Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$979,438
Down $139,273 (-12%) from 2021
Net Assets
Up$964,379
Up $1,048,986 (+1240%) from 2021
Liabilities
Down$15,059
Down $1,188,259 (-99%) from 2021
Revenue
Up$2,453,717
Up $1,884,329 (+331%) from 2021
Expenses
Up$1,404,731
Up $750,736 (+115%) from 2021
Net Income
Up$1,048,986
Up $1,133,593 (+1340%) from 2021
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 | $1,013,751 | $971,305 | ▼ $42,446 |
| Cash and Non-Interest-Bearing Accounts | $103,380 | $5,286 | ▼ $98,094 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,118,711 | $979,438 | ▼ $139,273 |
| Other Assets Total | $1,580 | $2,847 | ▲ $1,267 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,200,000 | - | - |
| Other Liabilities | $3,318 | $15,059 | ▲ $11,741 |
| Total Liabilities | $1,203,318 | $15,059 | ▼ $1,188,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-84,607 | $964,379 | ▲ $1,048,986 |
| Total Net Assets Fund Balance | $-84,607 | $964,379 | ▲ $1,048,986 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,711 | $979,438 | ▼ $139,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $719,300 | $79,922 | $799,222 |
| Other Land Buildings | $173,115 | $39,236 | $212,351 |
| Equipment | $41,419 | $21,121 | $62,540 |
| Buildings | $37,471 | $1,291 | $38,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexis LaCombe | Executive Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Martin Erat | President |
| Kevin Brogan | Director |
| Khalie Singletary | Director |
| Robert Bender | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,335,907 |
| Salaries, Compensation, and Employee Benefits | $68,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $393,820 | $5,900 | - | $399,720 |
| All Other Expenses | $192,522 | $83,713 | - | $276,235 |
| Other Expenses | $99,688 | $200,553 | - | $99,688 |
| Depreciation Depletion | $93,998 | - | - | $93,998 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | - | - | $45,000 |
| Other Salaries and Wages | $17,988 | - | - | $17,988 |
| Insurance | - | $15,370 | - | $15,370 |
| Payroll Taxes | - | $5,836 | - | $5,836 |
| Travel | $5,756 | - | - | $5,756 |
| Advertising | - | $1,794 | - | $1,794 |
| Interest | $500 | - | - | $500 |
| Total Functional Expenses | $1,091,565 | $313,166 | $0 | $1,404,731 |
| 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 |
|---|---|
| Payroll Taxes | $15,059 |
“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.”
“Bank Fees: Column (A) - Total = $1352; Column (B) - Program Services = $1052; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”
“Contractors: Column (A) - Total = $13167; Column (B) - Program Services = $1667; Column (C) - Management & General = $11500; Column (D) - Fundraising = $0”
“Legal and Professional: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0”
“Meals: Column (A) - Total = $1801; Column (B) - Program Services = $1801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Merchant Fees: Column (A) - Total = $853; Column (B) - Program Services = $853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Office: Column (A) - Total = $15365; Column (B) - Program Services = $0; Column (C) - Management & General = $15365; Column (D) - Fundraising = $0”
“QuickBooks Processing Fees: Column (A) - Total = $4277; Column (B) - Program Services = $0; Column (C) - Management & General = $4277; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $49421; Column (B) - Program Services = $0; Column (C) - Management & General = $49421; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $1548; Column (B) - Program Services = $1548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Tournament Expenses: Column (A) - Total = $99490; Column (B) - Program Services = $99490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uniforms: Column (A) - Total = $85086; Column (B) - Program Services = $85086; Column (C) - Management & General = $0; 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 | 1794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1794 |
| IRS990/AllOtherContributionsAmt | 0 | 68087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276235 |
| 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 | 103380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| 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 | 3230 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1451221 |
| IRS990/CYOtherExpensesAmt | 0 | 1335907 |
| IRS990/CYOtherRevenueAmt | 0 | 4840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 929569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1048986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68824 |
| IRS990/CYTotalExpensesAmt | 0 | 1404731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2453717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93998 |
| 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 | 1091565 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alexis LaCombe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Brogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Khalie Singletary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Erat |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1450000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1600000 |
| IRS990/GrossReceiptsAmt | 0 | 2606947 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7677 |
| 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 | 15370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InterestGrp/TotalAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1221 |
| 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 | 141570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1013751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 971305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1112875 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 150000 |
| 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 | -84607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964379 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1450000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1450000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4447 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4447 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -84607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 964379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 393820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399720 |
| 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 | 1580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Coaches |
| IRS990/OtherExpensesGrp/Desc | 2 | Ice Rental Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Rink Labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15059 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Skate Sharpening |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/OtherRevenueTotalAmt | 0 | 393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17988 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Association Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ice Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Stick and Puck |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tournament Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 359677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2217 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 623293 |
| IRS990/PYOtherRevenueAmt | 0 | 8371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30702 |
| IRS990/PYTotalExpensesAmt | 0 | 653995 |
| IRS990/PYTotalRevenueAmt | 0 | 569388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1048986 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 523316 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115387 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 930262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1446462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115387 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1565287 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 719300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 799222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 173115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 971305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15059 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | Bank Fees: Column (A) - Total = $1352; Column (B) - Program Services = $1052; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contractors: Column (A) - Total = $13167; Column (B) - Program Services = $1667; Column (C) - Management & General = $11500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Legal and Professional: Column (A) - Total = $2850; Column (B) - Program Services = $0; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals: Column (A) - Total = $1801; Column (B) - Program Services = $1801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Merchant Fees: Column (A) - Total = $853; Column (B) - Program Services = $853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office: Column (A) - Total = $15365; Column (B) - Program Services = $0; Column (C) - Management & General = $15365; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | QuickBooks Processing Fees: Column (A) - Total = $4277; Column (B) - Program Services = $0; Column (C) - Management & General = $4277; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance: Column (A) - Total = $49421; Column (B) - Program Services = $0; Column (C) - Management & General = $49421; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies: Column (A) - Total = $1548; Column (B) - Program Services = $1548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tournament Expenses: Column (A) - Total = $99490; Column (B) - Program Services = $99490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Uniforms: Column (A) - Total = $85086; Column (B) - Program Services = $85086; Column (C) - Management & General = $0; 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 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1118711 |
| IRS990/TotalAssetsEOYAmt | 0 | 979438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1118711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 979438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68087 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1091565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1404731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1203318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1203318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -84607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 964379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1091565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 929569 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2385630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2453717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1118711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 979438 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/TravelGrp/TotalAmt | 0 | 5756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1200000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 7235 Haley Industrial Drive |
| IRS990/USAddress/CityNm | 0 | Nolensville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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Displayed year
2022 • 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 |