Civic Intelligence

Conval Ice Hockey Boosters

990 • Fiscal year 2016 • EIN 04-3370122

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.convalhockey.com
184 Hancock RoadPeterborough, NH 03458

(603) 759-1166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,305

No earlier filing loaded for comparison.

Net Assets

$19,305

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$12,622

No earlier filing loaded for comparison.

Expenses

$14,275

No earlier filing loaded for comparison.

Net Income

-$1,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2016: $19,305Liabilities 2016: $0Net Assets 2016: $19,3052016Assets 2017: $15,674Liabilities 2017: $0Net Assets 2017: $15,6742017Assets 2018: $19,637Liabilities 2018: $0Net Assets 2018: $19,6372018Assets 2019: $26,394Liabilities 2019: $0Net Assets 2019: $26,3942019

Highlighted filing

2016

Assets$19,305
Liabilities$0
Net Assets$19,305
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2016: $12,622Expenses 2016: $14,275Net Income 2016: -$1,6532016Revenue 2017: $16,289Expenses 2017: $19,920Net Income 2017: -$3,6312017Revenue 2018: $3,963Expenses 2018: $0Net Income 2018: $3,9632018Revenue 2019: $6,757Expenses 2019: $0Net Income 2019: $6,7572019

Highlighted filing

2016

Revenue$12,622
Expenses$14,275
Net Income-$1,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$12,622
Mission and Program Overview

Mission

Sports booster club supporting the efforts of the Conval-Conant High School boys hockey program. Support includes funding off-school-budget apparel, extra ice time, an annual banquet and related activities.

Booster club to support the boys hockey program of Contookcook Valley High School, in Peterborough, NH and serving a nine town school district. Fund raise to support above-school-budget ice time, equipment needs, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,958$19,305▼ $1,653
Rtn Earn Endowment Incm Other Fnds$20,958$19,305▼ $1,653
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,958$19,305▼ $1,653
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,958$19,305▼ $1,653
Total Liabilities and Net Assets / Fund Balance$20,958$19,305▼ $1,653
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Abe TimmonsPresident
Stacey KolkVice President
Carol LegerDirector
Geoff GarfinkleDirector
Jesseca TimmonsSecretary
Timothy KolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,622
Change in Net Assets
$-1,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,250$0$0$2,250
Other Expenses$1,200$0$0$1,200
Office Expenses$371$0$0$371
Insurance$205$0$0$205
Total Functional Expenses$14,275$0$0$14,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,301
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
No
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

“Prepared by Treasurer, shared with Board”

Form 990, Part VI, Section C, Line 19

“Available to anyone requesting them of a Board Member”

Filing and Contact Details

Filer

Filer Name
Conval Ice Hockey Boosters
EIN
04-3370122
Phone
6037591166
Address
184 Hancock Road, Peterborough, NH 03458

Signing Officer

Name
Timothy Kolk
Title
Treasurer
Phone
6037591166
Signed
2017-04-18

Organization Details

Principal Officer
Abe Timmons
Formed
1997
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fall program ($420), Volunteer gifts (non Board Members) ($537), NH FIling Fee ($200), Other”

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Kolk
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Kolk
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Abe Timmons
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide players with additional team-branded apparel, including jackets, sweatshirts and embroidered hockey bags
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Fund an annual banquet to recognize season accomplishments and close out the eyar
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other activities such as gifts for volunteers (non-Board members) and purchases of goods for resale as part of fundraising (xmas trees, merchandise)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07212
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02365
IRS990/PYRevenuesLessExpensesAmt03541
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1653
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020243

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,305
Liabilities
$0
Net assets
$19,305
Revenue
$12,622
Expenses
$14,275
Net income
-$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$6.76$0.00$6.76
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$3.96$0.00$3.96
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$16.3$19.9$3.63
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$12.6$14.3$1.65