Civic Intelligence

Islanders Hockey Club Inc

EIN 02-0477033 • 501(c)3 • Nashua, NH

Profile

The program fosters national and international competition while developing and supporting student athletes to further their education. We prepare our players for the long-term future as productive citizens. This development prepares the athlete for career advancement either in a collegiate program or a professional opportunity.

20 Trafalgar Square No 202Nashua, NH 03063

www.islandersusphl.com

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

4th percentile

-676%

Higher net margin than 4% 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

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$339,263

Down $62,200 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$339,263

Down $62,200 (-15%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$9,200

Up $1,178 (+15%) from 2020

Expenses

Up

$71,400

Up $62,260 (+681%) from 2020

Net Income

Down

-$62,200

Down $61,082 (-5464%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $313,620Liabilities 2012: $287,772Net Assets 2012: $25,8482012Assets 2013: $368,206Liabilities 2013: $354,751Net Assets 2013: $13,4552013Assets 2014: $587,850Liabilities 2014: $624,611Net Assets 2014: -$36,7612014Assets 2015: $549,325Liabilities 2015: $261,246Net Assets 2015: $288,0792015Assets 2016: $641,584Liabilities 2016: $319,421Net Assets 2016: $322,1632016Assets 2017: $502,166Liabilities 2017: $239,746Net Assets 2017: $262,4202017Assets 2018: $717,579Liabilities 2018: $259,287Net Assets 2018: $458,2922018Assets 2019: $402,581Liabilities 2019: $0Net Assets 2019: $402,5812019Assets 2020: $401,463Liabilities 2020: $0Net Assets 2020: $401,4632020Assets 2021: $339,263Liabilities 2021: $0Net Assets 2021: $339,2632021

Highlighted filing

2021

Assets$339,263
Liabilities$0
Net Assets$339,263
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $509,962Expenses 2012: $524,625Net Income 2012: -$14,6632012Revenue 2013: $816,285Expenses 2013: $828,678Net Income 2013: -$12,3932013Revenue 2014: $1,071,758Expenses 2014: $1,121,975Net Income 2014: -$50,2172014Revenue 2015: $1,473,094Expenses 2015: $1,148,254Net Income 2015: $324,8402015Revenue 2016: $1,102,289Expenses 2016: $1,153,566Net Income 2016: -$51,2772016Revenue 2017: $1,181,383Expenses 2017: $1,241,126Net Income 2017: -$59,7432017Revenue 2018: $1,447,960Expenses 2018: $1,252,088Net Income 2018: $195,8722018Revenue 2019: $171,739Expenses 2019: $227,447Net Income 2019: -$55,7082019Revenue 2020: $8,022Expenses 2020: $9,140Net Income 2020: -$1,1182020Revenue 2021: $9,200Expenses 2021: $71,400Net Income 2021: -$62,2002021

Highlighted filing

2021

Revenue$9,200
Expenses$71,400
Net Income-$62,200
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$339,263
Liabilities
$0
Net assets
$339,263
Revenue
$9,200
Expenses
$71,400
Net income
-$62,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$1.45$1.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.18$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$1.10$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$1.47$1.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.62$0.04$1.07$1.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.01$0.82$0.83$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.29$0.03$0.51$0.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$9,200
Mission and Program Overview

Mission

The program fosters national and international competition while developing and supporting student athletes to further their education. We prepare our players for the long-term future as productive citizens. This development prepares the athlete for career advancement either in a collegiate program or a professional opportunity.

To foster national and international competition while developing and supporting student athletes to further their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$334,023$268,730▼ $65,293
Other Notes and Loans Receivable, Net$37,814$37,814→ $0
Cash and Non-Interest-Bearing Accounts$29,626$32,719▲ $3,093
Total Assets$401,463$339,263▼ $62,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,463$339,263▼ $62,200
Total Net Assets Fund Balance$401,463$339,263▼ $62,200
Total Liabilities and Net Assets / Fund Balance$401,463$339,263▼ $62,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard GallantPresident
Brian DonahoeDirector
Francis MurphyDirector
Gary FordDirector
Debra MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,200
Change in Net Assets
$-62,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting$1,000--$1,000
Other Expenses$180--$180
Total Functional Expenses$71,400$0$0$71,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Autism SpeaksBoston, MA501(c) (3)Unrestricted$70,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$334,023$268,730▼ $65,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 tax preparer emailed a draft of the entire tax return to each member of the board of directors for review. Once the return was approved the return was signed and filed by the president.”

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

“Conflict of interest policies are regularly and consistently monitored by the board of directors by annual update or as changes in directors and contractors are made.”

Form 990, Part VI, Section B, Line 15B

“Compensation to a director is determined by the independent directors of the board of directors. The board consults annually with other members of various hockey leagues and similiar organizations to determine that compensation is reasonable for services performed based on the size of the organization duties performed and time required to perform assigned duties.”

Form 990, Part VI, Section C, Line 19

“Tax returns, governing documents and policies are available for public inspection upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Debra madden - 600 hollis st, dunstable, ma 01827. Brian donahoe - 169 gray st, no andover, ma 01845. Francis murphy - 154 montrose ave, wakefield, ma 01880. Richard gallant - 1533 monument st, concord, ma 01742. Gary ford - po box 393, no andover, ma 01845.”

Filing and Contact Details

Filer

Filer Name
Islanders Hockey Club Inc
EIN
02-0477033
Phone
6038868885
Address
20 TRAFALGAR SQUARE NO 202, NASHUA, NH 03063

Signing Officer

Name
Debra T Madden
Title
Treasurer
Phone
6038868885
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra T Madden
Formed
1995
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
David E Tully & Associates Pa
Address
20 TRAFALGAR SQUARE SUITE 202, NASHUA, NH 03063
Preparer
David E Tully
Phone
6038868885
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements contain the required disclosure for uncertain tax positions. The organization states there are no uncertain postions contained in its financial statements”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09200
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IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0THE PROGRAM FOSTERS NATIONAL AND INTERNATIONAL COMPETITION WHILE DEVELOPING AND SUPPORTING STUDENT ATHLETES TO FURTHER THEIR EDUCATION. WE PREPARE OUR PLAYERS FOR THE LONG-TERM FUTURE AS PRODUCTIVE CITIZENS. THIS DEVELOPMENT PREPARES THE ATHLETE FOR CAREER ADVANCEMENT EITHER IN A COLLEGIATE PROGRAM OR A PROFESSIONAL OPPORTUNITY.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0268730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MIDDLESEX ISLANDERS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALE OF LOCKER ROOM FITUPS, APPRAISED AT LESS THAN BOOK VALUE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0268730
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER EMAILED A DRAFT OF THE ENTIRE TAX RETURN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE RETURN WAS APPROVED THE RETURN WAS SIGNED AND FILED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD OF DIRECTORS BY ANNUAL UPDATE OR AS CHANGES IN DIRECTORS AND CONTRACTORS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO A DIRECTOR IS DETERMINED BY THE INDEPENDENT DIRECTORS OF THE BOARD OF DIRECTORS. THE BOARD CONSULTS ANNUALLY WITH OTHER MEMBERS OF VARIOUS HOCKEY LEAGUES AND SIMILIAR ORGANIZATIONS TO DETERMINE THAT COMPENSATION IS REASONABLE FOR SERVICES PERFORMED BASED ON THE SIZE OF THE ORGANIZATION DUTIES PERFORMED AND TIME REQUIRED TO PERFORM ASSIGNED DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBRA MADDEN - 600 HOLLIS ST, DUNSTABLE, MA 01827. BRIAN DONAHOE - 169 GRAY ST, NO ANDOVER, MA 01845. FRANCIS MURPHY - 154 MONTROSE AVE, WAKEFIELD, MA 01880. RICHARD GALLANT - 1533 MONUMENT ST, CONCORD, MA 01742. GARY FORD - PO BOX 393, NO ANDOVER, MA 01845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401463
IRS990/TotalAssetsEOYAmt0339263
IRS990/TotalAssetsGrp/BOYAmt0401463
IRS990/TotalAssetsGrp/EOYAmt0339263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071400
IRS990/TotalFunctionalExpensesGrp/TotalAmt071400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 TRAFALGAR SQUARE SUITE 202
IRS990/USAddress/CityNm0NASHUA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003063
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ISLANDERSUSPHL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA T MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038868885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLANDERS HOCKEY CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA-NEW ENGLAND HUSKIES JR HOCKEY TEAM
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0020477033
ReturnHeader/Filer/PhoneNum06038868885
ReturnHeader/Filer/USAddress/AddressLine1Txt020 TRAFALGAR SQUARE NO 202
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020330274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E TULLY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TRAFALGAR SQUARE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06038868885
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E TULLY
ReturnHeader/ReturnTs02021-05-25T13:31:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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