Civic Intelligence

Hollis Youth Hockey Association

EIN 01-0645263 • 501(c)3 • Hollis, NH

Profile

To let youth participate in the competitive sport of hockey

P O Box 413Hollis, NH 03049

www.cavaliershockey.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,895

Down $53,978 (-85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$9,895

Down $53,978 (-85%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$12,400

Down $72,321 (-85%) from 2020

Expenses

Down

$23,200

Down $80,481 (-78%) from 2020

Net Income

Up

-$10,800

Up $8,160 (+43%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2011: $14,844Liabilities 2011: $02011Assets 2012: $28,715Liabilities 2012: $02012Assets 2013: $10,819Liabilities 2013: $02013Assets 2014: $2,709Liabilities 2014: $02014Assets 2015: $16,392Liabilities 2015: $0Net Assets 2015: $16,3922015Assets 2016: $81,737Liabilities 2016: $0Net Assets 2016: $81,7372016Assets 2017: $73,930Liabilities 2017: $0Net Assets 2017: $73,9302017Assets 2018: $84,229Liabilities 2018: $0Net Assets 2018: $84,2292018Assets 2019: $82,833Liabilities 2019: $0Net Assets 2019: $82,8332019Assets 2020: $63,873Liabilities 2020: $0Net Assets 2020: $63,8732020Assets 2021: $9,895Liabilities 2021: $0Net Assets 2021: $9,8952021

Highlighted filing

2021

Assets$9,895
Liabilities$0
Net Assets$9,895
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,304Expenses 2011: $173,942Net Income 2011: $14,3622011Revenue 2012: $197,385Expenses 2012: $179,875Net Income 2012: $17,5102012Revenue 2013: $166,191Expenses 2013: $184,087Net Income 2013: -$17,8962013Revenue 2014: $191,856Expenses 2014: $199,966Net Income 2014: -$8,1102014Revenue 2015: $250,820Expenses 2015: $237,137Net Income 2015: $13,6832015Revenue 2016: $282,642Expenses 2016: $217,297Net Income 2016: $65,3452016Revenue 2017: $195,747Expenses 2017: $203,554Net Income 2017: -$7,8072017Revenue 2018: $178,612Expenses 2018: $168,313Net Income 2018: $10,2992018Revenue 2019: $96,505Expenses 2019: $97,901Net Income 2019: -$1,3962019Revenue 2020: $84,721Expenses 2020: $103,681Net Income 2020: -$18,9602020Revenue 2021: $12,400Expenses 2021: $23,200Net Income 2021: -$10,8002021

Highlighted filing

2021

Revenue$12,400
Expenses$23,200
Net Income-$10,800
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,895
Liabilities
$0
Net assets
$9,895
Revenue
$12,400
Expenses
$23,200
Net income
-$10,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.85$1.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.97$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.79$1.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.96$2.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.83$2.17$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.51$2.37$0.14
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.92$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.66$1.84$0.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.97$1.80$0.18
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.88$1.74$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$12,400
Mission and Program Overview

Mission

To let youth participate in the competitive sport of hockey

The hollis youth hockey association lets youth to engage in the competitive sport of hockey which helps in their personal development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,873$9,895▼ $53,978
Total Assets$63,873$9,895▼ $53,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,873$9,895▼ $53,978
Total Net Assets Fund Balance$63,873$9,895▼ $53,978
Total Liabilities and Net Assets / Fund Balance$63,873$9,895▼ $53,978
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul SoulePresident
Mark DevinsDirector
Brian SullivanDirector Player Dev
Laura BowerRegistrar
Kerrie PelletierSecretary
Laura SouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,135
Program Service Revenue
$10,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,135
Change in Net Assets
$-10,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,200
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
Office Expenses$835--$835
Other Expenses$532--$532
Fees for Services Accounting-$500-$500
All Other Expenses$360--$360
Total Functional Expenses$22,700$500$0$23,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

“The organization reviews the form 990 with input from the board of directors”

Form 990, Part VI, Section B, Line 15

“There are no employees all services are performed by uncompensated violunteers”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to any person who requests them”

Filing and Contact Details

Filer

Filer Name
Hollis Youth Hockey Association
EIN
01-0645263
Phone
6038098589
Address
P O BOX 413, HOLLIS, NH 03049

Signing Officer

Name
Laura Soule
Title
Treasurer
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Richall
Formed
2002
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Laurence C Szetela CPA
Address
76 NORTHEASTERN BLVD, NASHUA, NH 03062
Preparer
Laurence C Szetela
Phone
6038800588
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“When the organization changed banks on september 24, 2015 the deposit into the new account was incorrectly classified as revenue instead of equity. And therefore assets were overstated by 43,178.”

Raw XML Appendix347 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
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR PLAYER DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 WITH INPUT FROM THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO EMPLOYEES ALL SERVICES ARE PERFORMED BY UNCOMPENSATED VIOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO ANY PERSON WHO REQUESTS THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE ORGANIZATION CHANGED BANKS ON SEPTEMBER 24, 2015 THE DEPOSIT INTO THE NEW ACCOUNT WAS INCORRECTLY CLASSIFIED AS REVENUE INSTEAD OF EQUITY. AND THEREFORE ASSETS WERE OVERSTATED BY 43,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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