Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7137015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$932,982
Up $144,427 (+18%) from 2013
Net Assets
Up$623,687
Up $170,852 (+38%) from 2013
Liabilities
Down$309,295
Down $26,425 (-7.9%) from 2013
Revenue
$974,455
No earlier filing loaded for comparison.
Expenses
Down$803,603
Down $529 (-0.1%) from 2013
Net Income
$170,852
No earlier filing loaded for comparison.
Operation of a youth hockey league for approximately 650 youngsters who are residents of andover, massachusetts.
Operation of a youth hockey league for approx. 590 youngsters who are residents of Andover, MA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $765,059 | $914,507 | ▲ $149,448 |
| Accounts Receivable | $22,550 | $14,875 | ▼ $7,675 |
| Prepaid Expenses and Deferred Charges | $946 | $3,600 | ▲ $2,654 |
| Total Assets | $788,555 | $932,982 | ▲ $144,427 |
| Liabilities | |||
| Deferred Revenue | $329,200 | $302,775 | ▼ $26,425 |
| Accounts Payable and Accrued Expenses | $6,520 | $6,520 | → $0 |
| Total Liabilities | $335,720 | $309,295 | ▼ $26,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,835 | $623,687 | ▲ $170,852 |
| Total Net Assets Fund Balance | $452,835 | $623,687 | ▲ $170,852 |
| Total Liabilities and Net Assets / Fund Balance | $788,555 | $932,982 | ▲ $144,427 |
| Name | Title |
|---|---|
| Peter Vaccaro | President |
| Tom Humphreys | ADM Director |
| Paul Walker | Boys Midget Director |
| Chris Berube | Director At Large |
| Chris O'Reilly | Director At Large |
| Jim Rigazio | Director At Large |
| David Morgenstern | Equipment Director |
| Doug Gallacher | Girls Director |
| Leigh Keefe | Girls Midget Director/Webs |
| Mike Littlewood | Hockey Director |
| Mary Lalley | Ice Director |
| Pamela Wright | Mass Hockey Rep |
| Kim McCullom | Registrar |
| John Fraser | Secretary |
| Steve Murray | Treasurer |
| Gerry Wright | Valley League Rep |
| Line Item | Amount |
|---|---|
| Other Expenses | $794,203 |
| Grants and Similar Amounts Paid | $9,400 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $83,033 | - | - | $83,033 |
| Other Expenses | $33,124 | - | - | $33,124 |
| Grants to Domestic Orgs | $9,400 | - | - | $9,400 |
| Fees for Services Accounting | - | $7,080 | - | $7,080 |
| Advertising | $1,141 | - | - | $1,141 |
| Total Functional Expenses | $796,523 | $7,080 | $0 | $803,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $803,603 |
| Total Expenses per Audited Statements | $803,603 |
| Total Expenses per Form 990 | $803,603 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A review of the tax returns takes place at a monthly board of directors meeting.”
“The Organization is in the process of evaluating its policies to determine which are appropriate given the size and structure of the Organization.”
“Form 990, Part VI, Section B, Line 15: The Organization is run on a volunteer basis and therefore does not have compensation.”
“All books and records are made available at monthly board of directors meetings and upon request.”
“Bank charges: Program service expenses 32,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,489. Clinic costs: Program service expenses 30,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,488. Referees: Program service expenses 8,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,735. Miscellaneous: Program service expenses 4,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,781. Initiation event: Program service expenses 2,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,925. Registration fees: Program service expenses 2,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,070. Web site: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. Timekeeper costs: Program service expenses 770. Management and general expenses 0. Fundraising expenses 0. Total expenses 770.”
“There have been no changes to the oversight process during the tax year.”
“The Organization is recognized as exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been made in these financial statements. The Organization files federal and state tax returns where statutes of limitations generally range from three to five years, and is not currently subject to examination by any jurisdiction for any years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a youth hockey league for approx. 590 youngsters who are residents of Andover, MA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83033 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven Murray |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784749344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 Wescott Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Andover |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4509 |
| IRS990/CYOtherExpensesAmt | 0 | 794203 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 969946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 803603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 974455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 329200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 302775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Operating as a youth hockey league for approximately 590 boys and girls in Andover, Massachusetts in accordance with bylaws and exempt purposes. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 796523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Berube |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Fraser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Gallacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leigh Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Littlewood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Morgenstern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris O'Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Rigazio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peter Vaccaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gerry Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pamela Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kim McCullom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Humphreys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Lalley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Girls Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Girls Midget Director/Webs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Hockey Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Equipment Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Boys Midget Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Valley League Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Mass Hockey Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Registrar |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADM Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Ice Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 9400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 974455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operation of a youth hockey league for approximately 590 youngsters who are residents of Andover, Massachusetts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ice rental |
| IRS990/OtherExpensesGrp/Desc | 1 | League fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Tournament expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3600 |
| IRS990/PrincipalOfficerNm | 0 | Peter Vaccaro |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tournament Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 924090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3090 |
| IRS990/PYOtherExpensesAmt | 0 | 804132 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 804132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 900856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170852 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 974455 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 765059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 914507 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 969946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4294595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17927 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4299145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 969946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4299145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 974455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 900856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 866379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 772194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 803188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4317072 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 803603 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 974455 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is recognized as exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been made in these financial statements. The Organization files federal and state tax returns where statutes of limitations generally range from three to five years, and is not currently subject to examination by any jurisdiction for any years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 803603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 974455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 974455 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 803603 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A review of the tax returns takes place at a monthly board of directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is in the process of evaluating its policies to determine which are appropriate given the size and structure of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Section B, Line 15: The Organization is run on a volunteer basis and therefore does not have compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All books and records are made available at monthly board of directors meetings and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank charges: Program service expenses 32,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,489. Clinic costs: Program service expenses 30,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,488. Referees: Program service expenses 8,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,735. Miscellaneous: Program service expenses 4,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,781. Initiation event: Program service expenses 2,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,925. Registration fees: Program service expenses 2,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,070. Web site: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. Timekeeper costs: Program service expenses 770. Management and general expenses 0. Fundraising expenses 0. Total expenses 770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There have been no changes to the oversight process during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 788555 |
| IRS990/TotalAssetsEOYAmt | 0 | 932982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 932982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 803603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 335720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 335720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623687 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 969946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 974455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 788555 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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