Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 84-6045840 • 501(c)3 • Littleton, CO
Profile
To provide the opportunity for youth hockey players, ages 4-18, to participate to the best of their abilities and to develop as young athletes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,051,625
Up $31,720 (+3.1%) from 2022
Liabilities
Up$176,285
Up $85,211 (+94%) from 2022
Net Assets
Down$875,340
Down $53,491 (-5.8%) from 2022
Revenue
Up$2,920,121
Up $340,733 (+13%) from 2022
Expenses
Up$3,038,972
Up $493,427 (+19%) from 2022
Net Income
Down-$118,851
Down $152,694 (-451%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
To provide the opportunity for youth hockey players, ages 4 to 18 years, to participate to the best of their abilities and to develop as young athletes.
To provide the opportunity for youth hockey players to develop as young athletes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $707,627 | $783,364 | ▲ $75,737 |
| Land, Buildings, and Equipment, Net | $93,706 | $91,833 | ▼ $1,873 |
| Prepaid Expenses and Deferred Charges | $5,834 | $7,364 | ▲ $1,530 |
| Accounts Receivable | $3,460 | $4,090 | ▲ $630 |
| Total Assets | $810,627 | $886,651 | ▲ $76,024 |
| Liabilities | |||
| Deferred Revenue | $4,785 | $71,857 | ▲ $67,072 |
| Accounts Payable and Accrued Expenses | - | $800 | - |
| Total Liabilities | $4,785 | $72,657 | ▲ $67,872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $805,842 | $813,994 | ▲ $8,152 |
| Total Net Assets Fund Balance | $805,842 | $813,994 | ▲ $8,152 |
| Total Liabilities and Net Assets / Fund Balance | $810,627 | $886,651 | ▲ $76,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,937 | $49,848 | $104,785 |
| Other Land Buildings | $33,621 | $51,844 | $85,465 |
| Leasehold Improvements | $3,275 | $1,191 | $4,466 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Teneyck | Hockey Director | FT | $91,381 | $91,381 |
| Denice Cox | Secretary | - | $1,720 | $1,720 |
| Jason Simon | Treasurer | - | $1,690 | $1,690 |
| George Stieduhar | Vice-president | - | $1,580 | $1,580 |
| David Gwinn | VP of Hockey Operations | - | $1,550 | $1,550 |
| Phil Heinrich | VP Membership | - | $1,550 | $1,550 |
| Chris Foy | VP of Coaching | - | $800 | $800 |
| Name | Title |
|---|---|
| Darren Walsh | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,281,432 |
| Salaries, Compensation, and Employee Benefits | $100,271 |
| Grants and Similar Amounts Paid | $10,225 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $238,526 | $53,033 | - | $291,559 |
| Current Officers, Directors, Trustees, and Key Employees | $80,217 | $20,054 | - | $100,271 |
| Depreciation Depletion | - | $36,204 | - | $36,204 |
| Office Expenses | $25,657 | $2,716 | - | $28,373 |
| Occupancy | - | $12,000 | - | $12,000 |
| Grants to Domestic Individuals | $10,225 | - | - | $10,225 |
| Other Expenses | $10,125 | - | - | $10,125 |
| Fees for Services Accounting | - | $7,266 | - | $7,266 |
| Conferences and Meetings | - | $4,332 | - | $4,332 |
| Advertising | - | $4,135 | - | $4,135 |
| Insurance | - | $2,227 | - | $2,227 |
| Information Technology | - | $1,843 | - | $1,843 |
| All Other Expenses | - | $1,409 | - | $1,409 |
| Total Functional Expenses | $1,246,709 | $145,219 | $0 | $1,391,928 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,549 |
| Fundraising Direct Expenses | $8,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $10,399 | $8,549 | $267 | $8,282 |
| Total Events | $59,387 | $8,549 | $8,172 | $377 |
“The board of directors may create one or more committees and appoint one or more directors to serve on them. Each committee shall exercise the authority of the board of directors.”
“The different classes of members in the organization are as follows: - participant members - coach members - other members”
“Members in good standing with the organization shall be entitled to a vote.”
“Each member shall be entitled to one vote on each matter voted on at a meeting of the members.”
“The board treasurer does an initial review of the tax return. The return is then provided to the board of directors prior to it being filed.”
“The board reviews the board's annual disclosure of conflicts of interest.”
“Compensation of hockey director the board of directors is responsible for the hiring and compensation setting process of the hockey directors. Documentation and deliberation of these procedures are maintained in the organization's books and records. The compensation level is set through the process of negotiation with the hockey directors and through using comparability data of like organizations of similar size.”
“The governing documents and conflict of interest policy are posted on the organization's website. Financial statements are made available to the public upon request.”
“Referees: program service expenses 34,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,711. Coaching stipends: program service expenses 151,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,047. Registrar and other contractors: program service expenses 52,768. Management and general expenses 53,033. Fundraising expenses 0. Total expenses 105,801.”
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/EOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE OPPORTUNITY FOR YOUTH HOCKEY PLAYERS TO DEVELOP AS YOUNG ATHLETES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037038085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2864 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 707627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100271 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50838 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541 |
| IRS990/CYOtherExpensesAmt | 0 | 1281432 |
| IRS990/CYOtherRevenueAmt | 0 | 14891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1333810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100271 |
| IRS990/CYTotalExpensesAmt | 0 | 1391928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1400080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36204 |
| IRS990/Desc | 0 | LITTLETON HOCKEY ASSOCIATION IS A YOUTH HOCKEY PROGRAMSERVING OVER 500 BOYS AND GIRLS AGE 4 TO 18 YEARS. THEPROGRAM HAS OVER 30 TEAMS OF VARIOUS AGE GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1246709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 238526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291559 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | DARREN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE STIEDUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENICE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GWINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN TENEYCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91381 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF HOCKEY OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF COACHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HOCKEY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50838 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8549 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 10225 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10225 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1408252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194716 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 PROVIDE THE OPPORTUNITY FOR YOUTH HOCKEY PLAYERS, AGES 4-18, TO PARTICIPATE TO THE BEST OF THEIR ABILITIES AND TO DEVELOP AS YOUNG ATHLETES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 805842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813994 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | ICE COST |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP/UNIFORMS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 786396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 786396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7997 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5998 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 519 |
| IRS990/OtherRevenueTotalAmt | 0 | 14514 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7364 |
| IRS990/PrincipalOfficerNm | 0 | JASON SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1333810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 891 |
| IRS990/PYOtherExpensesAmt | 0 | 1222232 |
| IRS990/PYOtherRevenueAmt | 0 | 20930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1342414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101536 |
| IRS990/PYTotalExpensesAmt | 0 | 1338068 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1388223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1348324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2014 AMOUNT: $ 7,062. 2015 AMOUNT: $ 15,635. 2016 AMOUNT: $ 14,515. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1333810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1342414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1398583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1243077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1167774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6485658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 377 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5295 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11686 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33938 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 51296 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15635 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7062 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37212 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6604227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1384648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1366402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6604227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1400081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1388223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1443444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1263117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1203947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6698812 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 48988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 48988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 100 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10225 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP PARTICIPANTS RECEIVE A ONE-TIME RELIEF FOR A PARTIAL AMOUNT OR FOR FULL REGISTRATION FEES. SCHOLARSHIP FUNDS CAN ONLY BE USED FOR THAT PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MAY CREATE ONE OR MORE COMMITTEES AND APPOINT ONE OR MORE DIRECTORS TO SERVE ON THEM. EACH COMMITTEE SHALL EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIFFERENT CLASSES OF MEMBERS IN THE ORGANIZATION ARE AS FOLLOWS: - PARTICIPANT MEMBERS - COACH MEMBERS - OTHER MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS IN GOOD STANDING WITH THE ORGANIZATION SHALL BE ENTITLED TO A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER VOTED ON AT A MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD TREASURER DOES AN INITIAL REVIEW OF THE TAX RETURN. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE BOARD'S ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF HOCKEY DIRECTOR THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE HIRING AND COMPENSATION SETTING PROCESS OF THE HOCKEY DIRECTORS. DOCUMENTATION AND DELIBERATION OF THESE PROCEDURES ARE MAINTAINED IN THE ORGANIZATION'S BOOKS AND RECORDS. THE COMPENSATION LEVEL IS SET THROUGH THE PROCESS OF NEGOTIATION WITH THE HOCKEY DIRECTORS AND THROUGH USING COMPARABILITY DATA OF LIKE ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REFEREES: PROGRAM SERVICE EXPENSES 34,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,711. COACHING STIPENDS: PROGRAM SERVICE EXPENSES 151,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,047. REGISTRAR AND OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 52,768. MANAGEMENT AND GENERAL EXPENSES 53,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,801. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 810627 |
| IRS990/TotalAssetsEOYAmt | 0 | 886651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 886651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50838 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1246709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1391928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4785 |
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