Civic Intelligence

Henniker Youth Hockey Association

EIN 02-0450592 • 501(c)3 • Henniker, NH

Profile

Promoting youth skating and ice hockey

PO Box 927Henniker, NH 03242

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$79,403

Up $40,556 (+104%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$79,403

Up $40,556 (+104%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$87,031

Up $30,424 (+54%) from 2023

Expenses

Down

$46,475

Down $30,757 (-40%) from 2023

Net Income

Up

$40,556

Up $61,181 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2011: $37,719Liabilities 2011: $02011Assets 2012: $48,488Net Assets 2012: $48,4882012Assets 2013: $60,004Liabilities 2013: $0Net Assets 2013: $60,0042013Assets 2014: $66,868Liabilities 2014: $0Net Assets 2014: $66,8682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $66,8682015Assets 2016: $86,633Liabilities 2016: $0Net Assets 2016: $86,6332016Assets 2017: $90,047Liabilities 2017: $0Net Assets 2017: $90,0472017Assets 2018: $92,435Liabilities 2018: $02018Assets 2019: $91,098Liabilities 2019: $02019Assets 2020: $83,619Liabilities 2020: $27,1092020Assets 2021: $57,720Liabilities 2021: $0Net Assets 2021: $57,7202021Assets 2022: $59,472Liabilities 2022: $0Net Assets 2022: $59,4722022Assets 2023: $38,847Liabilities 2023: $0Net Assets 2023: $38,8472023Assets 2024: $79,403Liabilities 2024: $0Net Assets 2024: $79,4032024

Highlighted filing

2024

Assets$79,403
Liabilities$0
Net Assets$79,403
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,501Expenses 2011: $55,638Net Income 2011: -$10,1372011Revenue 2012: $67,713Expenses 2012: $56,944Net Income 2012: $10,7692012Revenue 2013: $69,782Expenses 2013: $58,266Net Income 2013: $11,5162013Revenue 2014: $78,071Expenses 2014: $71,207Net Income 2014: $6,8642014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $80,626Expenses 2016: $56,997Net Income 2016: $23,6292016Revenue 2017: $72,646Expenses 2017: $69,232Net Income 2017: $3,4142017Revenue 2018: $38,643Expenses 2018: $36,255Net Income 2018: $2,3882018Revenue 2019: $65,856Expenses 2019: $67,193Net Income 2019: -$1,3372019Revenue 2020: $32,321Expenses 2020: $66,910Net Income 2020: -$34,5892020Revenue 2021: $13,896Expenses 2021: $12,686Net Income 2021: $1,2102021Revenue 2022: $81,623Expenses 2022: $67,097Net Income 2022: $14,5262022Revenue 2023: $56,607Expenses 2023: $77,232Net Income 2023: -$20,6252023Revenue 2024: $87,031Expenses 2024: $46,475Net Income 2024: $40,5562024

Highlighted filing

2024

Revenue$87,031
Expenses$46,475
Net Income$40,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,403
Liabilities
$0
Net assets
$79,403
Revenue
$87,031
Expenses
$46,475
Net income
$40,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$87.0$46.5$40.6
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$56.6$77.2$20.6
2022Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$81.6$67.1$14.5
2021Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$13.9$12.7$1.21
2020Summary only. Only limited summary data is available for this year.$83.6$27.1$32.3$66.9$34.6
2019Summary only. Only limited summary data is available for this year.$91.1$0.00$65.9$67.2$1.34
2018Summary only. Only limited summary data is available for this year.$92.4$0.00$38.6$36.3$2.39
2017Detailed filing. Detailed filing data is available for this year.$90.0$0.00$90.0$72.6$69.2$3.41
2016Detailed filing. Detailed filing data is available for this year.$86.6$0.00$86.6$80.6$57.0$23.6
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$66.9$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$78.1$71.2$6.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$0.00$60.0$69.8$58.3$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$48.5$67.7$56.9$10.8
2011Summary only. Only limited summary data is available for this year.$37.7$0.00$45.5$55.6$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$87,031
Mission and Program Overview

Mission

Youth Ice Hockey Instruction

Promoting youth skating and ice hockey

Program Services

DescriptionGrantsExpenses
PROMOTING YOUTH SKATING AND ICE HOCKEY IN THE HENNIKER, NH AREA-$46,475
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FooteTreasurer-$0--
Chris HynesVice President-$0--
Mark MullenPresident-$0--
Kathleen PayneSecretary-$0--
Megan KeimOperations Manager-$0--
Filing and Contact Details

Filer

Filer Name
Henniker Youth Hockey Association
EIN
02-0450592
Address
PO Box 927, Henniker, NH 03242

Signing Officer

Name
Steve Foote
Title
Treasurer
Phone
6036202277
Signed
2024-06-18
Discuss with paid preparer
No

Preparer

Firm
Pleasant Lake Accounting PLLC
Address
3A Pleasant Lane, Warner, NH 03278
Preparer
Amber Dubois
Phone
6037463097
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHockey Program 39,473Scholarship 1,000”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06036202277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 Bacon Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henniker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079403
IRS990EZ/GrossReceiptsAmt087031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087023
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079403
IRS990EZ/OccupancyRentUtltsAndMaintAmt04216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Foote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Hynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Keim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Operations Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH SKATING AND ICE HOCKEY
IRS990EZ/PrintingPublicationsPostageAmt01025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING YOUTH SKATING AND ICE HOCKEY IN THE HENNIKER, NH AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046475
IRS990EZ/TotalProgramServiceExpensesAmt046475
IRS990EZ/TotalRevenueAmt087031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053321
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0304233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt032527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt032527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHockey Program 39,473Scholarship 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum06036202277
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENNIKER YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HENN
ReturnHeader/Filer/EIN0020450592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 927
ReturnHeader/Filer/USAddress/CityNm0Henniker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003242
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274011781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03A Pleasant Lane
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003278
ReturnHeader/PreparerPersonGrp/PhoneNum06037463097
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Dubois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-01T09:12:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foote
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits