Civic Intelligence

Dover Youth Hockey Association Inc. Dover Arena

990 • Fiscal year 2014 • EIN 23-7244035

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 14, 2014

Organization ProfileN/A
Dover Arena 110 Portland St03820

(603) 953-3204

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$16,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$110,371

Down $27,014 (-20%) from 2013

Net Assets

Down

$80,817

Down $52,673 (-39%) from 2013

Liabilities

Up

$29,554

Up $25,659 (+659%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

$533,928

No earlier filing loaded for comparison.

Expenses

Up

$586,601

Up $25,054 (+4.5%) from 2013

Net Income

-$52,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $137,385Liabilities 2013: $3,895Net Assets 2013: $133,4902013Assets 2014: $110,371Liabilities 2014: $29,554Net Assets 2014: $80,8172014Assets 2015: $91,013Liabilities 2015: $30,164Net Assets 2015: $60,8492015Assets 2016: $58,336Liabilities 2016: $106,803Net Assets 2016: -$48,4672016Assets 2017: $76,897Liabilities 2017: $51,841Net Assets 2017: $25,0562017Assets 2018: $94,797Liabilities 2018: $13,731Net Assets 2018: $81,0662018Assets 2019: $212,112Liabilities 2019: $88,555Net Assets 2019: $123,5572019Assets 2020: $177,267Liabilities 2020: $100,325Net Assets 2020: $76,9422020Assets 2021: $197,783Liabilities 2021: $24,981Net Assets 2021: $172,8022021Assets 2022: $303,834Liabilities 2022: $16,395Net Assets 2022: $287,4392022Assets 2023: $306,014Liabilities 2023: $26,135Net Assets 2023: $279,8792023Assets 2024: $252,764Liabilities 2024: $27,401Net Assets 2024: $225,3632024Assets 2025: $305,953Liabilities 2025: $9,984Net Assets 2025: $295,9692025

Highlighted filing

2014

Assets$110,371
Liabilities$29,554
Net Assets$80,817
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $561,5472013Revenue 2014: $533,928Expenses 2014: $586,601Net Income 2014: -$52,6732014Revenue 2015: $585,431Expenses 2015: $605,399Net Income 2015: -$19,9682015Revenue 2016: $490,336Expenses 2016: $599,652Net Income 2016: -$109,3162016Revenue 2017: $594,798Expenses 2017: $521,275Net Income 2017: $73,5232017Revenue 2018: $585,057Expenses 2018: $529,047Net Income 2018: $56,0102018Revenue 2019: $661,599Expenses 2019: $619,108Net Income 2019: $42,4912019Revenue 2020: $570,057Expenses 2020: $617,917Net Income 2020: -$47,8602020Revenue 2021: $517,468Expenses 2021: $421,608Net Income 2021: $95,8602021Revenue 2022: $703,032Expenses 2022: $588,395Net Income 2022: $114,6372022Revenue 2023: $573,488Expenses 2023: $581,048Net Income 2023: -$7,5602023Revenue 2024: $543,213Expenses 2024: $597,729Net Income 2024: -$54,5162024Revenue 2025: $716,182Expenses 2025: $645,576Net Income 2025: $70,6062025

Highlighted filing

2014

Revenue$533,928
Expenses$586,601
Net Income-$52,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,396,794
Mission and Program Overview

Mission

To provide a youth hockey experience in a competitive and learning environment

To provide a youth hockey experience in a competitive and and learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,490$80,817▼ $52,673
Savings and Temporary Cash Investments$92,559$75,678▼ $16,881
Land, Buildings, and Equipment, Net$30,677$28,346▼ $2,331
Accounts Receivable$14,149$6,347▼ $7,802
Total Assets$137,385$110,371▼ $27,014
Liabilities
Accounts Payable and Accrued Expenses$3,895$29,554▲ $25,659
Total Liabilities$3,895$29,554▲ $25,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,490$80,817▼ $52,673
Total Liabilities and Net Assets / Fund Balance$137,385$110,371▼ $27,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,730$9,553-
Leasehold Improvements$4,616$2,184-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis PeaseRegistrarPT$16,500$16,500

Board Members and Trustees

NameTitle
Tracie BaconPresident
Christy MckinneyV. President
Dan FurmanDirector
Dennis GoodridgeDirector
Kim FullerDirector
Marc BehanDirector
Ryan KaichenDirector
Dan CoffeySecretary
Scott BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,340
Investment Income
$83
Other Revenue
$146,505
Change in Net Assets
$-52,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,356
Salaries, Compensation, and Employee Benefits$47,687
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$4,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$492,639$9,794$11,700$514,133
Other Salaries and Wages$20,245$22,485$270$43,000
Advertising$5,210$1,485$0$6,695
Fees for Services Accounting$0$6,358$0$6,358
Payroll Taxes$2,092$2,565$30$4,687
Grants to Domestic Individuals$4,558--$4,558
Depreciation Depletion$2,990$0$0$2,990
Occupancy$0$2,264$0$2,264
Insurance$0$1,441$0$1,441
Office Expenses$0$475$0$475
Total Functional Expenses$527,734$46,867$12,000$586,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,009,371
Gaming Direct Expenses$862,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7244035
Phone
6039533204

Signing Officer

Name
Scott Barton
Title
Treasurer
Phone
6039533204
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Broadrick
Formed
1971
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
200

Preparer

Preparer
Gregory a Eldridge
Phone
6035699955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the return before filing”

Pt VI, Line 19

“Financial information is available upon request”

Pt VI, Line 12C

“Annually, the directors are required to sign a statement.”

Form 990, Part IX, Line 24F

“Equipment & uniforms 22657. 20143. 0. 2514. Fundraising expenses 4693. 0. 0. 4693. Registration & tournament fees 38141. 31073. 2575. 4493. Ice rental 366455. 366455. 0. 0. Leaque dues 11534. 10214. 1320. 0. Referee fees 1304. 1304. 0. 0. Skills contract 63450. 63450. 0. 0. Licenses and permits 1074. 0. 1074. 0. Other 2615. 0. 2615. 0. Bank & credit card fees 2210. 0. 2210. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02587
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02677361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634309
IRS990ScheduleA/Total509Grp/TotalAmt02677361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02679948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02184
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028346
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0414878
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0139350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0554228
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0862866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0755580
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0253791
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01009371
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0146505
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062211
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046561
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015650
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0184552
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt061875
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0246427
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATHY GILPATRICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10680 WASHINGTON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BARRINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode003825
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE DIRECTORS ARE REQUIRED TO SIGN A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & UNIFORMS 22657. 20143. 0. 2514. FUNDRAISING EXPENSES 4693. 0. 0. 4693. REGISTRATION & TOURNAMENT FEES 38141. 31073. 2575. 4493. ICE RENTAL 366455. 366455. 0. 0. LEAQUE DUES 11534. 10214. 1320. 0. REFEREE FEES 1304. 1304. 0. 0. SKILLS CONTRACT 63450. 63450. 0. 0. LICENSES AND PERMITS 1074. 0. 1074. 0. OTHER 2615. 0. 2615. 0. BANK & CREDIT CARD FEES 2210. 0. 2210. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137385
IRS990/TotalAssetsEOYAmt0110371
IRS990/TotalAssetsGrp/BOYAmt0137385
IRS990/TotalAssetsGrp/EOYAmt0110371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03895
IRS990/TotalLiabilitiesEOYAmt029554
IRS990/TotalLiabilitiesGrp/BOYAmt03895
IRS990/TotalLiabilitiesGrp/EOYAmt029554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080817
IRS990/TotalProgramServiceExpensesAmt0527734
IRS990/TotalProgramServiceRevenueAmt0387340
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533928
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110371
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 PORTLAND ST
IRS990/USAddress/City0DOVER
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003820
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039533204
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOVER YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0237244035
ReturnHeader/Filer/PhoneNum06039533204
ReturnHeader/Filer/USAddress/AddressLine10DOVER ARENA 110 PORTLAND ST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,371
Liabilities
$29,554
Net assets
$80,817
Revenue
$533,928
Expenses
$586,601
Net income
-$52,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$7.16$6.46$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.25$5.43$5.98$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$5.73$5.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.16$2.87$7.03$5.88$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$5.17$4.22$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.00$0.77$5.70$6.18$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.24$6.62$6.19$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$5.85$5.29$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.25$5.95$5.21$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.07$0.48$4.90$6.00$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$5.85$6.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.81$5.34$5.87$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$5.62