WEST FARGO HOCKEY ASSOCIATION INC

Address
623 EAST MAIN AVE
WEST FARGO, ND 58078-2008
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
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2520
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
Sum of reportable (W2/1099) compensation $59,318.00$46,938.00$39,932.00$34,720.00
Number of employees 124115106107
Number of volunteers 300300300300
Personnel
Belisle, Lance
Title BOARD MEMBERBOARD MEMBER BOARD MEMBER
Name of key/compensated person LANCE BELISLELANCE BELISLE LANCE BELISLE
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 10.001.00 1.00
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
Berg, Kevin
Title    BOARD MEMBER
Name of key/compensated person    KEVIN BERG
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
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 
Clouse, Ryan
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person RYAN CLOUSERYAN CLOUSERYAN CLOUSE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 10.001.001.00 
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
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person JOEL CUMMINGSJOEL CUMMINGSJOEL CUMMINGS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 10.001.001.00 
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
Title BOARD MEMBER   
Name of key/compensated person RYAN ENDRES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 10   
Helgeson, Cal
Title    PAST PRESIDENT
Name of key/compensated person    CAL HELGESON
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
Holmberg, Erik
Title    BOARD MEMBER
Name of key/compensated person    ERIK HOLMBERG
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
Kolrud, Greg
Title    BOARD MEMBER
Name of key/compensated person    GREG KOLRUD
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
Krank, Scott
Title PRESIDENTPAST PRESIDENTPAST PRESIDENTPRESIDENT
Name of key/compensated person SCOTT KRANKSCOTT KRANKSCOTT KRANKSCOTT KRANK
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 20.001.001.001.00
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
Kuhn, Jessica
Title BOARD MEMBER   
Name of key/compensated person JESSICA KUHN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 10.00   
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
Title BUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGER
Name of key/compensated person MARK LESTERMARK LESTERMARK LESTERMARK LESTER
Position of compensated person
Average hours per week working for org 25.006.006.006.00
Reportable compensation from org $20,000.00$20,000.00$13,867.00$10,800.00
Other comp, non-reportable, from org and related orgs $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
Miller, Chris
Title BOARD MEMBER   
Name of key/compensated person CHRIS MILLER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 10.00   
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
Title SEC/PRESIDENT ELECTPRESIDENTPRESIDENTPRESIDENT ELECT
Name of key/compensated person TIM NISSENTIM NISSENTIM NISSENTIM NISSEN
Position of compensated person
Average hours per week working for org 15.001.001.001.00
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
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
Title PAST PRESIDENTPRESIDENT ELECTPRESIDENT ELECTBOARD MEMBER
Name of key/compensated person MIKE PROCHNOWMIKE PROCHNOWMIKE PROCHNOWMIKE PROCHNOW
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org 10.001.001.001.00
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
Strand, Stephanie
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person STEPHANIE STRANDSTEPHANIE STRANDSTEPHANIE STRANDSTEPHANIE STRAND
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 10.001.001.001.00
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
Weber, Matt
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MATT WEBERMATT WEBERMATT WEBERMATT WEBER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 10.001.001.001.00
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
Title BOARD MEMBER   
Name of key/compensated person JUDY WERNER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 10.00   
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   
Ystebo, Jay
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JAY YSTEBOJAY YSTEBOJAY YSTEBOJAY YSTEBO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 10.001.001.001.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activities YOUTH HOCKEY PROGRAMYOUTH HOCKEY PROGRAMYOUTH HOCKEY PROGRAMYOUTH HOCKEY PROGRAM
Program service expenses, total $680,070.00$635,748.00$499,866.00$544,600.00
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
Program revenue $425,016.00$361,860.00$302,018.00$330,804.00
Program description 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$766,903.00$758,483.00$744,831.00$773,925.00$655,219.00
Revenue from contributions (total) $27,595.00$9,021.00$21,489.00$13,269.00
Investment income, current yr $225.00$140.00$84.00-$2,661.00
Total revenue from grants, etc., current yr $27,595.00$9,021.00$21,489.00$13,269.00
Total unrelated business revenue    $0.00
Other revenue, current yr $305,647.00$373,810.00$452,395.00$358,233.00
Program service revenue (total) $425,016.00$361,860.00$299,957.00$286,378.00
Sources of contributions
Revenue from all other contributions $27,595.00$9,021.00$21,489.00$13,269.00
Other types of revenue
Net revenue from gaming (total) $268,604.00$337,117.00$418,582.00$324,415.00
Investment income $225.00$140.00$84.00$47.00
Net income from fundraising events $37,043.00$36,693.00$33,813.00$33,818.00
Expense categories (totals)
Total functional expenses: sum of all $680,070.00$635,748.00$499,866.00$544,600.00
Total functional expenses: program service  $680,070.00$635,748.00$499,866.00$544,600.00
Total functional expenses: management and general $0.00$0.00$0.00$0.00
Total functional expenses: fundraising $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
Assets and liabilities
Total assets$824,385.00$779,929.00$682,104.00$559,786.00$288,583.00
Total assets, beginning of year $682,104.00$559,786.00$288,583.00$199,821.00
Total liabilities $68,682.00$49,270.00$36,036.00$38,892.00
Total liabilities, beginning of year $49,270.00$36,036.00$38,892.00$60,592.00
Unrestricted net assets, end of yr $704,016.00$621,217.00$518,828.00$247,962.00
Temporarily restricted net assets $7,231.00$11,617.00$4,922.00$1,729.00
Net assets $711,247.00$632,834.00$523,750.00$249,691.00
Net assets, beginning of year $632,834.00$523,750.00$249,691.00$139,229.00
Cash: non-interest bearing $196,952.00$192,846.00$364,263.00$178,559.00
Cash: non-interest bearing, beginning of year $192,846.00$364,263.00$178,559.00$73,415.00
Inventories for sale or use $6,972.00$7,102.00$4,790.00$6,906.00
Other financial variables
Revenue less expenses $78,413.00$109,083.00$274,059.00$110,619.00
Advertising (total) $4,315.00$8,035.00$4,193.00$5,305.00
Savings & temp cash investment $441,209.00$440,859.00$156,719.00$71,636.00
Accounts receivable, net    $9,120.00
Accounts payable & accrued expenses $68,682.00$49,270.00$36,036.00$38,892.00
Total net assets or fund balances $711,247.00$632,834.00$523,750.00$249,691.00
Depreciation, depletion, amortization $16,252.00$5,216.00$8,545.00$11,327.00
Governance and accountability
Number of voting members 10101010
Number of independent voting members 10101010
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner TrueTrueTrueTrue
Business transaction with employee TrueTrueTrueTrue
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v2.12014v5.02013v3.12012v2.0
Filing identifier 201633199349309493201513179349301606201433149349302658201342249349301739
Use these data in your project Benchmark this organization against its peers