Civic Intelligence

Greater Lebanon Youth Hockey Association

990EZ • Fiscal year 2021 • EIN 22-2840302

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.UVHA.ORG
PO Box 1364Lebanon, NH 03766

(207) 329-8628

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$254,286

Up $19,794 (+8.4%) from 2020

Net Assets

Up

$254,286

Up $56,454 (+29%) from 2020

Liabilities

Down

$0

Down $36,660 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$112,523

Down $73,617 (-40%) from 2020

Expenses

Down

$56,069

Down $82,630 (-60%) from 2020

Net Income

Up

$56,454

Up $9,013 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2021

Assets$254,286
Liabilities$0
Net Assets$254,286
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$112,523
Expenses$56,069
Net Income$56,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$114,873
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 our area to and promote the game of hockey, so that every child in the program can enjoy a positive experience through encouragement, skill development and character building while creating a passion for the game.

Program Services

DescriptionGrantsExpenses
TO INTRODUCE THE YOUTH OF OUR AREA TO AND PROMOTE THE GAME OF HOCKEY, SO THAT EVERY CHILD IN THE PROGRAM CAN ENJOY A POSITIVE EXPERIENCE THROUGH ENCOURAGEMENT, SKILL DEVELOPMENT AND CHARACTER BUILDING WHILE CREATING A PASSION FOR THE GAME. THE PROGRAM SERVES APPROXIMATELY 150 CHILDREN.$0$54,479
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MORLOCKSecretary-$0--
BROCK BARTONPresident-$0--
JOSH OBARVice President-$0--
KYLIE YOUNGMember-$0--
JAY ZANLEONITreasurer-$0--
ROGER GILLIESMember-$0--
JASON GRAMLINGMember-$0--
ETHAN MCNAUGHTONMember-$0--
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
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
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: 403.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 36,660.”

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

“Description: bank fees. Amount: 1,086. Description: ice time. Amount: 48,029. Description: ref expense. Amount: 2,480. Description: dues and subscription. Amount: 350. Description: equipment. Amount: 2,013. Description: nh state fee. Amount: 182. Description: office expense. Amount: 107. Description: storage fees. Amount: 1,500. Total to form 990-ez, line 16: 55,747.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due from hyha. Beg. Of year amount: 36,660. End of year amount: 0.”

Raw XML Appendix219 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROCK BARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02073298628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1364
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036973
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt056454
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0114873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0403
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040837
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254286
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROCK BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH OBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY ZANLEONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON GRAMLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ETHAN MCNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055747
IRS990EZ/OtherRevenueTotalAmt036660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INTRODUCE THE YOUTH OF OUR AREA TO AND PROMOTE THE GAME OF HOCKEY, SO THAT EVERY CHILD IN THE PROGRAM CAN ENJOY A POSITIVE EXPERIENCE THROUGH ENCOURAGEMENT, SKILL DEVELOPMENT AND CHARACTER BUILDING WHILE CREATING A PASSION FOR THE GAME.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INTRODUCE THE YOUTH OF OUR AREA TO AND PROMOTE THE GAME OF HOCKEY, SO THAT EVERY CHILD IN THE PROGRAM CAN ENJOY A POSITIVE EXPERIENCE THROUGH ENCOURAGEMENT, SKILL DEVELOPMENT AND CHARACTER BUILDING WHILE CREATING A PASSION FOR THE GAME. THE PROGRAM SERVES APPROXIMATELY 150 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054479
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02350
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056069
IRS990EZ/TotalProgramServiceExpensesAmt054479
IRS990EZ/TotalRevenueAmt0112523
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UVHA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2016 AMOUNT: $ 13,121. 2017 AMOUNT: $ 5,551. 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:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87880
IRS990ScheduleA/PublicSupportPY509Pct00.91230
IRS990ScheduleA/PublicSupportTotal509Amt0616109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060221
IRS990ScheduleA/Total509Grp/TotalAmt0616109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 36,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,086. DESCRIPTION: ICE TIME. AMOUNT: 48,029. DESCRIPTION: REF EXPENSE. AMOUNT: 2,480. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 350. DESCRIPTION: EQUIPMENT. AMOUNT: 2,013. DESCRIPTION: NH STATE FEE. AMOUNT: 182. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 107. DESCRIPTION: STORAGE FEES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 55,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM HYHA. BEG. OF YEAR AMOUNT: 36,660. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073298628
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02022-05-16T08:07:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,286
Liabilities
$0
Net assets
$254,286
Revenue
$112,523
Expenses
$56,069
Net income
$56,454
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