WEST FARGO HOCKEY ASSOCIATION INC

Address
623 EAST MAIN AVE
WEST FARGO, ND 58078
Contact
Website: http://www.westfargohockey.com
Phone: +1 (701) 281-4791
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 45-0363290

Mission

YOUTH HOCKEY PROGRAM
 20162015201420132012
Basic features of the organization
Year of formation1980
Metropolitan statistical area2520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$15,650.00$20,000.00$13,869.00$10,800.00$10,800.00
Sum of reportable (W2/1099) compensation$59,318.00$46,938.00$39,932.00$34,720.00$42,318.00
Number of employees124115106107107
Number of volunteers300300300300300
Personnel
Belisle, Lance
TitleBOARD MEMBERBOARD MEMBER BOARD MEMBERBOARD MEMBER
Name of key/compensated personLANCE BELISLELANCE BELISLE LANCE BELISLELANCE BELISLE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org10.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$400.00$400.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Berg, Kevin
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   KEVIN BERGKEVIN BERG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bradley, Matt
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person MATT BRADLEYMATT BRADLEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $400.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Brunette, Jayson
Title    BOARD MEMBER
Name of key/compensated person    JAYSON BRUNETTE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Clouse, Ryan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRYAN CLOUSERYAN CLOUSERYAN CLOUSE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org10.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$400.00$400.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cummings, Joel
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOEL CUMMINGSJOEL CUMMINGSJOEL CUMMINGS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org10.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$400.00$400.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Endres, Ryan
TitleBOARD MEMBER    
Name of key/compensated personRYAN ENDRES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10    
Helgeson, Cal
Title   PAST PRESIDENTPRESIDENT
Name of key/compensated person   CAL HELGESONCAL HELGESON
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Holmberg, Erik
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ERIK HOLMBERGERIK HOLMBERG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kolrud, Greg
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   GREG KOLRUDGREG KOLRUD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Krank, Scott
TitlePRESIDENTPAST PRESIDENTPAST PRESIDENTPRESIDENTSECRETARY
Name of key/compensated personSCOTT KRANKSCOTT KRANKSCOTT KRANKSCOTT KRANKSCOTT KRANK
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org20.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$400.00$400.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kuhn, Jessica
TitleBOARD MEMBER    
Name of key/compensated personJESSICA KUHN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lester, Mark
TitleBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGER
Name of key/compensated personMARK LESTERMARK LESTERMARK LESTERMARK LESTERMARK LESTER
Position of compensated person
Average hours per week working for org25.006.006.006.006.00
Reportable compensation from org$20,000.00$20,000.00$13,867.00$10,800.00$10,800.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miller, Chris
TitleBOARD MEMBER    
Name of key/compensated personCHRIS MILLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$400.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nissen, Tim
TitleSEC/PRESIDENT ELECTPRESIDENTPRESIDENTPRESIDENT ELECTBOARD MEMBER
Name of key/compensated personTIM NISSENTIM NISSENTIM NISSENTIM NISSENTIM NISSEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org15.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$400.00$400.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Peterson, Rob
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person ROB PETERSONROB PETERSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $400.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Prochnow, Mike
TitlePAST PRESIDENTPRESIDENT ELECTPRESIDENT ELECTBOARD MEMBERBOARD MEMBER
Name of key/compensated personMIKE PROCHNOWMIKE PROCHNOWMIKE PROCHNOWMIKE PROCHNOWMIKE PROCHNOW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org10.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$400.00$400.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Strand, Stephanie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSTEPHANIE STRANDSTEPHANIE STRANDSTEPHANIE STRANDSTEPHANIE STRAND 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$400.00$400.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tangen, Nonnie
Title    BOARD MEMBER
Name of key/compensated person    NONNIE TANGEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Weber, Matt
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMATT WEBERMATT WEBERMATT WEBERMATT WEBER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org10.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$400.00$400.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Werner, Judy
TitleBOARD MEMBER    
Name of key/compensated personJUDY WERNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$400.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Yliniemi, Roger
Title    BOARD MEMBER
Name of key/compensated person    ROGER YLINIEMI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ystebo, Jay
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJAY YSTEBOJAY YSTEBOJAY YSTEBOJAY YSTEBOJAY YSTEBO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$400.00$400.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesYOUTH HOCKEY PROGRAMYOUTH HOCKEY PROGRAMYOUTH HOCKEY PROGRAMYOUTH HOCKEY PROGRAMYOUTH HOCKEY PROGRAM
Program service expenses, total$680,070.00$635,748.00$499,866.00$544,600.00$523,331.00
Programs, including revenue & expenses
THE ASSOCIATION ORGANIZES AND FINANCIALLY SUPPORTS A HOCKEY PROGRAM FOR YOUTH IN THE WEST FARGO, ND AREA. SUPPORT INCLUDES PROVIDING ICE TIME, COACHING, HOCKEY EQUIPMENT AND SUPPLIES.
Program expenses$680,070.00$635,748.00$499,866.00$544,600.00$523,331.00
Program revenue$425,016.00$361,860.00$302,018.00$330,804.00$279,474.00
Program descriptionTHE ASSOCIATION ORGANIZES AND FINANCIALLY SUPPORTS A HOCKEY PROGRAM FOR YOUTH IN THE WEST FARGO, ND AREA. SUPPORT INCLUDES PROVIDING ICE TIME, COACHING, HOCKEY EQUIPMENT AND SUPPLIES.THE ASSOCIATION ORGANIZES AND FINANCIALLY SUPPORTS A HOCKEY PROGRAM FOR YOUTH IN THE WEST FARGO, ND AREA. SUPPORT INCLUDES PROVIDING ICE TIME, COACHING, HOCKEY EQUIPMENT AND SUPPLIES.THE ASSOCIATION ORGANIZES AND FINANCIALLY SUPPORTS A HOCKEY PROGRAM FOR YOUTH IN THE WEST FARGO, ND AREA. SUPPORT INCLUDES PROVIDING ICE TIME, COACHING, HOCKEY EQUIPMENT AND SUPPLIES.THE ASSOCIATION ORGANIZES AND FINANCIALLY SUPPORTS A HOCKEY PROGRAM FOR YOUTH IN THE WEST FARGO, ND AREA. SUPPORT INCLUDES PROVIDING ICE TIME, COACHING, HOCKEY EQUIPMENT AND SUPPLIES.THE ASSOCIATION ORGANIZES AND FINANCIALLY SUPPORTS A HOCKEY PROGRAM FOR YOUTH IN THE WEST FARGO, ND AREA. SUPPORT INCLUDES PROVIDING ICE TIME, COACHING, HOCKEY EQUIPMENT AND SUPPLIES.
Financial data
Revenue
Total revenue$758,483.00$744,831.00$773,925.00$655,219.00$520,671.00
Revenue from contributions (total)$27,595.00$9,021.00$21,489.00$13,269.00$964.00
Investment income, current yr$225.00$140.00$84.00-$2,661.00$6.00
Total revenue from grants, etc., current yr$27,595.00$9,021.00$21,489.00$13,269.00$964.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$305,647.00$373,810.00$452,395.00$358,233.00$240,227.00
Program service revenue (total)$425,016.00$361,860.00$299,957.00$286,378.00$279,474.00
Gross receipts$1,725,521.00$5,728,264.00$5,501,715.00$5,395,937.00$6,069,275.00
Sources of contributions
Revenue from all other contributions$27,595.00$9,021.00$21,489.00$13,269.00$964.00
Other types of revenue
Net revenue from gaming (total)$268,604.00$337,117.00$418,582.00$324,415.00$211,770.00
Income from dividends, interest, and similar investments$225.00$140.00$84.00$47.00$6.00
Net rental income$0.00$0.00$0.00$0.00 
Net income from fundraising events$37,043.00$36,693.00$33,813.00$33,818.00$28,457.00
Expense categories (totals)
Total functional expenses: sum of all$680,070.00$635,748.00$499,866.00$544,600.00$523,331.00
Total functional expenses: program service $680,070.00$635,748.00$499,866.00$544,600.00$523,331.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$342.00 $2,189.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$779,929.00$682,104.00$559,786.00$288,583.00$199,821.00
Total assets, beginning of year$682,104.00$559,786.00$288,583.00$199,821.00$226,854.00
Total liabilities$68,682.00$49,270.00$36,036.00$38,892.00$60,592.00
Total liabilities, beginning of year$49,270.00$36,036.00$38,892.00$60,592.00$84,965.00
Unrestricted net assets, end of yr$704,016.00$621,217.00$518,828.00$247,962.00$138,074.00
Temporarily restricted net assets$7,231.00$11,617.00$4,922.00$1,729.00$1,155.00
Net assets$711,247.00$632,834.00$523,750.00$249,691.00$139,229.00
Net assets, beginning of year$632,834.00$523,750.00$249,691.00$139,229.00$141,889.00
Cash: non-interest bearing$196,952.00$192,846.00$364,263.00$178,559.00$73,415.00
Cash: non-interest bearing, beginning of year$192,846.00$364,263.00$178,559.00$73,415.00$159,233.00
Inventories for sale or use$6,972.00$7,102.00$4,790.00$6,906.00$8,069.00
Other financial variables
Revenue less expenses$78,413.00$109,083.00$274,059.00$110,619.00-$2,660.00
Advertising (total)$4,315.00$8,035.00$4,193.00$5,305.00$1,051.00
Savings & temp cash investment$441,209.00$440,859.00$156,719.00$71,636.00$70,004.00
Accounts receivable, net   $9,120.00$6,530.00
Accounts payable & accrued expenses$68,682.00$49,270.00$36,036.00$38,892.00$60,592.00
Total net assets or fund balances$711,247.00$632,834.00$523,750.00$249,691.00$139,229.00
Depreciation, depletion, amortization$16,252.00$5,216.00$8,545.00$11,327.00$13,583.00
Governance and accountability
Number of voting members1010101010
Number of independent voting members1010101010
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Has local chapters   TrueTrue
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with employeeTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-04-062016-01-202014-12-102013-11-152013-02-14
IRS schema version2015v2.12014v5.02013v3.12012v2.02011v1.2
Filing identifier201633199349309493201513179349301606201433149349302658201342249349301739201330149349300833
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