Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 04-2712263
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$232,199
Down $118,822 (-34%) from 2012
Liabilities
Flat$260,590
Flat from 2012
Net Assets
Down-$28,391
Down $118,822 (-131%) from 2012
Revenue
$226,340
No earlier filing loaded for comparison.
Expenses
Up$345,162
Up $8,193 (+2.4%) from 2012
Net Income
-$118,822
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.32 | $2.61 | $0.28 | $2.26 | $3.45 | $1.19 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.51 | $2.61 | $0.90 | $3.37 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30575 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30575 |
| IRS990/AccountsReceivable/BOY | 0 | 228144 |
| IRS990/AccountsReceivable/EOY | 0 | 148226 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH ICE HOCKEY FOR AGES EIGHT THROUGH HIGH SCHOOL IN NINE LEVELS OF PLAY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 57 DANFORTH LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOLTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01740 |
| IRS990/Advertising/ProgramServices | 0 | 720 |
| IRS990/Advertising/Total | 0 | 720 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28643 |
| IRS990/AllOtherExpenses/Total | 0 | 28643 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 121782 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83973 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 230015 |
| IRS990/DeferredRevenue/EOY | 0 | 230015 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | YOUTH ICE HOCKEY FOR AGES EIGHT THRU HIGH SCHOOL IN NINE LEVELS OF PLAY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 345162 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 74000 |
| IRS990/FeesForServicesManagement/Total | 0 | 74000 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGORY CARTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 226340 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | YOUTH ICE HOCKEY FOR AGES EIGHT THRU HIGH SCHOOL IN NINE LEVELS OF PLAY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREGORY CARTER |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -28391 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2400 |
| IRS990/Occupancy/Total | 0 | 2400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3731 |
| IRS990/OfficeExpenses/Total | 0 | 3731 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1095 |
| IRS990/OtherExpensePriorYear | 0 | 336969 |
| IRS990/OtherExpensesCurrentYear | 0 | 345162 |
| IRS990/OtherExpenses/Description | 0 | ICE RENTAL |
| IRS990/OtherExpenses/Description | 1 | REFEREES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 187725 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16551 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15525 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14367 |
| IRS990/OtherExpenses/Total | 0 | 187725 |
| IRS990/OtherExpenses/Total | 1 | 16551 |
| IRS990/OtherExpenses/Total | 2 | 15525 |
| IRS990/OtherExpenses/Total | 3 | 14367 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 226340 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOCKEY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 363949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 226340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 226340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118822 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 90431 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -28391 |
| IRS990/Revenue | 0 | 226340 |
| IRS990/RevenuesLessExpensesCY | 0 | -118822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26980 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY HAS NOT KEPT CONTEMPORANEOUS DOCUMENTATION REGARDING MEETINGS HELD OR ACTIONS UNDERTAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY HAVE NOT KEPT CONTEMPORANEOUS DOCUMENTATION REGARDING MEETINGS HELD OR ACTIONS UNDERTAKEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY OFFICERS AND DIRECTORS BEFORE BEING FILED WITH INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL INFORMATION REGARDING GOVERNENCE OF ASSABET VALLEY MINOR HOCKEY ASSOCIATION IS AVAILABLE BY REQUESTING SUCH INFORMATION FROM PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 59 DANFORTH LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOLTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01740 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREGORY CARTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9783713355 |
| IRS990/TotalAssets/BOY | 0 | 351021 |
| IRS990/TotalAssetsBOY | 0 | 351021 |
| IRS990/TotalAssets/EOY | 0 | 232199 |
| IRS990/TotalAssetsEOY | 0 | 232199 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 345162 |
| IRS990/TotalExpensesPriorYear | 0 | 336969 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 345162 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 345162 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 260590 |
| IRS990/TotalLiabilitiesBOY | 0 | 260590 |
| IRS990/TotalLiabilities/EOY | 0 | 260590 |
| IRS990/TotalLiabilitiesEOY | 0 | 260590 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 351021 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 232199 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 90431 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -28391 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 345162 |
| IRS990/TotalProgramServiceRevenue | 0 | 226340 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 30000 |
| IRS990/TotalRevenueCurrentYear | 0 | 226340 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 363949 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 226340 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 226340 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ASSABETHOCKEY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 042712263 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASSABET VALLEY MINOR HOCKEY ASSOC INC |
| ReturnHeader/Filer/NameControl | 0 | ASSA |
| ReturnHeader/Filer/Phone | 0 | 5083971960 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 811 |
| ReturnHeader/Filer/USAddress/City | 0 | ACTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01720 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-20 |
| ReturnHeader/Officer/Name | 0 | GREGORY CARTER |
| ReturnHeader/Officer/Phone | 0 | 9783713355 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-20 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042969597 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHEID & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 COMMONWEALTH AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONCORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01742 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM SCHEID CPA |
| ReturnHeader/Preparer/Phone | 0 | 9783189600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-21T13:27:18-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
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