Civic Intelligence

Butte Amateur Hockey Association

EIN 81-0410018 • 501(c)3 • Butte, MT

Profile

To facilitate ice sports for the population of silver bow county and surrounding communities

Refreshing map…

1700 Wall StButte, MT 59701

www.coppercitykings.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$720,967

Up $112,387 (+18%) from 2023

Liabilities

Down

$361,030

Down $23,923 (-6.2%) from 2023

Net Assets

Up

$359,937

Up $136,310 (+61%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$458,222

Up $88,053 (+24%) from 2023

Expenses

Down

$282,979

Down $104,892 (-27%) from 2023

Net Income

Up

$175,243

Up $192,945 (+1090%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2011: $725,480Liabilities 2011: $664,448Net Assets 2011: $61,0322011Assets 2012: $721,366Liabilities 2012: $677,534Net Assets 2012: $43,8322012Assets 2013: $694,503Liabilities 2013: $660,293Net Assets 2013: $34,2102013Assets 2014: $588,890Liabilities 2014: $649,712Net Assets 2014: -$60,8222014Assets 2015: $645,798Liabilities 2015: $622,085Net Assets 2015: $23,7132015Assets 2016: $684,581Liabilities 2016: $595,207Net Assets 2016: $89,3742016Assets 2017: $708,289Liabilities 2017: $547,448Net Assets 2017: $160,8412017Assets 2018: $879,675Liabilities 2018: $657,821Net Assets 2018: $221,8542018Assets 2019: $872,632Liabilities 2019: $720,987Net Assets 2019: $151,6452019Assets 2020: $799,432Liabilities 2020: $692,705Net Assets 2020: $106,7272020Assets 2021: $695,769Liabilities 2021: $631,894Net Assets 2021: $63,8752021Assets 2022: $670,465Liabilities 2022: $596,526Net Assets 2022: $73,9392022Assets 2023: $608,580Liabilities 2023: $384,953Net Assets 2023: $223,6272023Assets 2024: $720,967Liabilities 2024: $361,030Net Assets 2024: $359,9372024

Highlighted filing

2024

Assets$720,967
Liabilities$361,030
Net Assets$359,937
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,185Expenses 2011: $154,813Net Income 2011: $18,3722011Revenue 2012: $154,808Expenses 2012: $172,508Net Income 2012: -$17,7002012Revenue 2013: $122,917Expenses 2013: $132,540Net Income 2013: -$9,6232013Revenue 2014: $155,855Expenses 2014: $156,315Net Income 2014: -$4602014Revenue 2015: $241,060Expenses 2015: $156,525Net Income 2015: $84,5352015Revenue 2016: $222,097Expenses 2016: $156,437Net Income 2016: $65,6602016Revenue 2017: $233,103Expenses 2017: $161,640Net Income 2017: $71,4632017Revenue 2018: $321,973Expenses 2018: $260,960Net Income 2018: $61,0132018Revenue 2019: $312,399Expenses 2019: $382,608Net Income 2019: -$70,2092019Revenue 2020: $309,775Expenses 2020: $354,693Net Income 2020: -$44,9182020Revenue 2021: $299,512Expenses 2021: $342,364Net Income 2021: -$42,8522021Revenue 2022: $433,693Expenses 2022: $423,629Net Income 2022: $10,0642022Revenue 2023: $370,169Expenses 2023: $387,871Net Income 2023: -$17,7022023Revenue 2024: $458,222Expenses 2024: $282,979Net Income 2024: $175,2432024

Highlighted filing

2024

Revenue$458,222
Expenses$282,979
Net Income$175,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$720,967
Liabilities
$361,030
Net assets
$359,937
Revenue
$458,222
Expenses
$282,979
Net income
$175,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.61$3.60$4.58$2.83$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.85$2.24$3.70$3.88$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$5.97$0.74$4.34$4.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.32$0.64$3.00$3.42$0.43
2020Summary only. Only limited summary data is available for this year.$7.99$6.93$1.07$3.10$3.55$0.45
2019Summary only. Only limited summary data is available for this year.$8.73$7.21$1.52$3.12$3.83$0.70
2018Summary only. Only limited summary data is available for this year.$8.80$6.58$2.22$3.22$2.61$0.61
2017Summary only. Only limited summary data is available for this year.$7.08$5.47$1.61$2.33$1.62$0.71
2016Summary only. Only limited summary data is available for this year.$6.85$5.95$0.89$2.22$1.56$0.66
2015Summary only. Only limited summary data is available for this year.$6.46$6.22$0.24$2.41$1.57$0.85
2014Summary only. Only limited summary data is available for this year.$5.89$6.50$0.61$1.56$1.56$0.00
2013Summary only. Only limited summary data is available for this year.$6.95$6.60$0.34$1.23$1.33$0.10
2012Summary only. Only limited summary data is available for this year.$7.21$6.78$0.44$1.55$1.73$0.18
2011Summary only. Only limited summary data is available for this year.$7.25$6.64$0.61$1.73$1.55$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2025
Return Version
2023v6.0
Gross Receipts
$394,888
Mission and Program Overview

Mission

To facilitate ice sports for the population of silver bow county and surrounding communities

To facilitate ice sports for the youth of silver bow county and the surronding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,900$437,560▼ $43,340
Rtn Earn Endowment Incm Other Fnds$108,446$223,627▲ $115,181
Savings and Temporary Cash Investments$47,663$60,646▲ $12,983
Cash and Non-Interest-Bearing Accounts$31,150$27,274▼ $3,876
Accounts Receivable$6,962$8,800▲ $1,838
Total Assets$640,975$608,580▼ $32,395
Other Assets Total$74,300$74,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,392$369,291▼ $141,101
Accounts Payable and Accrued Expenses$22,137$15,662▼ $6,475
Total Liabilities$532,529$384,953▼ $147,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,446$223,627▲ $115,181
Total Liabilities and Net Assets / Fund Balance$640,975$608,580▼ $32,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,364$501,320$881,684
Equipment$57,196$276,099$333,295
Land$0--
Other Assets Org$74,300--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brittnay HintzPresident
Zach WoodsPresident Elect
Kristi WilsonAge Group Director
Jeff DennehyCoaching/adm Director
Angie HarrisonAsst Treasurer
Jason BrownBuilding Rink Coord
Mike LasherComm at Large Representative
Bill LavelleHigh Performance Coord
Dan BlandoMaha Representive
Mark EwanicReferee in Chief
Jaki MccarthyRegistrar Volunteer Coord.
Taryn YelenichSecretary
Joshua HarnedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,948
Program Service Revenue
$266,991
Investment Income
$523
Other Revenue
$47,707
All Other Contributions
$27,249
Change in Net Assets
$-17,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,348$0$0$179,348
Depreciation Depletion$51,446$0$0$51,446
Insurance$28,268$0$0$28,268
Interest$16,931$0$0$16,931
Other Expenses$5,160$0$0$5,160
Advertising$1,662$0$0$1,662
Fees for Services Accounting$1,465$0$0$1,465
Office Expenses$1,153$0$0$1,153
Total Functional Expenses$387,871$0$0$387,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,076
Gaming Direct Expenses$24,719
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Butte Amateur Hockey Association
EIN
81-0410018
Phone
4064980573
Address
1700 WALL ST, BUTTE, MT 59701

Signing Officer

Name
Joshua Harned
Title
Treasurer
Phone
4064980573
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
196

Preparer

Firm
Wangerin CPA & Wangerin EA LLP
Address
413 Main Street, Deer Lodge, MT 59722
Preparer
Walter a Wangerin Ea
Phone
4068461862
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The entity provides to directors a copy of the form 990 prior to the filing with the internal revenue service. If there are any changes or additions, the directors notify the accountant to make revisions prior to completion of filing form 990”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015662
IRS990/AccountsReceivableGrp/BOYAmt06962
IRS990/AccountsReceivableGrp/EOYAmt08800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE ICE SPORTS FOR THE YOUTH OF SILVER BOW COUNTY AND THE SURRONDING COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01662
IRS990/AdvertisingGrp/TotalAmt01662
IRS990/AllOtherContributionsAmt027249
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA HARNED
IRS990/BooksInCareOfDetail/PhoneNum04064980573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 WALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031150
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0523
IRS990/CYOtherExpensesAmt0387871
IRS990/CYOtherRevenueAmt047707
IRS990/CYProgramServiceRevenueAmt0266991
IRS990/CYRevenuesLessExpensesAmt0-17702
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0387871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051446
IRS990/DepreciationDepletionGrp/TotalAmt051446
IRS990/Desc0YOUTH ICE SPORTS AND TOURNAMENTS WERE CONDUCT WITH VARYING AGE GROUPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0387871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01465
IRS990/FeesForServicesAccountingGrp/TotalAmt01465
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MAHA REPRESENTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AGE GROUP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUILDING RINK COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTRAR VOLUNTEER COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt5COACHING/ADM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REFEREE IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMM AT LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HIGH PERFORMANCE COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437560
IRS990/LandBldgEquipCostOrOtherBssAmt01214979
IRS990/LegalDomicileStateCd0MT
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FACILITATE ICE SPORTS FOR THE YOUTH OF SILVER BOW COUNTY AND THE SURRONDING COMMUNITIES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt040357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0179348
IRS990/OccupancyGrp/TotalAmt0179348
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01153
IRS990/OfficeExpensesGrp/TotalAmt01153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074300
IRS990/OtherAssetsTotalGrp/EOYAmt074300
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD AS CONSESSIONS/COACHING/CURLING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE/FEES/FUND RAISING
IRS990/OtherExpensesGrp/Desc2COACHING/referee/ SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR/TOURNAMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038821
IRS990/OtherExpensesGrp/ProgramServicesAmt135412
IRS990/OtherExpensesGrp/ProgramServicesAmt228205
IRS990/OtherExpensesGrp/ProgramServicesAmt35160
IRS990/OtherExpensesGrp/TotalAmt038821
IRS990/OtherExpensesGrp/TotalAmt135412
IRS990/OtherExpensesGrp/TotalAmt228205
IRS990/OtherExpensesGrp/TotalAmt35160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOSHUA HARNED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2ICE TEAM
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0407150
IRS990/PYOtherRevenueAmt079505
IRS990/PYProgramServiceRevenueAmt0340506
IRS990/PYRevenuesLessExpensesAmt034507
IRS990/PYTotalExpensesAmt0407150
IRS990/PYTotalRevenueAmt0441657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0223627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01410648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01352
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252626
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86160
IRS990ScheduleA/PublicSupportPY509Pct00.82170
IRS990ScheduleA/PublicSupportTotal509Amt01580551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247617
IRS990ScheduleA/Total509Grp/TotalAmt01580551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881684
IRS990ScheduleD/EquipmentGrp/BookValueAmt057196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333295
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANCHISE FEE NORTH AMERICAN 3 HOCKEY LEAGUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074300
IRS990ScheduleG/ExplanationIfNoTxt0EXEMPTION MCA 23-5-406
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY PROVIDES TO DIRECTORS A COPY OF THE FORM 990 PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. IF THERE ARE ANY CHANGES OR ADDITIONS, THE DIRECTORS NOTIFY THE ACCOUNTANT TO MAKE REVISIONS PRIOR TO COMPLETION OF FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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