Civic Intelligence

Penobscot Valley Hockey Conference

EIN 01-0494454 • 501(c)3 • Bangor, ME

Profile

Operation of youth hockey programs/leagues

PO Box 2087Bangor, ME 04401

www.mainejrblackbears.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$253,847

Up $34,284 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$253,847

Up $34,284 (+16%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$266,283

Up $19,739 (+8.0%) from 2024

Expenses

Down

$231,999

Down $3,524 (-1.5%) from 2024

Net Income

Up

$34,284

Up $23,263 (+211%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $41,224Liabilities 2011: $13,827Net Assets 2011: $27,3972011Assets 2012: $69,251Liabilities 2012: $0Net Assets 2012: $69,2512012Assets 2013: $3,717Liabilities 2013: $0Net Assets 2013: $3,7172013Assets 2014: $50,800Liabilities 2014: $0Net Assets 2014: $50,8002014Assets 2015: $57,038Liabilities 2015: $0Net Assets 2015: $57,0382015Assets 2016: $112,819Liabilities 2016: $0Net Assets 2016: $112,8192016Assets 2017: $93,355Liabilities 2017: $0Net Assets 2017: $93,3552017Assets 2018: $23,844Liabilities 2018: $0Net Assets 2018: $23,8442018Assets 2019: $5,300Liabilities 2019: $0Net Assets 2019: $5,3002019Assets 2020: $22,504Liabilities 2020: $0Net Assets 2020: $22,5042020Assets 2021: $74,980Liabilities 2021: $0Net Assets 2021: $74,9802021Assets 2022: $192,465Liabilities 2022: $0Net Assets 2022: $192,4652022Assets 2023: $208,542Liabilities 2023: $0Net Assets 2023: $208,5422023Assets 2024: $219,563Liabilities 2024: $0Net Assets 2024: $219,5632024Assets 2025: $253,847Liabilities 2025: $0Net Assets 2025: $253,8472025

Highlighted filing

2025

Assets$253,847
Liabilities$0
Net Assets$253,847
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $233,475Expenses 2011: $229,246Net Income 2011: $4,2292011Expenses 2012: $216,0182012Revenue 2013: $93,422Expenses 2013: $97,139Net Income 2013: -$3,7172013Revenue 2014: $226,142Expenses 2014: $179,059Net Income 2014: $47,0832014Revenue 2015: $276,732Expenses 2015: $270,494Net Income 2015: $6,2382015Revenue 2016: $274,753Expenses 2016: $218,972Net Income 2016: $55,7812016Revenue 2017: $287,276Expenses 2017: $306,740Net Income 2017: -$19,4642017Revenue 2018: $232,654Expenses 2018: $292,867Net Income 2018: -$60,2132018Revenue 2019: $191,529Expenses 2019: $210,070Net Income 2019: -$18,5412019Revenue 2020: $174,257Expenses 2020: $157,053Net Income 2020: $17,2042020Revenue 2021: $159,219Expenses 2021: $106,743Net Income 2021: $52,4762021Revenue 2022: $285,297Expenses 2022: $167,812Net Income 2022: $117,4852022Revenue 2023: $212,395Expenses 2023: $196,432Net Income 2023: $15,9632023Revenue 2024: $246,544Expenses 2024: $235,523Net Income 2024: $11,0212024Revenue 2025: $266,283Expenses 2025: $231,999Net Income 2025: $34,2842025

Highlighted filing

2025

Revenue$266,283
Expenses$231,999
Net Income$34,284
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$253,847
Liabilities
$0
Net assets
$253,847
Revenue
$266,283
Expenses
$231,999
Net income
$34,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$2.66$2.32$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.47$2.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.12$1.96$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$2.85$1.68$1.17
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.59$1.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.74$1.57$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.92$2.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.33$2.93$0.60
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.87$3.07$0.19
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.75$2.19$0.56
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.77$2.70$0.06
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.26$1.79$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.93$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.16
2011Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$2.33$2.29$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$275,514
Mission and Program Overview

Mission

Operation of youth hockey programs/leagues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,273$219,563▲ $11,290
Land, Buildings, and Equipment, Net$269$0▼ $269
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,542$219,563▲ $11,021
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,542$219,563▲ $11,021
Total Net Assets Fund Balance$208,542$219,563▲ $11,021
Total Liabilities and Net Assets / Fund Balance$208,542$219,563▲ $11,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,784$10,784
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lee MillerPresident
Quinn ParadisVice President
Bethany MillerDirector
Brittany TaggetDirector
Catherine ShuremanDirector
Chad MorinDirector
Gaynor RyanDirector
Kristen Van MeterDirector
Michael PerryDirector
Nick RichDirector
Omekia LagassieDirector
Sarah MorinDirector
Sarah RandDirector
Daniel PuhlmanSecretary
Ben BenwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,762
Program Service Revenue
$205,296
Investment Income
$963
Other Revenue
$12,523
All Other Contributions
$27,762
Change in Net Assets
$11,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$19,532--$19,532
Other Expenses$18,040--$18,040
All Other Expenses$17,423--$17,423
Fees for Services Management-$7,101-$7,101
Fees for Services Legal-$728-$728
Depreciation Depletion$269--$269
Fees for Services Accounting-$240-$240
Total Functional Expenses$227,454$8,069$0$235,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,716
Fundraising Direct Expenses$12,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$17,985$17,985$653$17,332
Miscellaneous$12,731$12,731$3,837$8,894
Total Events$30,716$30,716$12,915$17,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President and treasurer review 990 before approval and release.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available on the Organizations's website.Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Jr Black Bears
EIN
01-0494454
Phone
2079473325
Address
PO BOX 2087, BANGOR, ME 04401

Signing Officer

Name
Ben Benwell
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Miller
Formed
1994
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Brantner Thibodeau & Assoc
Address
674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer
Craig S Costello
Phone
2079473325
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF YOUTH HOCKEY PROGRAMS/LEAGUES
IRS990/AdvertisingGrp/ProgramServicesAmt019532
IRS990/AdvertisingGrp/TotalAmt019532
IRS990/AllOtherContributionsAmt027762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017423
IRS990/AllOtherExpensesGrp/TotalAmt017423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRAIG COSTELLO
IRS990/BooksInCareOfDetail/PhoneNum02079473325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0674 MT HOPE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208273
IRS990/CashNonInterestBearingGrp/EOYAmt0219563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016055
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0963
IRS990/CYOtherExpensesAmt0235523
IRS990/CYOtherRevenueAmt012523
IRS990/CYProgramServiceRevenueAmt0205296
IRS990/CYRevenuesLessExpensesAmt011021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0235523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269
IRS990/DepreciationDepletionGrp/TotalAmt0269
IRS990/Desc0SUPPORT AND ADMINISTRATION OF THE OPERATIONS FOR OVER SEVERAL YOUTH HOCKEY TEAMS AND PROGRAMS, BENEFITING OVER 300 PARTICIPANTS DURING THE CURRENT SEASON. EMPHASIS IS PLACED ON TEAM PLAY, SPORTSMANSHIP AND SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesAccountingGrp/TotalAmt0240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0728
IRS990/FeesForServicesLegalGrp/TotalAmt0728
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07101
IRS990/FeesForServicesManagementGrp/TotalAmt07101
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0OMEKIA LAGASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINN PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH RAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL PUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN BENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETHANY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE SHUREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYNOR RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRITTANY TAGGET
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK RICH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD MORIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012915
IRS990/FundraisingGrossIncomeAmt030716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275514
IRS990/GrossSalesOfInventoryAmt010777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010784
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF YOUTH HOCKEY PROGRAMS/LEAGUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208542
IRS990/NetAssetsOrFundBalancesEOYAmt0219563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017801
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ICE COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND UNIFORMS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc3REFEREE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107601
IRS990/OtherExpensesGrp/ProgramServicesAmt137330
IRS990/OtherExpensesGrp/ProgramServicesAmt227259
IRS990/OtherExpensesGrp/ProgramServicesAmt318040
IRS990/OtherExpensesGrp/TotalAmt0107601
IRS990/OtherExpensesGrp/TotalAmt137330
IRS990/OtherExpensesGrp/TotalAmt227259
IRS990/OtherExpensesGrp/TotalAmt318040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY REG FEES AND RELAT
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196432
IRS990/PYOtherRevenueAmt027907
IRS990/PYProgramServiceRevenueAmt0166426
IRS990/PYRevenuesLessExpensesAmt015963
IRS990/PYTotalExpensesAmt0196432
IRS990/PYTotalRevenueAmt0212395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0999085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01085280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198799
IRS990ScheduleA/Total509Grp/TotalAmt01085280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010784
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.