Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 81-3690358 • 501(c)3 • Minot, ND
Profile
Providing sports opportunities for youth and adults living with physical and mental disabilities to enhance their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,069,809
Up $185,062 (+6.4%) from 2023
Liabilities
Down$1,919,800
Down $101,231 (-5.0%) from 2023
Net Assets
Up$1,150,009
Up $286,293 (+33%) from 2023
Revenue
Up$1,604,602
Up $398,435 (+33%) from 2023
Expenses
Up$1,318,309
Up $355,542 (+37%) from 2023
Net Income
Up$286,293
Up $42,893 (+18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing sports opportunities for youth and adults living with physical and mental disabilities to enhance their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,275,643 | $2,234,887 | ▼ $40,756 |
| Cash and Non-Interest-Bearing Accounts | $477,649 | $675,572 | ▲ $197,923 |
| Accounts Receivable | $38,128 | $87,140 | ▲ $49,012 |
| Other Notes and Loans Receivable, Net | $47,000 | $48,000 | ▲ $1,000 |
| Investments Program Related | $15,000 | $15,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $30,326 | $8,328 | ▼ $21,998 |
| Total Assets | $2,884,747 | $3,069,809 | ▲ $185,062 |
| Other Assets Total | $1,001 | $882 | ▼ $119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,902,169 | $1,784,532 | ▼ $117,637 |
| Other Liabilities | $113,038 | $124,208 | ▲ $11,170 |
| Accounts Payable and Accrued Expenses | $5,824 | $11,060 | ▲ $5,236 |
| Total Liabilities | $2,021,031 | $1,919,800 | ▼ $101,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $848,716 | $1,135,009 | ▲ $286,293 |
| Net Assets With Donor Restrictions | $15,000 | $15,000 | → $0 |
| Total Net Assets Fund Balance | $863,716 | $1,150,009 | ▲ $286,293 |
| Total Liabilities and Net Assets / Fund Balance | $2,884,747 | $3,069,809 | ▲ $185,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,097,529 | $91,140 | $2,188,669 |
| Equipment | $137,358 | $266,800 | $404,158 |
| Other Land Buildings | $0 | $7,227 | $7,227 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $15,000 | - | - | - | $15,000 |
| 2023 | $15,000 | - | - | - | $15,000 |
| 2022 | $15,000 | - | - | - | $15,000 |
| 2021 | $15,000 | - | - | - | $15,000 |
| 2020 | - | $15,000 | - | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Krystal Butgereit | Executive Director | FT | $104,464 | $104,464 |
| Chad Richeson | Director | FT | $43,763 | $43,763 |
| Angie Thompson | Secretary | PT | $4,850 | $4,850 |
| Name | Title |
|---|---|
| Chad Thompson | President |
| Cassidy Hjelmstad | Vice President |
| Aaron Vibeto | Director |
| Ben Johnson | Director |
| Brian Bauman | Director |
| Dusty Jensen | Director |
| Nick Gray | Director |
| Thor Nelson | Director |
| Zach Burdick | Director |
| Marguerite Nesset | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,202 |
| Other Expenses | $481,107 |
| Total Fundraising Expense | $50,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,583 | $122,289 | $30,572 | $611,444 |
| Current Officers, Directors, Trustees, and Key Employees | $114,808 | $30,615 | $7,654 | $153,077 |
| Depreciation Depletion | $120,528 | - | - | $120,528 |
| All Other Expenses | $45,009 | $17,485 | - | $62,494 |
| Payroll Taxes | $40,684 | $13,561 | - | $54,245 |
| Insurance | $37,086 | - | - | $37,086 |
| Fees for Services Accounting | - | $31,765 | - | $31,765 |
| Advertising | $25,911 | - | - | $25,911 |
| Pension Plan Contributions | $13,827 | $4,609 | - | $18,436 |
| Travel | - | $18,129 | - | $18,129 |
| Other Expenses | $15,522 | - | - | $15,522 |
| Occupancy | $8,597 | - | - | $8,597 |
| Office Expenses | - | $5,346 | - | $5,346 |
| Fees for Services Other | $4,171 | - | - | $4,171 |
| Interest | - | $4,086 | - | $4,086 |
| Total Functional Expenses | $1,032,198 | $247,885 | $38,226 | $1,318,309 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $6,354,612 |
| Gaming Direct Expenses | $6,227,317 |
| Fundraising Gross Income | $101,449 |
| Fundraising Direct Expenses | $50,819 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $62,418 | $62,418 | $25,409 | $37,009 |
| Golf Event | $39,031 | $39,031 | $25,410 | $13,621 |
| Total Events | $101,449 | $101,449 | $50,819 | $50,630 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President | Contributions From Dakota Kid and Jersey Mikes. | No | $102,003 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $34,622 |
| Accrued Vacation | $29,415 |
| 401(k) Payable | $18,044 |
| Payroll Payable | $17,176 |
| Current Portion of L/t Debt | $11,027 |
| Deferred Revenue | $7,627 |
| Payroll Taxes and Withholding | $5,360 |
| Sales & Use Tax | $874 |
| Accrued Interest | $63 |
“Director chad thompson and director angie thompson are married”
“The president and executive director review the 990 before it is filed.”
“Compensation is determined annually by the board of directors using external data and decisions are documented in board minutes.”
“The documents are available upon request”
“To fulfill the organization's mission”
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 | 5824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SPORTS OPPORTUNITIES FOR YOUTH AND ADULTS LIVING WITH PHYSICAL AND MENTAL DISABILITIES TO ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25911 |
| IRS990/AllOtherContributionsAmt | 0 | 323740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62494 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWNA PARSONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018382822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 30TH AVE NW PO BOX 969 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 587020969 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 477649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 675572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 63737 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9721 |
| IRS990/CYOtherExpensesAmt | 0 | 481107 |
| IRS990/CYOtherRevenueAmt | 0 | 153111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1118030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837202 |
| IRS990/CYTotalExpensesAmt | 0 | 1318309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1604602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120528 |
| IRS990/Desc | 0 | CREATING OPPORTUNITIES FOR OUR YOUTH, ADULTS AND THEIR FAMILIES THROUGH ADAPTIVE SPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1032198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON VIBETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOR NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRYSTAL BUTGEREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSIDY HJELMSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGUERITE NESSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUSTY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104464 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101449 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6227317 |
| IRS990/GamingGrossIncomeAmt | 0 | 6354612 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7946475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37086 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/InterestGrp/TotalAmt | 0 | 4086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15000 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2275643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2234887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2600054 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| 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 | PROVIDING SPORTS OPPORTUNITIES FOR YOUTH AND ADULTS LIVING WITH PHYSICAL AND MENTAL DISABILITIES TO ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1902169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1784532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 863716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50630 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50630 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 127295 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 127295 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25527 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -25527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 848716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1135009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | YMCA PROFIT SHARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 713 |
| IRS990/OtherRevenueTotalAmt | 0 | 713 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611444 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 47000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8328 |
| IRS990/PrincipalOfficerNm | 0 | CHAD THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICES INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SLED HOCKEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1066064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 946 |
| IRS990/PYOtherExpensesAmt | 0 | 327617 |
| IRS990/PYOtherRevenueAmt | 0 | 174871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635150 |
| IRS990/PYTotalExpensesAmt | 0 | 962767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1206167 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286293 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1093216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1463462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4006683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138468 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1463462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1463462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1601930 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2097529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91140 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2188669 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 404158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 34622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 63 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 7627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 11027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES AND WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 401(K) PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES & USE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | CURRENT PORTION OF L/T DEBT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
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