{"success":true,"data":{"_id":411227823,"filings":[{"Organization":{"value":null,"Person":["Leif Spears","James Hurst","Ross Dalzell","Nathan Dicken","Matt Olson","Kate Anderson","Elizabeth Jahn","Erica Srynsky","Jon Bushy","Jon Hams"],"Title":["Vice President","Director","Director","President","Director","Director","Director","Director","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,3.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey","year":2020,"name":"Thief River Falls Amatuer Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Dicken","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":36,"Total Gross UBI":1277567,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":316097,"Contributions":{"value":286078,"Other contributions":109836,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":128200,"Campaigns":0,"Grant revenue":48042,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101,"Investment income total":101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29918,"Other total":3106,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15753,"Net income from gaming":0,"Net income":11059,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":234700,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":234700,"Management services":0,"Legal":0,"Accounting":2933,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2115,"Office expenses":3907,"Information technology":0,"Royalties":0,"Occupancy":64562,"Travel":7755,"Conferences and meetings":0,"Interest":2671,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147970,"Program Expenses":107305,"Equipment Purchases":35660,"Bank Charges":4446,"Bad Debt":559},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":215282,"Management And General Expenses":19418,"Fundraising Expenses":0}},"Assets":{"value":99149,"Non-interest bearing cash":83104,"Savings and temp cash investments":16045,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41137,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":39887,"Other liabilities":1250},"Fund balance":{"value":58012,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9172645930975714,"percentile":0.7980591381824333},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25750639835240446,"percentile":0.8065473612600295},"Liabilities to Assets Ratio":{"score":0.41490080585785033,"percentile":0.15991801492216906},"Operating Reserve Ratio":{"score":0.4224499360886238,"percentile":0.2178679410273391},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16458416163995318,"percentile":0.7718802297513027},"Revenue Growth":{"score":0.15288675362290757,"percentile":0.8518555225287953},"Asset Growth":{"score":-0.1316632634994767,"percentile":0.08271945905983105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7157557308546496,"percentile":0.8734852910267074}},"source_xml":"202231329349305873_public.xml"},{"Organization":{"value":null,"Person":["James Hurst","Kaine Martell","Jeremy Williams","Leif Spears","LeeAnn Lund","Jon Hams","Kim Hamre","Charles Lundgren","Tom Goddard","Brian Van Elsberg","Mandi Lund"],"Title":["Director","Director","Director","Director","Director","Director","Vice President","Treasurer","Past President","President","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,2.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey.","year":2016,"name":"Thief River Falls Amateur Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":36,"Total Gross UBI":-9717,"Net unrelated business taxable income":-9717,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":172819,"Contributions":{"value":505,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":87758,"Total revenue":{"value":87758,"Registration Fees":85258,"Sponsorships":2500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84556,"Other total":5000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":83090,"Net income from gaming":-9717,"Net income":6183,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":210583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":210583,"Management services":0,"Legal":0,"Accounting":1400,"Lobbying services":0,"Investment management fees":0,"Other services":5487,"Advertising":7950,"Office expenses":5821,"Information technology":0,"Royalties":0,"Occupancy":124428,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59619,"Program Expenses":142619,"Program exp paid by gaming":-83000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":184047,"Management And General Expenses":26536,"Fundraising Expenses":0}},"Assets":{"value":105363,"Non-interest bearing cash":98068,"Savings and temp cash investments":7282,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":105363,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.873987928750184,"percentile":0.72997369756632},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21851763984284137,"percentile":0.1425489623429615},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5003395335805835,"percentile":0.2512227027728338},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.4228716090875363,"percentile":0.9103689714061942},"Revenue Growth":{"score":0.1309239937467921,"percentile":0.8218884270368501},"Asset Growth":{"score":-0.07922398851877674,"percentile":0.12392274702417583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6456993567918672,"percentile":0.7309306107152193}},"source_xml":"201811279349301561_public.xml"},{"Organization":{"value":null,"Person":["TONY R DORN","TIM BENEDICT","TRISH LANE","MARTIN AUDETTE","TOM GODDARD","JAMES EFTELAND","CHUCK LUNDGREN","TROY SKIME","JEREMY WILLIAMS","TIM BERGLAND","COREY POOLE"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOYS COORDINATOR","GIRLS COORDINATOR"],"Hours":[4.0,2.0,3.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,3000,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,3000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey","year":2013,"name":"THIEF RIVER FALLS AMATEUR HOCKEY ASSOCIATION","phone":2186811350,"website":"WWW.TRFAHA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TONY R DORN","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":125,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 6, THIEF RIVER FALLS, MN, 56701, USA","city":"THIEF RIVER FALLS","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":18,"Total Gross UBI":-57898,"Net unrelated business taxable income":-2610,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":111296,"Contributions":{"value":20,"Other contributions":20,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51867,"Total revenue":{"value":51867,"REGISTRATIONS":49567,"SPONSORSHIPS":2300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248,"Investment income total":248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59161,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61771,"Net income from gaming":-2610,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81247,"Grant expense":{"value":6301,"Grants to domestic orgs":6301,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55902,"Current officers":40500,"Disqualified persons":0,"Other salaries and wages":10000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5402},"Other expenses":{"value":19044,"Management services":0,"Legal":971,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7672,"Office expenses":861,"Information technology":3388,"Royalties":0,"Occupancy":79738,"Travel":0,"Conferences and meetings":140,"Interest":46,"Payments to affiliates":704,"Depreciation and depletion":2040,"Insurance":1677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-78193,"PROGRAM EXPENSES(SCH O)":76969,"BANK CHGS, CR CARD FEES":3668,"GAMBLING (SCH O)":-158830},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":68640,"Management And General Expenses":12607,"Fundraising Expenses":0}},"Assets":{"value":127825,"Non-interest bearing cash":28992,"Savings and temp cash investments":95399,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1283,"Land, building, equipment":2151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7064,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7064,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":120761,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8448311937671544,"percentile":0.6854506859578033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2699917337550316,"percentile":0.8156027732810726},"Liabilities to Assets Ratio":{"score":0.05526305495795032,"percentile":0.3799980908931507},"Operating Reserve Ratio":{"score":1.5732888598963655,"percentile":0.5516077472905117},"Officer Compensation Ratio":{"score":0.03692444028702598,"percentile":0.8233158994640905},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7477357034745341,"percentile":0.914549145535452}},"source_xml":"201531359349304523_public.xml"},{"Organization":{"value":null,"Person":["Cody Bottem","Jeff Schneider","Elizabeth Jahn","Matt Olson","Davina Brown","Leif Spears","Danielle Carlson","Nathan Dicken","Kate Anderson","Kevin Walseth"],"Title":["Director","Director","Vice President","Director","Director","President","Director","Director","Treasurer","Secretary"],"Hours":[1.0,3.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,2.0],"Total Compensation":[833,750,625,500,312,200,24,0,0,0],"Direct compensation":[833,750,625,500,312,200,24,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey","year":2023,"name":"Thief River Falls Amatuer Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Leif Spears","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":35,"Total Gross UBI":15546,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":301811,"Contributions":{"value":271858,"Other contributions":6117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":265741,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1704,"Investment income total":1704,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28249,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":15546,"Net income":12703,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287839,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57091,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51572,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5519},"Other expenses":{"value":230748,"Management services":0,"Legal":0,"Accounting":7644,"Lobbying services":0,"Investment management fees":0,"Other services":57741,"Advertising":1880,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":111530,"Travel":11295,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7700,"Insurance":4065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28893,"Program Expense":24685,"Bank Charges":4208},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":262892,"Management And General Expenses":24947,"Fundraising Expenses":0}},"Assets":{"value":170738,"Non-interest bearing cash":77406,"Savings and temp cash investments":25602,"Pledges and grants receivable":0,"Accounts receivable":5905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":225,"Land, building, equipment":61600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":82981,"Sum of Total Liabilities":0,"Accounts payable, accrued":1053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":81928,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":87757,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9133300212966277,"percentile":0.7921590149275374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04629387265540355,"percentile":0.5165799515313718},"Liabilities to Assets Ratio":{"score":0.48601365835373495,"percentile":0.13921506211561813},"Operating Reserve Ratio":{"score":0.5931718773342042,"percentile":0.28858089279481935},"Officer Compensation Ratio":{"score":0.011270189237733595,"percentile":0.9549001805575159},"Program Expense Growth":{"score":0.13417181018186025,"percentile":0.7342752919663308},"Revenue Growth":{"score":0.12629414914521125,"percentile":0.8146123676491545},"Asset Growth":{"score":0.00015888431387764732,"percentile":0.32064352994972845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6875822170055313,"percentile":0.8271128431562143}},"source_xml":"202531329349301358_public.xml"},{"Organization":{"value":null,"Person":["James Hurst","Ross Dalzell","Jeremy Williams","Leif Spears","Chanc Keefe","Jon Hams","Amber Johnson","Charles Lundgren","Kip Fontaine","Brian Van Elsberg","Jon Bushy"],"Title":["Director","Director","Director","Director","Director","Secretary","Director","Treasurer","President","Past President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,2.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey.","year":2017,"name":"Thief River Falls Amateur Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":49,"Total Gross UBI":-3163,"Net unrelated business taxable income":-3163,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":179195,"Contributions":{"value":5520,"Other contributions":5520,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":80146,"Total revenue":{"value":80146,"Registration Fees":77646,"Sponsorships":2500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87,"Investment income total":87,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93442,"Other total":7078,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":86667,"Net income from gaming":-3163,"Net income":2860,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":269047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":269047,"Management services":0,"Legal":0,"Accounting":4850,"Lobbying services":0,"Investment management fees":0,"Other services":5314,"Advertising":7353,"Office expenses":4202,"Information technology":1500,"Royalties":0,"Occupancy":200337,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":972,"Depreciation and depletion":0,"Insurance":2316,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42203,"Program Expenses":133966,"MISCELLANEOUS EXPENSE":1237,"Bad Debt":1000,"Program exp paid by gaming":-94000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":241275,"Management And General Expenses":27772,"Fundraising Expenses":0}},"Assets":{"value":49358,"Non-interest bearing cash":35087,"Savings and temp cash investments":14258,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80679,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":80050,"Unsecured notes loans payable":0,"Other liabilities":629},"Fund balance":{"value":-31321,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8967763996625125,"percentile":0.765378666430361},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5014202405201038,"percentile":0.0742734546115611},"Liabilities to Assets Ratio":{"score":1.6345678512095303,"percentile":0.024025044532170498},"Operating Reserve Ratio":{"score":0.18345493538303717,"percentile":0.107559042483427},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.37813004846526654,"percentile":0.8950982047144775},"Revenue Growth":{"score":0.13535792637746807,"percentile":0.828542679971813},"Asset Growth":{"score":-0.1948900680356441,"percentile":0.055476197752231886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731360951421731,"percentile":0.5262278909435537}},"source_xml":"201832639349301038_public.xml"},{"Organization":{"value":null,"Person":["Jim Efteland","Troy Skime","Jeremy Williams","Gayland Jensen","LeeAnn Lund","Mike Biermaier","Tony Dorn","Charles Lundgren","Tom Goddard","Tim Benedict","Mandi Lund"],"Title":["Director","Director","Director","Director","Director","Director","Past President","Treasurer","President","Vice President","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,2.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey.","year":2014,"name":"Thief River Falls Amateur Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tom Goddard","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":18,"Total Gross UBI":3523,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":121917,"Contributions":{"value":10,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56575,"Total revenue":{"value":56575,"Registration Fees":54575,"Sponsorships":2000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":492,"Investment income total":492,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64840,"Other total":1515,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":54426,"Net income from gaming":3523,"Net income":5376,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55292,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":55292,"Management services":0,"Legal":0,"Accounting":1275,"Lobbying services":0,"Investment management fees":0,"Other services":2125,"Advertising":6180,"Office expenses":7628,"Information technology":0,"Royalties":0,"Occupancy":83085,"Travel":0,"Conferences and meetings":0,"Interest":295,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-48108,"Program Expenses":149892,"Program exp paid by gaming":-198000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":34977,"Management And General Expenses":20315,"Fundraising Expenses":0}},"Assets":{"value":187388,"Non-interest bearing cash":993,"Savings and temp cash investments":185796,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":599,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":187388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6325869926933372,"percentile":0.5059565143837658},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5464783418227155,"percentile":0.9303512620246811},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.389061708746292,"percentile":0.7374650356822471},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7618363071296791,"percentile":0.9290532345222356}},"source_xml":"201621379349306877_public.xml"},{"Organization":{"value":null,"Person":["Leif Spears","James Hurst","Cody Bottem","Nathan Dicken","Davina Brown","Kate Anderson","Elizabeth Jahn","Matt Olson","Jon Bushy","Jon Hams"],"Title":["President","Director","Director","Director","Director","Director","Vice President","Director","Treasurer","Secretary"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey","year":2021,"name":"Thief River Falls Amatuer Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Dicken","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":32,"Total Gross UBI":1231878,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284081,"Contributions":{"value":241527,"Other contributions":106188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":135339,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116,"Investment income total":116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42438,"Other total":2710,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36997,"Net income from gaming":0,"Net income":2731,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":274610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":274610,"Management services":0,"Legal":0,"Accounting":3870,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2415,"Office expenses":4823,"Information technology":0,"Royalties":0,"Occupancy":91445,"Travel":16962,"Conferences and meetings":0,"Interest":474,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151155,"Program Expense":101824,"Equipment Purchases":47991,"Bank Charges":1340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":258222,"Management And General Expenses":16388,"Fundraising Expenses":0}},"Assets":{"value":96445,"Non-interest bearing cash":91002,"Savings and temp cash investments":5443,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28962,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":3200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":24512,"Other liabilities":1250},"Fund balance":{"value":67483,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9403226393794837,"percentile":0.8314473186018222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03333908286721041,"percentile":0.4860690907230736},"Liabilities to Assets Ratio":{"score":0.30029550521022347,"percentile":0.2016109010820457},"Operating Reserve Ratio":{"score":0.3512071665270748,"percentile":0.18621296904628476},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14736478996893285,"percentile":0.751924377099934},"Revenue Growth":{"score":0.13574646037744506,"percentile":0.8290975743389072},"Asset Growth":{"score":-0.09813634418428055,"percentile":0.1058066455143465},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.666479658425994,"percentile":0.7808395876875831}},"source_xml":"202321359349301992_public.xml"},{"Organization":{"value":null,"Person":["Leif Spears","Danielle Carlson","Cody Bottem","Nathan Dicken","Davina Brown","Kate Anderson","Elizabeth Jahn","Matt Olson","Jeff Schneider","Jon Hams"],"Title":["President","Director","Director","Director","Director","Treasurer","Vice President","Director","Director","Secretary"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey","year":2022,"name":"Thief River Falls Amatuer Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Leif Spears","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":33,"Total Gross UBI":1886814,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":453105,"Contributions":{"value":419949,"Other contributions":91153,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":328796,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6801,"Investment income total":6801,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26355,"Other total":2106,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14725,"Net income from gaming":0,"Net income":9524,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":446803,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55260,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49882,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5378},"Other expenses":{"value":391543,"Management services":0,"Legal":0,"Accounting":6230,"Lobbying services":0,"Investment management fees":0,"Other services":54952,"Advertising":1207,"Office expenses":1226,"Information technology":0,"Royalties":0,"Occupancy":118347,"Travel":15000,"Conferences and meetings":0,"Interest":4217,"Payments to affiliates":0,"Depreciation and depletion":7700,"Insurance":5176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177488,"Program Expense":167883,"Bank Charges":9605},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":414592,"Management And General Expenses":32211,"Fundraising Expenses":0}},"Assets":{"value":172672,"Non-interest bearing cash":61694,"Savings and temp cash investments":34348,"Pledges and grants receivable":0,"Accounts receivable":7105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":225,"Land, building, equipment":69300,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":98887,"Sum of Total Liabilities":0,"Accounts payable, accrued":959,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":97928,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":73785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9279078251488911,"percentile":0.8137318440704728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013908475960318249,"percentile":0.4358883065307512},"Liabilities to Assets Ratio":{"score":0.5726869440326168,"percentile":0.11798771944486779},"Operating Reserve Ratio":{"score":0.3864611473065311,"percentile":0.20202742014918781},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16292876538567633,"percentile":0.7700935988915176},"Revenue Growth":{"score":0.15146073686267184,"percentile":0.8501356859510657},"Asset Growth":{"score":-0.032813664223766914,"percentile":0.20480247570179322},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.658365940577881,"percentile":0.7619162372162293}},"source_xml":"202431299349301753_public.xml"},{"Organization":{"value":null,"Person":["Leif Spears","James Hurst","Ross Dalzell","Nathan Dicken","Amber Johnson","Kate Anderson","Elizabeth Jahn","Dusty Arlt","Jon Bushy","Jon Hams"],"Title":["Vice President","Director","Director","President","Director","Director","Director","Director","Treasurer","Secretary"],"Hours":[1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,3.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey","year":2019,"name":"Thief River Falls Amatuer Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Dicken","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":46,"Total Gross UBI":1381533,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":232117,"Contributions":{"value":167516,"Other contributions":3919,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":163597,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":183,"Investment income total":183,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64418,"Other total":2600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40131,"Net income from gaming":0,"Net income":21687,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":263017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":263017,"Management services":0,"Legal":0,"Accounting":3026,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4219,"Office expenses":4661,"Information technology":0,"Royalties":0,"Occupancy":84905,"Travel":0,"Conferences and meetings":0,"Interest":3388,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158105,"Program Expenses":149843,"Bank Charges":3977,"All Other Expenes":2766,"Bad Debt":1519},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":234748,"Management And General Expenses":28269,"Fundraising Expenses":0}},"Assets":{"value":48158,"Non-interest bearing cash":40508,"Savings and temp cash investments":7650,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71543,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":69644,"Other liabilities":1899},"Fund balance":{"value":-23385,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8925202553447116,"percentile":0.7587339788774943},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13312252010839362,"percentile":0.19358531503691193},"Liabilities to Assets Ratio":{"score":1.4855891025374808,"percentile":0.02744341095942042},"Operating Reserve Ratio":{"score":0.1830984308999038,"percentile":0.10739171090276398},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2052350694235078,"percentile":0.8090207292024599},"Revenue Growth":{"score":0.13928231664877078,"percentile":0.8341347385431251},"Asset Growth":{"score":-0.18881478133521182,"percentile":0.05745694983244211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5829441112085603,"percentile":0.5551786733136241}},"source_xml":"202131349349304283_public.xml"},{"Organization":{"value":null,"Person":["LEIF SPEARS","JAMES HURST","ROSS DALZELL","CHANC KEEFE","AMBER JOHNSON","RANDY RAKOSNIK","BRIAN VAN ELSBERG","KIP FONTAINE","DUSTY ARLT","JON BUSHY","JON HAMS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDE","PRESIDENT","VICE-PRESIDE","TREASURER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,3.0,3.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey","year":2018,"name":"THIEF RIVER FALLS AMATUER HOCKEY AS","phone":2186811350,"website":"WWW.TRFAHA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIP FONTAINE","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 6, THIEF RIVER FALLS, MN, 56701, USA","city":"THIEF RIVER FALLS","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":46,"Total Gross UBI":-3682,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221882,"Contributions":{"value":109537,"Other contributions":3689,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":105848,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":168,"Investment income total":168,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112177,"Other total":5393,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":104023,"Net income from gaming":-3682,"Net income":6443,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":183046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":183046,"Management services":0,"Legal":0,"Accounting":4839,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3950,"Office expenses":3279,"Information technology":0,"Royalties":0,"Occupancy":100832,"Travel":0,"Conferences and meetings":0,"Interest":3304,"Payments to affiliates":722,"Depreciation and depletion":0,"Insurance":3618,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":160445,"PROGRAM EXPENSES":152796,"BANK CHARGES":4282,"MISCELLANEOUS EXPENSES":2327,"BAD DEBT":1040},"All other expenses":-97943},"Functional Expenses":{"value":null,"Program Service Expenses":156407,"Management And General Expenses":26639,"Fundraising Expenses":0}},"Assets":{"value":75548,"Non-interest bearing cash":57619,"Savings and temp cash investments":17929,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":68033,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":66616,"Other liabilities":1417},"Fund balance":{"value":7515,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8544682757339686,"percentile":0.7003105540025618},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17502997088542557,"percentile":0.7295074733847476},"Liabilities to Assets Ratio":{"score":0.9005268173876211,"percentile":0.06457553917929709},"Operating Reserve Ratio":{"score":0.41272685554450794,"percentile":0.213607048458862},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.236392189256074,"percentile":0.8308407619187987},"Revenue Growth":{"score":0.14916571654250405,"percentile":0.8472469876263036},"Asset Growth":{"score":-0.1775601870686309,"percentile":0.061470040458928905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6728046742107407,"percentile":0.795332477532221}},"source_xml":"201923169349304097_public.xml"},{"Organization":{"value":null,"Person":["James Hurst","Troy Skime","Jeremy Williams","Gayland Jensen","LeeAnn Lund","Mike Biermaier","Tony Dorn","Charles Lundgren","Tom Goddard","Brian Van Elsberg","Mandi Lund"],"Title":["Director","Director","Director","Director","Director","Director","Past President","Treasurer","President","Vice President","Secretary"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,2.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey.","year":2015,"name":"Thief River Falls Amateur Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":36,"Total Gross UBI":-3556,"Net unrelated business taxable income":-3556,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":104426,"Contributions":{"value":535,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":35,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64392,"Total revenue":{"value":64392,"Registration Fees":61892,"Sponsorships":2500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":391,"Investment income total":391,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39108,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33226,"Net income from gaming":-3556,"Net income":9438,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148687,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":148687,"Management services":0,"Legal":0,"Accounting":1981,"Lobbying services":0,"Investment management fees":0,"Other services":1057,"Advertising":6798,"Office expenses":8193,"Information technology":0,"Royalties":0,"Occupancy":78510,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46215,"Program Expenses":170215,"Program exp paid by gaming":-124000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":124725,"Management And General Expenses":23962,"Fundraising Expenses":0}},"Assets":{"value":143127,"Non-interest bearing cash":105261,"Savings and temp cash investments":37853,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":143127,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8388426695003598,"percentile":0.6769098466966882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.42385038208875186,"percentile":0.0855715240389681},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.962606011285452,"percentile":0.4128536925815726},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3684276217253068,"percentile":0.8916581905242583},"Revenue Growth":{"score":-0.030520763300448114,"percentile":0.2658058804804568},"Asset Growth":{"score":0.05007854431208273,"percentile":0.5270558398262658},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5987204672093136,"percentile":0.6017771038738433}},"source_xml":"201721359349308332_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Cody Bottem","Jeff Schneider","Elizabeth Jahn","Matt Olson","Davina Brown","Leif Spears","Danielle Carlson","Nathan Dicken","Kate Anderson","Kevin Walseth"],"Title":["Director","Director","Vice President","Director","Director","President","Director","Director","Treasurer","Secretary"],"Hours":[1.0,3.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,2.0],"Total Compensation":[833,750,625,500,312,200,24,0,0,0],"Direct compensation":[833,750,625,500,312,200,24,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promotion of youth athletics in the sport of hockey","year":2023,"name":"Thief River Falls Amatuer Hockey Association","phone":2186811350,"website":"www.trfaha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Leif Spears","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":130,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 6, Thief River Falls, MN, 56701, USA","city":"Thief River Falls","state":"MN","country":"USA","zip_code":56701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":35,"Total Gross UBI":15546,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":301811,"Contributions":{"value":271858,"Other contributions":6117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":265741,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1704,"Investment income total":1704,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28249,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":15546,"Net income":12703,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287839,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57091,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51572,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5519},"Other expenses":{"value":230748,"Management services":0,"Legal":0,"Accounting":7644,"Lobbying services":0,"Investment management fees":0,"Other services":57741,"Advertising":1880,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":111530,"Travel":11295,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7700,"Insurance":4065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28893,"Program Expense":24685,"Bank Charges":4208},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":262892,"Management And General Expenses":24947,"Fundraising Expenses":0}},"Assets":{"value":170738,"Non-interest bearing cash":77406,"Savings and temp cash investments":25602,"Pledges and grants receivable":0,"Accounts receivable":5905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":225,"Land, building, equipment":61600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":82981,"Sum of Total Liabilities":0,"Accounts payable, accrued":1053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":81928,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":87757,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9133300212966277,"percentile":0.7921590149275374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04629387265540355,"percentile":0.5165799515313718},"Liabilities to Assets Ratio":{"score":0.48601365835373495,"percentile":0.13921506211561813},"Operating Reserve Ratio":{"score":0.5931718773342042,"percentile":0.28858089279481935},"Officer Compensation Ratio":{"score":0.011270189237733595,"percentile":0.9549001805575159},"Program Expense Growth":{"score":0.13417181018186025,"percentile":0.7342752919663308},"Revenue Growth":{"score":0.12629414914521125,"percentile":0.8146123676491545},"Asset Growth":{"score":0.00015888431387764732,"percentile":0.32064352994972845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6875822170055313,"percentile":0.8271128431562143}},"source_xml":"202531329349301358_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}