Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Nh Junior Avalanche Inc
990 • Fiscal year 2016 • EIN 02-0569117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.69x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$95,480
Down $16,141 (-14%) from 2015
Net Assets
Up-$65,843
Up $5,710 (+8.0%) from 2015
Liabilities
Down$161,323
Down $21,851 (-12%) from 2015
Revenue And Expenses
Revenue
Down$545,388
Down $35,455 (-6.1%) from 2015
Expenses
Down$539,678
Down $42,457 (-7.3%) from 2015
Net Income
Up$5,710
Up $7,002 (+542%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- May 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $545,388
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 | $92,008 | $91,508 | ▼ $500 |
| Land, Buildings, and Equipment, Net | $1,071 | $792 | ▼ $279 |
| Accounts Receivable | $16,042 | $680 | ▼ $15,362 |
| 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 | $-71,553 | $-65,843 | ▲ $5,710 |
| Total Assets | $111,621 | $95,480 | ▼ $16,141 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $168,562 | $144,150 | ▼ $24,412 |
| Accounts Payable and Accrued Expenses | $14,612 | $17,173 | ▲ $2,561 |
| Total Liabilities | $183,174 | $161,323 | ▼ $21,851 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-71,553 | $-65,843 | ▲ $5,710 |
| Total Liabilities and Net Assets / Fund Balance | $111,621 | $95,480 | ▼ $16,141 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $792 | $606 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Casey Kesselring | President | FT | $40,769 | $40,769 |
| Bruce Harvey | Vice President | - | $3,198 | $3,198 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Rogers | Vice President |
| Lee Herrington | Director |
| Susan Accorto | Director |
| Karen White | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $545,388
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $5,710
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $447,641 |
| Salaries, Compensation, and Employee Benefits | $92,037 |
| 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 | $50,287 | - | - | $50,287 |
| Current Officers, Directors, Trustees, and Key Employees | $1,750 | $40,000 | - | $41,750 |
| Office Expenses | $4,608 | - | - | $4,608 |
| Fees for Services Management | - | $4,000 | - | $4,000 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Fees for Services Legal | - | $1,535 | - | $1,535 |
| Advertising | $491 | - | - | $491 |
| Other Expenses | $18,965 | $324 | - | $324 |
| Depreciation Depletion | $280 | - | - | $280 |
| Information Technology | - | $55 | - | $55 |
| Total Functional Expenses | $490,064 | $49,614 | $0 | $539,678 |
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 | $333,583 |
| - | Lee Herrington Is a Director and Is an Owner of Nh Hockey 2000, LLC | AN EMPLOYEE OF LEE HERRINGTON'S BUSINESS PROVIDES SERVICES TO THE ORGANIZATION THAT ARE REIMBURSED THROUGH A MANAGEMENT FEE. | No | $4,000 |
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 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
- Filer Name
- Nh Junior Avalanche Inc
- EIN
- 02-0569117
- Phone
- 6036680795
- Address
- 600 QUALITY DRIVE, HOOKSETT, NH 03106
Signing Officer
- Name
- Casey Kesselring
- Title
- President
- Phone
- 6036680795
- Signed
- 2016-05-19
- 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
- 6
Preparer
- Firm
- Howe Riley & Howe Pllc
- Address
- 660 CHESTNUT STREET, MANCHESTER, NH 03104-3500
- Preparer
- Lynne a Westaway
- Phone
- 6036273838
Raw XML Appendix373 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 680 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEE HERRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036680795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 QUALITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOKSETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03106 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91508 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41750 |
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| IRS990/CYTotalExpensesAmt | 0 | 539678 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144150 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280 |
| 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 | 490064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1535 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE HERRINGTON |
| 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 | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| 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 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1398 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| 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 | -65843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | TRYOUTS, TOURNAMENTS & |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18965 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CASEY KESSELRING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MINI AVS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 492431 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89454 |
| IRS990/PYTotalExpensesAmt | 0 | 582135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5710 |
| 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 | 545388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -71553 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -65843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 545388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 520843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 560726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2694003 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2694003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 545388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507582 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2754003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 545388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 580843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 560726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2754003 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 606 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 792 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NH HOCKEY 2000 LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 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 | 333583 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4000 |
| 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 | AN EMPLOYEE OF LEE HERRINGTON'S BUSINESS PROVIDES 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 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 | 111621 |
| IRS990/TotalAssetsEOYAmt | 0 | 95480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -71553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -65843 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490064 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 545388 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43967 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95480 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 QUALITY DRIVE |
| IRS990/USAddress/CityNm | 0 | HOOKSETT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NHAVALANCHE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| 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 | 2016-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NH JUNIOR AVALANCHE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NHJU |
| ReturnHeader/Filer/EIN | 0 | 020569117 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036680795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 QUALITY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOOKSETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203985821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWE RILEY & HOWE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 660 CHESTNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 031043500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036273838 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE A WESTAWAY |
| ReturnHeader/ReturnTs | 0 | 2016-06-07T09:52:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $95,480
- Liabilities
- $161,323
- Net assets
- -$65,843
- Revenue
- $545,388
- Expenses
- $539,678
- Net income
- $5,710