Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 51-0143083 • 501(c)3 • Aspen, CO
Profile
Developing youth into young men and women with strong character through the sport of hockey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$843,409
Up $141,223 (+20%) from 2024
Liabilities
Down$18,216
Down $25,751 (-59%) from 2024
Net Assets
Up$825,193
Up $166,974 (+25%) from 2024
Revenue
Up$954,287
Up $107,240 (+13%) from 2024
Expenses
Up$847,457
Up $65,274 (+8.3%) from 2024
Net Income
Up$106,830
Up $41,966 (+65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Developing youth into young men and women with strong character through the sport of hockey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $499,859 | $556,927 | ▲ $57,068 |
| Cash and Non-Interest-Bearing Accounts | $119,411 | $227,941 | ▲ $108,530 |
| Land, Buildings, and Equipment, Net | $33,591 | $28,488 | ▼ $5,103 |
| Accounts Receivable | $45,447 | $26,175 | ▼ $19,272 |
| Prepaid Expenses and Deferred Charges | $3,878 | $3,878 | → $0 |
| Total Assets | $702,186 | $843,409 | ▲ $141,223 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,967 | $18,216 | ▼ $25,751 |
| Total Liabilities | $43,967 | $18,216 | ▼ $25,751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $483,219 | $650,193 | ▲ $166,974 |
| Net Assets With Donor Restrictions | $175,000 | $175,000 | → $0 |
| Total Net Assets Fund Balance | $658,219 | $825,193 | ▲ $166,974 |
| Total Liabilities and Net Assets / Fund Balance | $702,186 | $843,409 | ▲ $141,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $28,488 | $177,763 | $206,251 |
| Other Land Buildings | $0 | $46,288 | $46,288 |
| Equipment | $0 | $15,791 | $15,791 |
| Other Securities | $556,927 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $499,859 | - | ▲ $60,144 | - | $556,927 |
| 2023 | $433,481 | - | ▲ $68,680 | - | $499,859 |
| 2022 | $376,765 | - | ▲ $58,252 | - | $433,481 |
| 2021 | $484,881 | - | ▼ $81,715 | - | $376,765 |
| 2020 | $397,764 | - | ▲ $112,868 | $931 | $484,881 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harlan Pratt | Exec Director | FT | $123,075 | $123,075 |
| Name | Title |
|---|---|
| Ed Zane | President |
| Jeremy Barbin | Vice President |
| Cathy Miller | Director |
| Jerimiah Miller | Director |
| Kelly Welden | Director |
| Peter Scott | Director |
| Ellen Winter | Secretary |
| Jamie Lawrence | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $600,403 |
| Salaries, Compensation, and Employee Benefits | $224,351 |
| Grants and Similar Amounts Paid | $22,703 |
| Total Fundraising Expense | $13,413 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $169,483 | $687 | $344 | $170,514 |
| Current Officers, Directors, Trustees, and Key Employees | $104,614 | $12,307 | $6,154 | $123,075 |
| Other Employee Benefits | $42,807 | $5,035 | $1,722 | $49,564 |
| Other Salaries and Wages | $32,619 | $3,409 | $1,919 | $37,947 |
| Grants to Domestic Individuals | $22,703 | - | - | $22,703 |
| Fees for Services Accounting | - | $22,211 | - | $22,211 |
| All Other Expenses | $18,267 | $1,301 | $170 | $19,738 |
| Office Expenses | $7,524 | $9,262 | $1,299 | $18,085 |
| Payroll Taxes | $13,000 | - | $765 | $13,765 |
| Other Expenses | $9,048 | - | $700 | $9,748 |
| Depreciation Depletion | $5,103 | - | - | $5,103 |
| Travel | $2,993 | $288 | $241 | $3,522 |
| Fees for Service Investment Mgmnt Fees | - | $3,076 | - | $3,076 |
| Insurance | $889 | $1,634 | - | $2,523 |
| Conferences and Meetings | $1,931 | $177 | - | $2,108 |
| Information Technology | $1,689 | $199 | $99 | $1,987 |
| Advertising | $1,149 | $68 | - | $1,217 |
| Total Functional Expenses | $774,390 | $59,654 | $13,413 | $847,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,697 |
| Fundraising Direct Expenses | $98,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Face Off | $133,298 | $133,298 | $28,498 | $104,800 |
| Stirling Cup | $133,400 | $22,399 | $70,378 | $-47,979 |
| Total Events | $266,698 | $155,697 | $98,876 | $56,821 |
“A draft copy of the form 990 was furnished to members of the board and reviewed prior to filing.”
“All organizational documents are maintained at the aspen junior hockey home office and are available to the public for review upon request.”
“Contract labor: program service expenses 130,523. Management and general expenses 687. Fundraising expenses 344. Total expenses 131,554. Coach stipends & reimbursements: program service expenses 7,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,487. Referee fees: program service expenses 31,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,473.”
“To fund operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1217 |
| IRS990/AllOtherContributionsAmt | 0 | 83377 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASPEN JUNIOR HOCKEY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709207081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 861 MAROON CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASPEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1931 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111001 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22703 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2816 |
| IRS990/CYOtherExpensesAmt | 0 | 600403 |
| IRS990/CYOtherRevenueAmt | 0 | 57013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224351 |
| IRS990/CYTotalExpensesAmt | 0 | 847457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 954287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5103 |
| IRS990/Desc | 0 | PROVIDE AN OPPORTUNITY FOR PLAYERS OF THE ROARING FORK VALLEY TO PARTICIPATE IN A RECREATIONAL AND COMPETITIVE HOCKEY PROGRAM THAT PROMOTES SPORTMANSHIP, TEAM PLAY, SELF-ESTEEM, AND CHARACTER. APPROXIMATELY 675 CHILDREN PARTICIPATED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 774390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22211 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED ZANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY BARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERIMIAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY WELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARLAN PRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 46000 |
| IRS990/GrantAmt | 0 | 22703 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22703 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22703 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1053162 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 499859 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 556927 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 268330 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPING YOUTH INTO YOUNG MEN AND WOMEN WITH STRONG CHARACTER THROUGH THE SPORT OF HOCKEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 825193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56822 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 483219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 650193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1722 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49564 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9748 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13765 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3878 |
| IRS990/PrincipalOfficerNm | 0 | ED ZANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IN HOUSE TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182180 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22947 |
| IRS990/PYInvestmentIncomeAmt | 0 | 281 |
| IRS990/PYOtherExpensesAmt | 0 | 514866 |
| IRS990/PYOtherRevenueAmt | 0 | 119922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244370 |
| IRS990/PYTotalExpensesAmt | 0 | 782183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 847047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 654271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS - 2021 AMOUNT: $ 69,304. 2022 AMOUNT: $ 111,357. 2023 AMOUNT: $ 117,737. 2024 AMOUNT: $ 155,698. RAFFLE - 2021 AMOUNT: $ 4,985. 2022 AMOUNT: $ 10,389. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 240377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 898629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 654079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 546849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2340389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 155698 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121746 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74289 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 469470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2976069 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 69180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36863 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 262949 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 19470 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 69180 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73690 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63746 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 262949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 894456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 729029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598139 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3239018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1052969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 847047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 598154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3711703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3076 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 499859 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 556927 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 433481 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 499859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68680 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 376765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 433481 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58252 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2265 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 484881 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 376765 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 24136 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -81715 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2820 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 484881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 22000 |
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