Civic Intelligence

Adult Ice Hocky Federation Ltd

EIN 20-8348815 • 501(c)3 • Sterling, VA

Profile

Organize and administer amateur adult ice hockey training, leagues, and competitions; organize and conduct domestic and international amateur adult ice hockey tournament competitions.

45570 Shepard Dr Ste 3Sterling, VA 20164

www.hna.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$803,373

Up $128,452 (+19%) from 2024

Liabilities

Down

$575,642

Down $218,465 (-28%) from 2024

Net Assets

Up

$227,731

Up $346,917 (+291%) from 2024

Revenue

Up

$4,329,099

Up $224,966 (+5.5%) from 2024

Expenses

Up

$3,982,277

Up $78,466 (+2.0%) from 2024

Net Income

Up

$346,822

Up $146,500 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $249,274Liabilities 2011: $1,014,542Net Assets 2011: -$765,2682011Assets 2012: $350,279Liabilities 2012: $1,196,394Net Assets 2012: -$846,1152012Assets 2013: $323,369Liabilities 2013: $1,250,641Net Assets 2013: -$927,2722013Assets 2014: $383,837Liabilities 2014: $1,170,907Net Assets 2014: -$787,0702014Assets 2015: $420,254Liabilities 2015: $1,061,641Net Assets 2015: -$641,3872015Assets 2016: $405,570Liabilities 2016: $1,078,898Net Assets 2016: -$673,3282016Assets 2017: $464,272Liabilities 2017: $1,033,005Net Assets 2017: -$568,7332017Assets 2018: $577,966Liabilities 2018: $1,162,526Net Assets 2018: -$584,5602018Assets 2019: $716,772Liabilities 2019: $1,025,059Net Assets 2019: -$308,2872019Assets 2020: $307,137Liabilities 2020: $992,547Net Assets 2020: -$685,4102020Assets 2021: $369,584Liabilities 2021: $924,022Net Assets 2021: -$554,4382021Assets 2022: $497,146Liabilities 2022: $1,198,006Net Assets 2022: -$700,8602022Assets 2023: $744,604Liabilities 2023: $1,401,819Net Assets 2023: -$657,2152023Assets 2024: $674,921Liabilities 2024: $794,107Net Assets 2024: -$119,1862024Assets 2025: $803,373Liabilities 2025: $575,642Net Assets 2025: $227,7312025

Highlighted filing

2025

Assets$803,373
Liabilities$575,642
Net Assets$227,731

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,373,987Expenses 2011: $2,402,602Net Income 2011: -$28,6152011Expenses 2012: $3,811,5382012Expenses 2013: $3,888,4042013Revenue 2014: $3,977,723Expenses 2014: $3,836,521Net Income 2014: $141,2022014Revenue 2015: $3,986,019Expenses 2015: $3,852,847Net Income 2015: $133,1722015Revenue 2016: $3,994,562Expenses 2016: $4,026,503Net Income 2016: -$31,9412016Revenue 2017: $3,983,302Expenses 2017: $3,889,290Net Income 2017: $94,0122017Revenue 2018: $3,726,308Expenses 2018: $3,742,135Net Income 2018: -$15,8272018Revenue 2019: $4,276,634Expenses 2019: $3,845,099Net Income 2019: $431,5352019Revenue 2020: $3,017,271Expenses 2020: $3,117,618Net Income 2020: -$100,3472020Revenue 2021: $1,264,337Expenses 2021: $1,282,164Net Income 2021: -$17,8272021Revenue 2022: $3,812,767Expenses 2022: $4,059,188Net Income 2022: -$246,4212022Revenue 2023: $4,086,353Expenses 2023: $4,017,149Net Income 2023: $69,2042023Revenue 2024: $4,104,133Expenses 2024: $3,903,811Net Income 2024: $200,3222024Revenue 2025: $4,329,099Expenses 2025: $3,982,277Net Income 2025: $346,8222025

Highlighted filing

2025

Revenue$4,329,099
Expenses$3,982,277
Net Income$346,822

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.58$0.23$4.33$3.98$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.79$0.12$4.10$3.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.40$0.66$4.09$4.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.20$0.70$3.81$4.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.92$0.55$1.26$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.99$0.69$3.02$3.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$1.03$0.31$4.28$3.85$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.16$0.58$3.73$3.74$0.02
2017Summary only. Only limited summary data is available for this year.$0.46$1.03$0.57$3.98$3.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$1.08$0.67$3.99$4.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.06$0.64$3.99$3.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$1.17$0.79$3.98$3.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.25$0.93$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.20$0.85$3.81
2011Summary only. Only limited summary data is available for this year.$0.25$1.01$0.77$2.37$2.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,329,099
Mission and Program Overview

Mission

Organize and administer amateur adult ice hockey training, leagues, and competitions; organize and conduct domestic and international amateur adult ice hockey tournament competitions.

Our organization organizes and executes adult ice hockey trainingleagues, and tournaments across the united states, canada and europe.our mission is to take beginner players and instruct them how tosafely participate in the sport of ice hockey. Once completed, the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,057$574,286▲ $133,229
Loans From Officers Directors-$337,707-
Receivables From Officers Etc$197,126$197,126→ $0
Intangible Assets$36,738$36,738→ $0
Savings and Temporary Cash Investments-$-4,777-
Total Assets$674,921$803,373▲ $128,452
Liabilities
Unsecured Notes Loans Payable$337,612--
Accounts Payable and Accrued Expenses$338,823$120,358▼ $218,465
Other Liabilities$117,577$117,577→ $0
Total Liabilities$794,012$575,642▼ $218,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-119,091$227,731▲ $346,822
Total Net Assets Fund Balance$-119,091$227,731▲ $346,822
Total Liabilities and Net Assets / Fund Balance$674,921$803,373▲ $128,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,590$11,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elliot RootPresident
Robert PayneDirector
Doreen MaestasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,329,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$346,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,749,165
Salaries, Compensation, and Employee Benefits$233,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,302,912$69,000-$2,371,912
Fees for Services Other$892,461$128,030-$1,020,491
Other Salaries and Wages$113,693--$113,693
Insurance$110,135--$110,135
Current Officers, Directors, Trustees, and Key Employees$60,000$24,060-$84,060
Travel$59,705--$59,705
Office Expenses-$47,681-$47,681
Other Employee Benefits$35,359--$35,359
Other Expenses$84,889$17,170-$17,170
Fees for Services Accounting$13,000--$13,000
Information Technology$9,203--$9,203
Advertising$8,833--$8,833
Interest-$6,146-$6,146
Total Functional Expenses$3,690,190$292,087$0$3,982,277
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
Loans from Officers, Directors, Trustees, and Key Employees-$337,707-
Receivables from Officers, Directors, Trustees, and Key Employees$197,126$197,126→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Canada$117,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The President and Secretary are related parties

Management duties delegation Part VI line 3

NONE

Asset material diversion Part VI line 5

NONE

Members or stockholder classes and rights Part VI line 6

NONE

Local chapters branches affiliates Part VI line 10A

The governing body reviews the 990

Form 990 governing body review Part VI line 11

The Governing body reviews the 990

CEO executive director top management comp Part VI line 15A

The board of directors determines compensation

Other officer or key employee compensation Part VI line 15B

The Bord of directors determines compensation

Governing documents etc available to public Part VI line 19

gOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Adult Ice Hocky Federation Ltd
EIN
20-8348815
In Care Of
% Doreen Maestas
Phone
7034308100
Address
45570 SHEPARD DR STE 3, Sterling, VA 20164

Signing Officer

Name
Doreen Maestas
Title
President
Phone
7034308100
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
6

Preparer

Firm
Cole & Associates
Address
22636 Glenn Dr 106, Sterling, VA 20164
Preparer
Michael Cole
Phone
7032987471
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

NONE

Other or change in accounting method Part XII line 1

Governing documents are made available to the puublic upon request Governing documents are made available to the public upon request

List of other fees for services expenses Part IX line 11G

Total other fees on form 990 part ix line 11g col a 892,461 payroll processing charges: program service expenses 0 management and general expenses 0 fundraising expenses 0 total expenses

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0338823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR ORGANIZATION ORGANIZES AND EXECUTES ADULT ICE HOCKEY TRAININGLEAGUES, AND TOURNAMENTS ACROSS THE UNITED STATES, CANADA AND EUROPE.OUR MISSION IS TO TAKE BEGINNER PLAYERS AND INSTRUCT THEM HOW TOSAFELY PARTICIPATE IN THE SPORT OF ICE HOCKEY. ONCE COMPLETED, THE
IRS990/AdvertisingGrp/ProgramServicesAmt08833
IRS990/AdvertisingGrp/TotalAmt08833
IRS990/BooksInCareOfDetail/PersonNm0Doreen Maestas SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum07034308100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 78
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sterling
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020167
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441057
IRS990/CashNonInterestBearingGrp/EOYAmt0574286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03749165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04329099
IRS990/CYRevenuesLessExpensesAmt0346822
IRS990/CYSalariesCompEmpBnftPaidAmt0233112
IRS990/CYTotalExpensesAmt03982277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04329099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZE AND ADMINISTER AMATEUR ADULT ICE HOCKEY TRAINING, LEAGUES, AND COMPETITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03690190
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0892461
IRS990/FeesForServicesOtherGrp/TotalAmt01020491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Doreen Maestas
IRS990/Form990PartVIISectionAGrp/PersonNm1Elliot Root
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04329099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09203
IRS990/InformationTechnologyGrp/TotalAmt09203
IRS990/InsuranceGrp/ProgramServicesAmt0110135
IRS990/InsuranceGrp/TotalAmt0110135
IRS990/IntangibleAssetsGrp/BOYAmt036738
IRS990/IntangibleAssetsGrp/EOYAmt036738
IRS990/InterestGrp/ManagementAndGeneralAmt06146
IRS990/InterestGrp/TotalAmt06146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011590
IRS990/LandBldgEquipCostOrOtherBssAmt011590
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0337707
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR ORGANIZATION ORGANIZES AND EXECUTES ADULT ICE HOCKEY TRAININGLEAGUES, AND TOURNAMENTS ACROSS THE UNITED STATES, CANADA AND EUROPE.OUR MISSION IS TO TAKE BEGINNER PLAYERS AND INSTRUCT THEM HOW TOSAFELY PARTICIPATE IN THE SPORT OF ICE HOCKEY. ONCE COMPLETED, THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-119091
IRS990/NetAssetsOrFundBalancesEOYAmt0227731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-119091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069000
IRS990/OccupancyGrp/ProgramServicesAmt02302912
IRS990/OccupancyGrp/TotalAmt02371912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047681
IRS990/OfficeExpensesGrp/TotalAmt047681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035359
IRS990/OtherExpensesGrp/Desc0OUTFITTING AND TROPHIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017170
IRS990/OtherExpensesGrp/ProgramServicesAmt084889
IRS990/OtherExpensesGrp/TotalAmt084889
IRS990/OtherExpensesGrp/TotalAmt117170
IRS990/OtherLiabilitiesGrp/BOYAmt0117577
IRS990/OtherLiabilitiesGrp/EOYAmt0117577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03595377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03595377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03671420
IRS990/PYProgramServiceRevenueAmt04104133
IRS990/PYRevenuesLessExpensesAmt0200322
IRS990/PYSalariesCompEmpBnftPaidAmt0232391
IRS990/PYTotalExpensesAmt03903811
IRS990/PYTotalRevenueAmt04104133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0197126
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0197126
IRS990/ReconcilationRevenueExpnssAmt0346822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04328846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-4777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04037604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03812767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03010475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010860846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010860846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04037604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03812767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03010475
IRS990ScheduleA/Total509Grp/TotalAmt010860846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04037604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03812767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03010475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010860846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CANADA
IRS990ScheduleD/TotalLiabilityAmt0117577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0ELLIOTT ROOT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm1ELLIOTT ROOT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt1OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0CASH FLOW
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0337707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1197126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0121600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLIOTT ROOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELLIOTT ROOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0534833
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Secretary are related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing body reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Governing body reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Bord of directors determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9gOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing documents are made available to the puublic upon request Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTAL OTHER FEES ON FORM 990 PART IX LINE 11G COL A 892,461 PAYROLL PROCESSING CHARGES: PROGRAM SERVICE EXPENSES 0 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674921
IRS990/TotalAssetsEOYAmt0803373
IRS990/TotalAssetsGrp/BOYAmt0674921
IRS990/TotalAssetsGrp/EOYAmt0803373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03690190
IRS990/TotalFunctionalExpensesGrp/TotalAmt03982277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794012
IRS990/TotalLiabilitiesEOYAmt0575642
IRS990/TotalLiabilitiesGrp/BOYAmt0794012
IRS990/TotalLiabilitiesGrp/EOYAmt0575642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-119091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03690190
IRS990/TotalProgramServiceRevenueAmt04329099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04329099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04329099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt059705
IRS990/TravelGrp/TotalAmt059705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0337612
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HNA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN MAESTAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034308100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT ICE HOCKY FEDERATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0208348815
ReturnHeader/Filer/InCareOfNm0% Doreen Maestas
ReturnHeader/Filer/PhoneNum07034308100
ReturnHeader/Filer/USAddress/AddressLine1Txt045570 SHEPARD DR STE 3
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260220324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cole & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022636 Glenn Dr 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07032987471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL COLE
ReturnHeader/ReturnTs02025-09-26T17:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.