Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 73-1458493 • 501(c)3 • Frisco, TX
Profile
The organization's exempt purposes are: 1) promote and be responsible for the overall management of amateur hockey in texas and oklahoma, 2) bring district and national amateur hockey events to the area and 3) develop policy for matters that impact all of the member assns.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$699,015
Up $105,691 (+18%) from 2024
Liabilities
Up$45,174
Up $17,336 (+62%) from 2024
Net Assets
Up$653,841
Up $88,355 (+16%) from 2024
Revenue
Up$385,084
Up $62,908 (+20%) from 2024
Expenses
Down$307,257
Down $1,050 (-0.3%) from 2024
Net Income
Up$77,827
Up $63,958 (+461%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's exempt purposes are: 1) promote and be responsible for the overall management of amateur hockey in texas and oklahoma, 2) bring district and national amateur hockey events to the area and 3) develop policy for matters that impact all of the member associations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $565,486 | $653,841 | ▲ $88,355 |
| Investments Other Securities | $365,576 | $414,611 | ▲ $49,035 |
| Savings and Temporary Cash Investments | $206,823 | $237,690 | ▲ $30,867 |
| Cash and Non-Interest-Bearing Accounts | $8,693 | $34,222 | ▲ $25,529 |
| Pledges and Grants Receivable | $12,232 | $12,492 | ▲ $260 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $593,324 | $699,015 | ▲ $105,691 |
| Liabilities | |||
| Deferred Revenue | $27,838 | $42,374 | ▲ $14,536 |
| Accounts Payable and Accrued Expenses | $0 | $2,800 | ▲ $2,800 |
| Total Liabilities | $27,838 | $45,174 | ▲ $17,336 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $565,486 | $653,841 | ▲ $88,355 |
| Total Liabilities and Net Assets / Fund Balance | $593,324 | $699,015 | ▲ $105,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $414,611 | - | - |
| Name | Title |
|---|---|
| Lucas Reid | Former President and Direc |
| Mark Servaes | President |
| Patrick Warrington | Vice President |
| T C Lewis | Adult Pres |
| Kevin Krekeler | Disabled Pres |
| Cosmo Clark | High School Pres |
| Bobby Chapman | House Pres |
| Scott Friske | Secretary |
| Karen Young | Travel Pres |
| Don Girard | Treasurer |
| Mike Salekin | Womens Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,894 |
| Grants and Similar Amounts Paid | $54,363 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $36,164 | - | - | $36,164 |
| Fees for Services Legal | - | $31,896 | - | $31,896 |
| Other Expenses | $29,526 | - | - | $29,526 |
| All Other Expenses | $22,857 | - | - | $22,857 |
| Grants to Domestic Individuals | $18,199 | - | - | $18,199 |
| Conferences and Meetings | - | $3,823 | - | $3,823 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| Office Expenses | - | $892 | - | $892 |
| Total Functional Expenses | $268,696 | $38,561 | $0 | $307,257 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| El Paso Hockey Association | El Paso, TX | - | 2 Regulation Nets 4 Adm Nets | $0 |
| Odessa Jackalopes | Odessa, TX | - | House League Uniforms & Little World Cup Uniforms | $0 |
| Texas Collegiate Hockey Conference | Frisco, TX | - | Playoffs | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An outside cpa firm was retained to prepare form 990 from the organization's books and records. The return was provided to the treasurer who presented it at an organizational meeting for review and approval by the board before filing.”
“A committee reviews per policy.”
“All governing documents, conflict of interest statements and financial statements are available to the public on the website.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSES ARE: 1) PROMOTE AND BE RESPONSIBLE FOR THE OVERALL MANAGEMENT OF AMATEUR HOCKEY IN TEXAS AND OKLAHOMA, 2) BRING DISTRICT AND NATIONAL AMATEUR HOCKEY EVENTS TO THE AREA AND 3) DEVELOP POLICY FOR MATTERS THAT IMPACT ALL OF THE MEMBER ASSOCIATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 49968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON GIRARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149089151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11164 WINDJAMMER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54363 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44374 |
| IRS990/CYOtherExpensesAmt | 0 | 252894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 307257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ASSOCIATION PROMOTED YOUTH AND ADULT HOCKEY IN TEXAS AND OKLAHOMA. TOTAL PLAYERS REGISTERED WERE 18,962 CONSISTING OF 11,022 ADULTS AND 7,940 YOUTH PLAYERS . THERE WERE 764 CERTIFIED OFFICIALS REGISTERED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 268696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SERVAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK WARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT FRISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | T C LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SALEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN KREKELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COSMO CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUCAS REID |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRAVEL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADULT PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOUSE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WOMENS PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISABLED PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGH SCHOOL PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER PRESIDENT AND DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 54363 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18199 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18199 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36164 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36164 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28679 |
| IRS990/GrossReceiptsAmt | 0 | 385084 |
| IRS990/GroupExemptionNum | 0 | 3724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 365576 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 414611 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | THE ORGANIZATION'S EXEMPT PURPOSES ARE: 1) PROMOTE AND BE RESPONSIBLE FOR THE OVERALL MANAGEMENT OF AMATEUR HOCKEY IN TEXAS AND OKLAHOMA, 2) BRING DISTRICT AND NATIONAL AMATEUR HOCKEY EVENTS TO THE AREA AND 3) DEVELOP POLICY FOR MATTERS THAT IMPACT ALL OF THE MEMBER ASSOCIATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 565486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 653841 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10528 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAC CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE TIER TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE HS TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SHOWCASE EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12232 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DON GIRARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOCKEY CAMPS & TOURNAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84887 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29026 |
| IRS990/PYOtherExpensesAmt | 0 | 223420 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 308307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 290742 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 565486 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 653841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 699071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1506157 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 290742 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244223 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272121 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 807086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 340710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1506157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 356405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 308671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1558696 |
| 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/OtherSecuritiesGrp/BookValueAmt | 0 | 414611 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | USA HOCKEY ASSOCIATION FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 414611 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18199 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | JERSEYS, TRAVEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5678 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 7429 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 6371 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PLAYOFFS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HOUSE LEAGUE UNIFORMS & LITTLE WORLD CUP UNIFORMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | 2 REGULATION NETS 4 ADM NETS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEXAS COLLEGIATE HOCKEY CONFERENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ODESSA JACKALOPES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EL PASO HOCKEY ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 812570622 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 262841274 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 201590170 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11164 WINDJAMMER DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4201 ANDREWS HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4100 E PAISANO DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FRISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ODESSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | EL PASO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 79762 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 79905 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE PROVIDED ON A REIMBURSEMENT BASIS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OUTSIDE CPA FIRM WAS RETAINED TO PREPARE FORM 990 FROM THE ORGANIZATION'S BOOKS AND RECORDS. THE RETURN WAS PROVIDED TO THE TREASURER WHO PRESENTED IT AT AN ORGANIZATIONAL MEETING FOR REVIEW AND APPROVAL BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMMITTEE REVIEWS PER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | USA HOCKEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510204742 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOCKEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1775 BOB JOHNSON DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80906 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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