Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Nh Junior Avalanche Inc
990 • Fiscal year 2014 • EIN 02-0569117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$126,260
Down $89,578 (-42%) from 2013
Net Assets
Down-$70,261
Down $71,436 (-6080%) from 2013
Liabilities
Down$196,521
Down $18,142 (-8.5%) from 2013
Revenue And Expenses
Revenue
Down$559,464
Down $1,262 (-0.2%) from 2013
Expenses
Up$630,900
Up $70,026 (+12%) from 2013
Net Income
Down-$71,436
Down $71,288 (-48168%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Aug 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $559,464
Mission and Program Overview
Mission
Th nh junior avalanche (the avalanche) was founded in march 2001 (tax exempt status was granted effective in january 2011) to provide a hockey development program with important advantages compared to traditional travel hockey organizations, including access to the most desirable prime-time hours at one of the best hockey facilities in new england. The philosophy is simple: to provide excellent instruction and development to those youngsters truly interest in making the commitment to travel hockey, and to improvement. At the same time, the goal is to try to instill respect for teammates, opponents, and officials and the virture of old-fashioned sportsmanship that includes graciousness in both victory or defeat. Parents are also asked to reinforce these lessons with their own behavior at the rink. Just as importantly, the goal is to provide a positive and friendly environment so that hockey remains fun and kids develop a love for the game, as well as develop their athletic skill.
The sole activity is providing amateur youth hockey instruction and competition. The philosophy is to provide excellent instruction and development to those youngsters truly interested in making the commitment to hockey, and to improvement, while, at the same time, trying to instill respect for teammates, opponents, and officials and the virtue of old-fashioned sportsmanship that includes graciousness in either victory or defeat. Just as importantly, the goal is to provide a positive and friendly environment so that hockey remains fun and kids develop a love for the game, as well as develop their athletic skill. Lastly, the goal is to try to teach children one of hockey's greatest lessons, that hard work produces rewards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,538 | $122,409 | ▼ $26,129 |
| Accounts Receivable | $65,300 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $1,351 | ▲ $1,351 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $1,175 | $-70,261 | ▼ $71,436 |
| Total Assets | $215,838 | $126,260 | ▼ $89,578 |
| Other Assets Total | $2,000 | $2,500 | ▲ $500 |
| Liabilities | |||
| Deferred Revenue | $211,461 | $173,622 | ▼ $37,839 |
| Accounts Payable and Accrued Expenses | $3,202 | $22,899 | ▲ $19,697 |
| Total Liabilities | $214,663 | $196,521 | ▼ $18,142 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,175 | $-70,261 | ▼ $71,436 |
| Total Liabilities and Net Assets / Fund Balance | $215,838 | $126,260 | ▼ $89,578 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,351 | $47 | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Bruce Harvey | Vice President | $3,350 | $3,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Casey Kesselring | President |
| Tom Rogers | Vice President |
| Lee Herrington | Director |
| Susan Accorto | Director |
| Karen White | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $559,464
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-71,436
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $573,813 |
| Salaries, Compensation, and Employee Benefits | $57,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,137 | - | - | $53,137 |
| Fees for Services Other | - | $44,000 | - | $44,000 |
| Office Expenses | $4,477 | - | - | $4,477 |
| Current Officers, Directors, Trustees, and Key Employees | $3,950 | - | - | $3,950 |
| Other Expenses | $3,240 | - | - | $3,240 |
| Fees for Services Accounting | - | $2,350 | - | $2,350 |
| Advertising | $2,103 | - | - | $2,103 |
| All Other Expenses | $440 | $76 | - | $516 |
| Depreciation Depletion | $47 | - | - | $47 |
| Total Functional Expenses | $584,474 | $46,426 | $0 | $630,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Lee Herrington Is a Director and Is an Owner of Nh Hockey 2000, LLC | LEE HERRINGTON AND HIS WIFE OWN 100% OF NH HOCKEY 2000, LLC WHICH IS AN ENTITY THAT RUNS AN ICE RINK. THE ORGANIZATION RENTS ICE TIME FROM NH HOCKEY 2000, LLC AT PREVAILING MARKET RATES CHARGED TO OTHER HOCKEY TEAMS. | No | $411,088 |
| - | Lee Herrington Is a Director and Is an Owner of Nh Hockey 2000, LLC | EMPLOYEES OF LEE HERRINGTON'S BUSINESS PROVIDE SERVICES TO THE ORGANIZATION THAT ARE REIMBURSED THROUGH A MANAGEMENT FEE. | No | $44,000 |
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 family members
- Yes
- Business relationship with organization members
- Yes
- 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 A, Line 2
“Lee herrington's business is an employer for casey kesslering and susan accorto.”
Form 990, Part VI, Section B, Line 11
“Prior to filing, a copy of the form 990 is distributed to each board member in advance of the monthly meeting. At that meeting, the board members vote on accepting the form 990 as presented.”
Form 990, Part VI, Section B, Line 12C
“Each board member must sign a conflict of interest policy on an annual basis.”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed and approved by the board annually.”
Form 990, Part VI, Section C, Line 19
“Form 1023 and form 990 are available upon request.”
Filing and Contact Details
Filer
- EIN
- 02-0569117
- Phone
- 6036680795
Signing Officer
- Name
- Casey Kesselring
- Title
- President
- Phone
- 6036680795
- Signed
- 2014-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Casey Kesselring
- Formed
- 2011
- Legal Domicile
- Nh
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 10
Preparer
- Preparer
- Lynne a Westaway
- Phone
- 6036273838
Raw XML Appendix363 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOLE ACTIVITY IS PROVIDING AMATEUR YOUTH HOCKEY INSTRUCTION AND COMPETITION. THE PHILOSOPHY IS TO PROVIDE EXCELLENT INSTRUCTION AND DEVELOPMENT TO THOSE YOUNGSTERS TRULY INTERESTED IN MAKING THE COMMITMENT TO HOCKEY, AND TO IMPROVEMENT, WHILE, AT THE SAME TIME, TRYING TO INSTILL RESPECT FOR TEAMMATES, OPPONENTS, AND OFFICIALS AND THE VIRTUE OF OLD-FASHIONED SPORTSMANSHIP THAT INCLUDES GRACIOUSNESS IN EITHER VICTORY OR DEFEAT. JUST AS IMPORTANTLY, THE GOAL IS TO PROVIDE A POSITIVE AND FRIENDLY ENVIRONMENT SO THAT HOCKEY REMAINS FUN AND KIDS DEVELOP A LOVE FOR THE GAME, AS WELL AS DEVELOP THEIR ATHLETIC SKILL. LASTLY, THE GOAL IS TO TRY TO TEACH CHILDREN ONE OF HOCKEY'S GREATEST LESSONS, THAT HARD WORK PRODUCES REWARDS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47 |
| IRS990/Desc | 0 | YOUTH HOCKEY DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 584474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN ACCORTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY KESSELRING |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NH JUNIOR AVALANCHE (THE AVALANCHE) WAS FOUNDED IN MARCH 2001 (TAX EXEMPT STATUS WAS GRANTED EFFECTIVE IN JANUARY 2011) TO PROVIDE A HOCKEY DEVELOPMENT PROGRAM WITH IMPORTANT ADVANTAGES COMPARED TO TRADITIONAL TRAVEL HOCKEY ORGANIZATIONS, INCLUDING ACCESS TO THE MOST DESIRABLE PRIME-TIME HOURS AT ONE OF THE BEST HOCKEY FACILITIES IN NEW ENGLAND. THE PHILOSOPHY IS SIMPLE: TO PROVIDE EXCELLENT INSTRUCTION AND DEVELOPMENT TO THOSE YOUNGSTERS TRULY INTERESTED IN MAKING THE COMMITMENT TO TRAVEL HOCKEY, AND TO IMPROVEMENT. AT THE SAME TIME, THE GOAL IS TO TRY TO INSTILL RESPECT FOR TEAMMATES, OPPONENTS, AND OFFICIALS AND THE VIRTUE OF OLD-FASHIONED SPORTSMANSHIP THAT INCLUDES GRACIOUSNESS IN BOTH VICTORY OR DEFEAT. PARENTS ARE ALSO ASKED TO REINFORCE THESE LESSONS WITH THEIR OWN BEHAVIOR AT THE RINK. JUST AS IMPORTANTLY, THE GOAL IS TO PROVIDE A POSITIVE AND FRIENDLY ENVIRONMENT SO THAT HOCKEY REMAINS FUN AND KIDS DEVELOP A LOVE FOR THE GAME, AS WELL AS DEVELOP THEIR ATHLETIC SKILL. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -70261 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
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| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | TRYOUTS, TOURNAMENTS & |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GOAL TENDER INSTRUCTION |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3240 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3240 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MINI AVS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LITTLE AVS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 504848 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56026 |
| IRS990/PYTotalExpensesAmt | 0 | 560874 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 560726 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 559464 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -70261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 559464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 560726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1801182 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1801182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 559464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1801182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 559464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 560726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1801182 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1351 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | NH HOCKEY 2000 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | NH HOCKEY 2000 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LEE HERRINGTON IS A DIRECTOR AND IS AN OWNER OF NH HOCKEY 2000, LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LEE HERRINGTON IS A DIRECTOR AND IS AN OWNER OF NH HOCKEY 2000, LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 411088 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 44000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEE HERRINGTON AND HIS WIFE OWN 100% OF NH HOCKEY 2000, LLC WHICH IS AN ENTITY THAT RUNS AN ICE RINK. THE ORGANIZATION RENTS ICE TIME FROM NH HOCKEY 2000, LLC AT PREVAILING MARKET RATES CHARGED TO OTHER HOCKEY TEAMS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEES OF LEE HERRINGTON'S BUSINESS PROVIDE SERVICES TO THE ORGANIZATION THAT ARE REIMBURSED THROUGH A MANAGEMENT FEE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEE HERRINGTON'S BUSINESS IS AN EMPLOYER FOR CASEY KESSLERING AND SUSAN ACCORTO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER IN ADVANCE OF THE MONTHLY MEETING. AT THAT MEETING, THE BOARD MEMBERS VOTE ON ACCEPTING THE FORM 990 AS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 215838 |
| IRS990/TotalAssetsEOYAmt | 0 | 126260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 584474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 214663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -70261 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 584474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 559464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559464 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 215838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 600 QUALITY DRIVE |
| IRS990/USAddress/City | 0 | HOOKSETT |
| IRS990/USAddress/State | 0 | NH |
| IRS990/USAddress/ZIPCode | 0 | 03106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NHAVALANCHE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY KESSELRING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036680795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NH JUNIOR AVALANCHE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NHJU |
| ReturnHeader/Filer/EIN | 0 | 020569117 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036680795 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 QUALITY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HOOKSETT |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203985821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOWE RILEY & HOWE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 660 CHESTNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 031043500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036273838 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE A WESTAWAY |
| ReturnHeader/ReturnTs | 0 | 2014-08-04T09:16:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,260
- Liabilities
- $196,521
- Net assets
- -$70,261
- Revenue
- $559,464
- Expenses
- $630,900
- Net income
- -$71,436