Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 85-3189986 • 501(c)3 • Nolensville, TN
Profile
Nashville Warriors Hockey Club is an elite performance training program with an emphasis on athlete development, building character, and promoting integrity while growing passion for the game of hockey. We are a local hockey club that puts athletes and their families first.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,049,073
Up $69,635 (+7.1%) from 2022
Liabilities
Up$415,814
Up $400,755 (+2661%) from 2022
Net Assets
Down$633,259
Down $331,120 (-34%) from 2022
Revenue
Down$1,056,541
Down $1,397,176 (-57%) from 2022
Expenses
Down$1,400,000
Down $4,731 (-0.3%) from 2022
Net Income
Down-$343,459
Down $1,392,445 (-133%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.05 | $0.42 | $0.63 | $1.06 | $1.40 | $0.34 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.98 | $0.02 | $0.96 | $2.45 | $1.40 | $1.05 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.12 | $1.20 | $0.08 | $0.57 | $0.65 | $0.08 |
Nashville Warriors Hockey Club is an elite performance training program with an emphasis on athlete development, building character, and promoting integrity while growing passion for the game of hockey. We are a local hockey club that puts athletes and their families first.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $971,305 | $929,267 | ▼ $42,038 |
| Cash and Non-Interest-Bearing Accounts | $5,286 | $90,125 | ▲ $84,839 |
| Prepaid Expenses and Deferred Charges | - | $29,681 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $979,438 | $1,049,073 | ▲ $69,635 |
| Other Assets Total | $2,847 | $0 | ▼ $2,847 |
| Liabilities | |||
| Other Liabilities | $15,059 | $415,814 | ▲ $400,755 |
| Total Liabilities | $15,059 | $415,814 | ▲ $400,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $964,379 | $633,259 | ▼ $331,120 |
| Total Net Assets Fund Balance | $964,379 | $633,259 | ▼ $331,120 |
| Total Liabilities and Net Assets / Fund Balance | $979,438 | $1,049,073 | ▲ $69,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $712,945 | $134,847 | $847,792 |
| Other Land Buildings | $151,850 | $60,501 | $212,351 |
| Equipment | $29,586 | $32,954 | $62,540 |
| Buildings | $34,886 | $3,876 | $38,762 |
| Name | Title |
|---|---|
| Martin Erat | President |
| Kevin Brogan | Director |
| Khalie Singletary | Director |
| Robert Bender | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,329,280 |
| Salaries, Compensation, and Employee Benefits | $70,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $431,427 | - | - | $431,427 |
| All Other Expenses | $136,912 | $81,480 | - | $218,392 |
| Other Expenses | $111,385 | $1,453 | - | $111,385 |
| Depreciation Depletion | $90,608 | - | - | $90,608 |
| Other Salaries and Wages | - | $66,062 | - | $66,062 |
| Insurance | - | $14,048 | - | $14,048 |
| Payroll Taxes | - | $4,658 | - | $4,658 |
| Advertising | $2,755 | $15 | - | $2,770 |
| Travel | $421 | - | - | $421 |
| Total Functional Expenses | $1,035,709 | $364,291 | $0 | $1,400,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Association Fee | $235,989 |
| Loan from Martin Erat | $160,000 |
| Payroll Taxes | $19,825 |
“The 990 was sent to the Board Members for review before filing the return. The board was provided with a copy of the 990 prior to filing via email and questions were addressed at the time.”
“No documents available to the public.”
“Apparel & Equipment: Column (A) - Total = $52166; Column (B) - Program Services = $52166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Association Fees: Column (A) - Total = $3185; Column (B) - Program Services = $0; Column (C) - Management & General = $3185; Column (D) - Fundraising = $0”
“Bank Fees: Column (A) - Total = $2150; Column (B) - Program Services = $280; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0”
“Contractors: Column (A) - Total = $8383; Column (B) - Program Services = $5050; Column (C) - Management & General = $3333; Column (D) - Fundraising = $0”
“Licensing and Fees: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”
“Meals: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Mens League Expense: Column (A) - Total = $17377; Column (B) - Program Services = $17377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Merchant Fees: Column (A) - Total = $8517; Column (B) - Program Services = $969; Column (C) - Management & General = $7548; Column (D) - Fundraising = $0”
“Office: Column (A) - Total = $10719; Column (B) - Program Services = $3984; Column (C) - Management & General = $6735; Column (D) - Fundraising = $0”
“Payroll Processing Fees: Column (A) - Total = $10742; Column (B) - Program Services = $0; Column (C) - Management & General = $10742; Column (D) - Fundraising = $0”
“QuickBooks Processing Fees: Column (A) - Total = $3545; Column (B) - Program Services = $307; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $32446; Column (B) - Program Services = $58; Column (C) - Management & General = $32388; Column (D) - Fundraising = $0”
“Sponsorship Expenses: Column (A) - Total = $4997; Column (B) - Program Services = $3071; Column (C) - Management & General = $1926; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $7467; Column (B) - Program Services = $73; Column (C) - Management & General = $7394; Column (D) - Fundraising = $0”
“Tournament Expenses: Column (A) - Total = $56524; Column (B) - Program Services = $53424; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nashville Warriors Hockey Club is an elite performance training program with an emphasis on athlete development, building character, and promoting integrity while growing passion for the game of hockey. We are a local hockey club that puts athletes and their families first. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2770 |
| IRS990/AllOtherContributionsAmt | 0 | 62245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218392 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert W Bender |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156004808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7235 Haley Industrial Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nolensville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 940 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 619 |
| IRS990/CYOtherExpensesAmt | 0 | 1329280 |
| IRS990/CYOtherRevenueAmt | 0 | 3747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 989930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -343459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70720 |
| IRS990/CYTotalExpensesAmt | 0 | 1400000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90608 |
| IRS990/Desc | 0 | The organization conducts a travel league program which provides players with the opportunity to play youth hockey in a more competitive environment while providing exposure to national and international competition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1035709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Brogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Khalie Singletary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martin Erat |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1057481 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14048 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 971305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161445 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Nashville Warriors Hockey Club is an elite performance training program with an emphasis on athlete development, building character, and promoting integrity while growing passion for the game of hockey. We are a local hockey club that puts athletes and their families first. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 964379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3747 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3747 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 964379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633259 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 431427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2847 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Ice Rental Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Coaches |
| IRS990/OtherExpensesGrp/Desc | 3 | Rink Labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 415814 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29681 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12339 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult League |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Association Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ice Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Stick and Puck |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tournament Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 541881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 541881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68087 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Association Fee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan from Martin Erat |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was sent to the Board Members for review before filing the return. The board was provided with a copy of the 990 prior to filing via email and questions were addressed at the time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Apparel & Equipment: Column (A) - Total = $52166; Column (B) - Program Services = $52166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Association Fees: Column (A) - Total = $3185; Column (B) - Program Services = $0; Column (C) - Management & General = $3185; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees: Column (A) - Total = $2150; Column (B) - Program Services = $280; Column (C) - Management & General = $1870; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contractors: Column (A) - Total = $8383; Column (B) - Program Services = $5050; Column (C) - Management & General = $3333; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licensing and Fees: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mens League Expense: Column (A) - Total = $17377; Column (B) - Program Services = $17377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Merchant Fees: Column (A) - Total = $8517; Column (B) - Program Services = $969; Column (C) - Management & General = $7548; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office: Column (A) - Total = $10719; Column (B) - Program Services = $3984; Column (C) - Management & General = $6735; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Processing Fees: Column (A) - Total = $10742; Column (B) - Program Services = $0; Column (C) - Management & General = $10742; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | QuickBooks Processing Fees: Column (A) - Total = $3545; Column (B) - Program Services = $307; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs & Maintenance: Column (A) - Total = $32446; Column (B) - Program Services = $58; Column (C) - Management & General = $32388; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sponsorship Expenses: Column (A) - Total = $4997; Column (B) - Program Services = $3071; Column (C) - Management & General = $1926; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies: Column (A) - Total = $7467; Column (B) - Program Services = $73; Column (C) - Management & General = $7394; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Tournament Expenses: Column (A) - Total = $56524; Column (B) - Program Services = $53424; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | Nolensville |
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