4,725 | ▲ $4,725 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,168 | $4,096 | ▼ $13,072 |
| Total Liabilities and Net Assets / Fund Balance | $17,168 | $8,821 | ▼ $8,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Devereaux | President | PT | $33,000 | $33,000 |
| Ryan Bennett | Sec/Treasurer | PT | $18,000 | $18,000 |
| Allen Smith | Sec/Treasurer | PT | $9,500 | $9,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| AJ Smith | Board Member |
| Chris Gunnare | Board Member |
| Derek Hender | Board Member |
| John Taferner | Board Member |
| Nick Cecere | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $750
- Program Service Revenue
- $481,173
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $750
- Change in Net Assets
- $-13,072
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $434,495 |
| Salaries, Compensation, and Employee Benefits | $60,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $111,336 | - | - | $111,336 |
| Current Officers, Directors, Trustees, and Key Employees | $45,725 | $14,775 | - | $60,500 |
| Other Expenses | $44,599 | - | - | $44,599 |
| Travel | - | $16,016 | - | $16,016 |
| Fees for Services Other | - | $6,480 | - | $6,480 |
| Fees for Services Legal | - | $4,405 | - | $4,405 |
| Interest | - | $3,584 | - | $3,584 |
| Fees for Services Accounting | - | $1,280 | - | $1,280 |
| Office Expenses | - | $1,158 | - | $1,158 |
| Advertising | $230 | - | - | $230 |
| Total Functional Expenses | $447,297 | $47,698 | $0 | $494,995 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“The President and Secretary/Treasurer are co-owners in two business ventures.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 was provided to the secretary/treasurer elect for review prior to filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes these documents, if applicable, available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Des Moines Aaa Hockey Club
- EIN
- 47-1175979
- Phone
- 5152767200
- Address
- 5100 72ND STREET, URBANDALE, IA 50322
Signing Officer
- Name
- Allen Smith
- Title
- Sec/Treasurer
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allen Smith
- Formed
- 2014
- Legal Domicile
- Ia
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Kane Company PC
- Address
- 5526 NW 86th Street Suite A, Johnston, IA 50131-2928
- Preparer
- Elizabeth A Buckley CPA
- Phone
- 5152702727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Coaches Salaries: Column (A) - Total = $41800; Column (B) - Program Services = $41800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Gym Memberships: Column (A) - Total = $4551; Column (B) - Program Services = $4551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Hockey Supplies: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“League Dues: Column (A) - Total = $12048; Column (B) - Program Services = $12048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Player Meals &Food: Column (A) - Total = $6902; Column (B) - Program Services = $6902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Ref Expense: Column (A) - Total = $11330; Column (B) - Program Services = $11330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Scouting Expenses: Column (A) - Total = $3086; Column (B) - Program Services = $3086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Uniforms & Gear: Column (A) - Total = $29343; Column (B) - Program Services = $29343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“USA Hockey & Natl Registration: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 409 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/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Player Travel |
| IRS990/OtherExpensesGrp/Desc | 1 | Ice Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Game & Tournament Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Billett Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44599 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Allen Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Related Function Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 275988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22500 |
| IRS990/PYTotalExpensesAmt | 0 | 298488 |
| IRS990/PYTotalRevenueAmt | 0 | 315656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 481173 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17350 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 481173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 299056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 780229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 797579 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 481923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 797579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 481923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 315656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 797579 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Secretary/Treasurer are co-owners in two business ventures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 was provided to the secretary/treasurer elect for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes these documents, if applicable, available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Coaches Salaries: Column (A) - Total = $41800; Column (B) - Program Services = $41800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gym Memberships: Column (A) - Total = $4551; Column (B) - Program Services = $4551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Hockey Supplies: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | League Dues: Column (A) - Total = $12048; Column (B) - Program Services = $12048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Player Meals &Food: Column (A) - Total = $6902; Column (B) - Program Services = $6902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ref Expense: Column (A) - Total = $11330; Column (B) - Program Services = $11330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Scouting Expenses: Column (A) - Total = $3086; Column (B) - Program Services = $3086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Uniforms & Gear: Column (A) - Total = $29343; Column (B) - Program Services = $29343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | USA Hockey & Natl Registration: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17168 |
| IRS990/TotalAssetsEOYAmt | 0 | 8821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 750 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 481173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481923 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8821 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16016 |
| IRS990/TravelGrp/TotalAmt | 0 | 16016 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Sec/Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DES MOINES AAA HOCKEY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESM |
| ReturnHeader/Filer/EIN | 0 | 471175979 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152767200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5100 72ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | URBANDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kane Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5526 NW 86th Street Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Johnston |
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