Civic Intelligence

Upper Valley Hockey Association

EIN 22-2840302 • 501(c)3 • Lebanon, NH

Profile

To provide an opportunity to play instructional hockey for children in lebanon, nh and surrounding communities.

PO Box 1364Lebanon, NH 03766

www.uvha.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$292,207

Up $31,203 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$292,207

Up $31,203 (+12%) from 2022

Revenue

Up

$169,668

Up $45,033 (+36%) from 2022

Expenses

Up

$138,465

Up $20,548 (+17%) from 2022

Net Income

Up

$31,203

Up $24,485 (+364%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $40,227Liabilities 2010: $1,192Net Assets 2010: $39,0352010Assets 2011: $57,973Liabilities 2011: $11,765Net Assets 2011: $46,2082011Assets 2012: $59,887Liabilities 2012: $12,878Net Assets 2012: $47,0092012Assets 2013: $62,741Liabilities 2013: $13,689Net Assets 2013: $49,0522013Assets 2014: $61,094Liabilities 2014: $11,805Net Assets 2014: $49,2892014Assets 2015: $70,125Liabilities 2015: $17,200Net Assets 2015: $52,9252015Assets 2016: $133,422Liabilities 2016: $61,472Net Assets 2016: $71,9502016Assets 2017: $139,530Liabilities 2017: $54,990Net Assets 2017: $84,5402017Assets 2018: $181,036Liabilities 2018: $54,990Net Assets 2018: $126,0462018Assets 2019: $205,381Liabilities 2019: $54,990Net Assets 2019: $150,3912019Assets 2020: $234,492Liabilities 2020: $36,660Net Assets 2020: $197,8322020Assets 2021: $254,286Liabilities 2021: $0Net Assets 2021: $254,2862021Assets 2022: $261,004Liabilities 2022: $0Net Assets 2022: $261,0042022Assets 2023: $292,207Liabilities 2023: $0Net Assets 2023: $292,2072023

Highlighted filing

2023

Assets$292,207
Liabilities$0
Net Assets$292,207

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $28,770Expenses 2010: $27,561Net Income 2010: $1,2092010Revenue 2011: $35,885Expenses 2011: $28,712Net Income 2011: $7,1732011Revenue 2012: $34,439Expenses 2012: $33,638Net Income 2012: $8012012Revenue 2013: $33,721Expenses 2013: $34,336Net Income 2013: -$6152013Revenue 2014: $31,237Expenses 2014: $32,455Net Income 2014: -$1,2182014Revenue 2015: $47,619Expenses 2015: $43,983Net Income 2015: $3,6362015Revenue 2016: $49,423Expenses 2016: $30,398Net Income 2016: $19,0252016Revenue 2017: $64,901Expenses 2017: $52,311Net Income 2017: $12,5902017Revenue 2018: $141,591Expenses 2018: $100,085Net Income 2018: $41,5062018Revenue 2019: $161,331Expenses 2019: $136,986Net Income 2019: $24,3452019Revenue 2020: $186,140Expenses 2020: $138,699Net Income 2020: $47,4412020Revenue 2021: $112,523Expenses 2021: $56,069Net Income 2021: $56,4542021Revenue 2022: $124,635Expenses 2022: $117,917Net Income 2022: $6,7182022Revenue 2023: $169,668Expenses 2023: $138,465Net Income 2023: $31,2032023

Highlighted filing

2023

Revenue$169,668
Expenses$138,465
Net Income$31,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.70$1.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.25$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.13$0.56$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.37$1.98$1.86$1.39$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.55$1.50$1.61$1.37$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.55$1.26$1.42$1.00$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.55$0.85$0.65$0.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.61$0.72$0.49$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$0.34$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.34$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$0.36$0.29$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.29$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$175,446
Mission and Program Overview

Mission

To provide an opportunity to play instructional hockey for children in lebanon, nh and surrounding communities.

To introduce the youth of the greater upper valley to the game of hockey, so that every child in the program can enjoy a positive experience through sportsmanship, teamwork, integrity, and respect for all individuals, while developing a love for the game.

Program Services

DescriptionGrantsExpenses
TO INTRODUCE THE YOUTH OF THE GREATER UPPER VALLEY TO THE GAME OF HOCKEY, SO THAT EVERY CHILD IN THE PROGRAM CAN ENJOY A POSITIVE EXPERIENCE THROUGH SPORTSMANSHIP, TEAMWORK, INTEGRITY, AND RESPECT FOR ALL INDIVIDUALS, WHILE DEVELOPING A LOVE FOR THE GAME. THE PROGRAM SERVES APPROXIMATELY 150 CHILDREN.$0$137,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CALLAHANSecretary-$0--
BROCK BARTONPresident-$0--
JOSH OBARVice President-$0--
KYLIE YOUNGMember-$0--
JOHN MORLOCKMember-$0--
TOM DANIELSMember-$0--
MEGAN O'NEILLMember-$0--
WILL MEYERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skate-a-thon$22,705-$2,951-
Total Events$22,705-$3,537$-3,537
Filing and Contact Details

Filer

Filer Name
Upper Valley Hockey Association
EIN
22-2840302
Phone
2073298628
Address
PO BOX 1364, LEBANON, NH 03766

Signing Officer

Name
Brock Barton
Title
President
Phone
2073298628
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pllc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 125.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,645. Returns and allowances: 0. Less cost of goods sold: 2,241. Gross profit: 404. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,241. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,241.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,292. Description: ice time. Amount: 99,694. Description: ref expense. Amount: 11,395. Description: dues and subscription. Amount: 630. Description: equipment. Amount: 5,083. Description: nh state fee. Amount: 82. Description: office expense. Amount: 373. Description: storage fees. Amount: 1,500. Description: tournament registration fees. Amount: 13,965. Description: clinics. Amount: 1,875. Description: coaching directors. Amount: 500. Description: awards. Amount: 393. Description: nhaha host expenses. Amount: 1,620. Total to form 990-ez, line 16: 138,402.

Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt08276
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 5,008. 2019 AMOUNT: $ 5,500. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 18,330. 2020 AMOUNT: $ 36,660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,645. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,241. GROSS PROFIT: 404. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,241. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,292. DESCRIPTION: ICE TIME. AMOUNT: 99,694. DESCRIPTION: REF EXPENSE. AMOUNT: 11,395. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 630. DESCRIPTION: EQUIPMENT. AMOUNT: 5,083. DESCRIPTION: NH STATE FEE. AMOUNT: 82. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 373. DESCRIPTION: STORAGE FEES. AMOUNT: 1,500. DESCRIPTION: TOURNAMENT REGISTRATION FEES. AMOUNT: 13,965. DESCRIPTION: CLINICS. AMOUNT: 1,875. DESCRIPTION: COACHING DIRECTORS. AMOUNT: 500. DESCRIPTION: AWARDS. AMOUNT: 393. DESCRIPTION: NHAHA HOST EXPENSES. AMOUNT: 1,620. TOTAL TO FORM 990-EZ, LINE 16: 138,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073298628
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0222840302
ReturnHeader/Filer/PhoneNum02073298628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1364
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02023-11-15T07:26:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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