Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 84-1537531 • 501(c)6 • Colorado Springs, CO
Profile
Serving the American Rinks provides education and resources to help increase operational efficiencies, safety procedures, and the sustainability of ice facilities in the United States.
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
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,272,559
Up $171,427 (+16%) from 2023
Liabilities
Up$66,311
Up $10,590 (+19%) from 2023
Net Assets
Up$1,206,248
Up $160,837 (+15%) from 2023
Revenue
Up$1,039,671
Up $125,553 (+14%) from 2023
Expenses
Up$1,081,055
Up $172,124 (+19%) from 2023
Net Income
Down-$41,384
Down $46,571 (-898%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance the ice rink industry through membership, world-class education, training, resources and events.
Serving the american rinks provides education and resources to help increase operational efficiencies, safety procedures and the sustainability of ice facilities in the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,032,735 | $1,244,076 | ▲ $211,341 |
| Cash and Non-Interest-Bearing Accounts | $41,000 | - | - |
| Prepaid Expenses and Deferred Charges | $17,452 | $14,250 | ▼ $3,202 |
| Accounts Receivable | $9,945 | $14,233 | ▲ $4,288 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,101,132 | $1,272,559 | ▲ $171,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,549 | $53,562 | ▲ $15,013 |
| Other Liabilities | $17,172 | $12,749 | ▼ $4,423 |
| Total Liabilities | $55,721 | $66,311 | ▲ $10,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,045,411 | $1,206,248 | ▲ $160,837 |
| Total Net Assets Fund Balance | $1,045,411 | $1,206,248 | ▲ $160,837 |
| Total Liabilities and Net Assets / Fund Balance | $1,101,132 | $1,272,559 | ▲ $171,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $42,888 | $42,888 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Theiler | Chief Operating Officer | FT | $134,373 | $19,458 | $153,831 |
| John Monteleone | Director of Education | FT | $103,310 | $18,698 | $122,008 |
| Name | Title |
|---|---|
| Tc Lewis | President |
| Jon Jepson | Vice President |
| Alan Wolf | Director |
| Alex Chang | Director |
| Barbara Bogner | Director |
| Cory Portner | Director |
| Don Brausen | Director |
| Donna Kaufman | Director |
| Eric Edhlund | Director |
| Eric Guzdek | Director |
| Greg Anzelc | Director |
| Isabella Cannuscio | Director |
| Jenn Schaffener | Director |
| Mike Mulhall | Director |
| Rockne Brubaker | Director |
| Rory Mushlin | Director |
| Jesse Parker | Director - Since 8/1/24 |
| Keith Smith | Director - Since 8/1/24 |
| Alec Hines | Director - Thru 7/24 |
| Bruce Urban | Director - Thru 7/24 |
| Larry Reid | Director Thru Oct 2023 |
| Elise Preston | Secretary |
| Pat Ferrill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $778,722 |
| Salaries, Compensation, and Employee Benefits | $302,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $231,986 | $4,687 | - | $236,673 |
| Conferences and Meetings | $215,201 | $9,795 | - | $224,996 |
| Current Officers, Directors, Trustees, and Key Employees | $110,759 | $43,072 | - | $153,831 |
| Fees for Services Other | $90,830 | $32,603 | - | $123,433 |
| Travel | $94,223 | $26,662 | - | $120,885 |
| Other Salaries and Wages | $79,631 | $30,968 | - | $110,599 |
| Payroll Taxes | $13,723 | $5,482 | - | $19,205 |
| Other Employee Benefits | $10,368 | $4,032 | - | $14,400 |
| Fees for Services Accounting | - | $12,584 | - | $12,584 |
| Insurance | - | $9,644 | - | $9,644 |
| Fees for Services Legal | - | $9,373 | - | $9,373 |
| Occupancy | - | $5,184 | - | $5,184 |
| Pension Plan Contributions | $3,094 | $1,204 | - | $4,298 |
| Other Expenses | $165 | $984 | - | $1,149 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $881,828 | $199,227 | $0 | $1,081,055 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,081,055 |
| Total Expenses per Audited Statements | $1,081,055 |
| Total Expenses per Form 990 | $1,081,055 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to USA Hockey, Inc. | $12,749 |
“The organization has facility, vendor, and individual memberships.”
“The membership elect 9 of the members of the board of directors.”
“Notwithstanding the foregoing, pursuant to minnesota statutes, section 317a.181, the board shall not adopt, amend or repeal any bylaw fixing a quorum meetings of member, prescribing procedures for removing directors or filling vacancies in the board, or fixing the number of directors or their classifications, qualifications, or terms of office, but may adopt or amend a bylaw to increase the number of directors. A bylaw amendment to increase or decrease the vote required for a member action must be approved by the members.”
“The executive committee of the board of directors will review and approve the 990 prior to submission to the irs.”
“Conflicts of interest are disclosed annually.”
“The executive committee determines the chief operating officer's salary by reviewing comparative data.”
“The organization's form 990 is available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours. The governing documents are also available on the organization's website.”
“Professional services: program service expenses 90,830. Management and general expenses 26,634. Fundraising expenses 0. Total expenses 117,464. Payroll processing: program service expenses 0. Management and general expenses 5,969. Fundraising expenses 0. Total expenses 5,969.”
“Transfer of assets from usa hockey 125,000. Transfer of assets from us figure skating 77,221.”
“The process has not changed from the prior year.”
“Star qualifies as a tax-exempt organization under section 501(c)(6) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. Star's form 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of star believes that it does not have any uncertain tax positions that are material to the financial statements.”
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 | 38549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE AMERICAN RINKS PROVIDES EDUCATION AND RESOURCES TO HELP INCREASE OPERATIONAL EFFICIENCIES, SAFETY PROCEDURES AND THE SUSTAINABILITY OF ICE FACILITIES IN THE UNITED STATES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | USA HOCKEY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195381149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1775 BOB JOHNSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 215201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55399 |
| IRS990/CYOtherExpensesAmt | 0 | 778722 |
| IRS990/CYOtherRevenueAmt | 0 | 150269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302333 |
| IRS990/CYTotalExpensesAmt | 0 | 1081055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1039671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MEMBERSHIP - PROVIDED BENEFITS, INCLUDING EDUCATION AND TRAINING DISCOUNTS, PUBLICATIONS, EVENTS AND RESOURCES TO 445 FACILITY MEMBERS; 274 INDIVIDUAL MEMBERS; 113 VENDOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 264123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12584 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12584 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18698 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MULHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RORY MUSHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCKNE BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENN SCHAFFENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISABELLA CANNUSCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG ANZELC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC GUZDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC EDHLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON BRAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CORY PORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEX CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEC HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELISE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAT FERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JON JEPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TC LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF THEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN MONTELEONE |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 103310 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR - SINCE 8/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - SINCE 8/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR THRU OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - THRU 7/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR - THRU 7/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1039671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42888 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE ICE RINK INDUSTRY THROUGH MEMBERSHIP, WORLD-CLASS EDUCATION, TRAINING, RESOURCES AND EVENTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1045411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1206248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 202221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14400 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TROPHIES & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19205 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14250 |
| IRS990/PrincipalOfficerNm | 0 | JEFF THEILER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE & EXPO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINAR REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 166794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEMINARS/TRAINING - PROVIDED INDUSTRY SPECIFIC EDUCATION AND TRAINING TO APPROXIMATELY 239 ICE RINK PROFESSIONALS THROUGH IN-PERSON COURSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 210254 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 166794 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NORTH AMERICAN RINK CONFERENCE & EXPO (NARCE) - PROVIDES INDUSTRY SPECIFIC EDUCATION AND TRAINING TO ICE RINK PROFESSIONALS AS WELL AS A TRADE SHOW. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 407451 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 428853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 638000 |
| IRS990/PYOtherRevenueAmt | 0 | 136455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 777663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270931 |
| IRS990/PYTotalExpensesAmt | 0 | 908931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 914118 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 388625 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150269 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 150269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1032735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1244076 |
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