Civic Intelligence

Northeast Hockey Ltd

990EZ • Fiscal year 2013 • EIN 27-4816619

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization ProfileWWW.HOCKEYNORTHEAST.COM
17 Mill Pond Circle01757
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,048

No earlier filing loaded for comparison.

Net Assets

$22,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$36,580

No earlier filing loaded for comparison.

Net Income

$13,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $22,048Net Assets 2013: $22,0482013Assets 2014: $1,054Liabilities 2014: $0Net Assets 2014: $1,0542014

Highlighted filing

2013

Assets$22,048
Liabilities-
Net Assets$22,048
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $50,000Expenses 2013: $36,580Net Income 2013: $13,4202013Revenue 2014: $14,395Expenses 2014: $35,389Net Income 2014: -$20,9942014

Highlighted filing

2013

Revenue$50,000
Expenses$36,580
Net Income$13,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate a youth hockey league

Filing and Contact Details

Filer

EIN
27-4816619
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08628
IRS990EZ/CashSavingsAndInvestments/EOY022048
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013420
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues050000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08628
IRS990EZ/NetAssetsOrFundBalancesBOY08628
IRS990EZ/NetAssetsOrFundBalances/EOY022048
IRS990EZ/NetAssetsOrFundBalancesEOY022048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM E BRENNAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG BOUTILIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA JEAN DELORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035612
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE A YOUTH HOCKEY LEAGUE
IRS990EZ/PrintingPublicationsPostage0468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED A FULL LEAGUE SCHEDULE FOR 2011-12 SEASON, 1500 GAMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED A PLAYOFF SERIES AT END OF SEASON LEADING TO USA HOCKEY NATIONAL BERTHS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES A WEBSITE USED FOR SCHEDULING, STANDINGS AND STATISTICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 MILL POND CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001757
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083145520
IRS990EZ/TotalAssets/BOY08628
IRS990EZ/TotalAssets/EOY022048
IRS990EZ/TotalExpenses036580
IRS990EZ/TotalRevenue050000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HOCKEYNORTHEAST.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092200
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509092200
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/Total509/Total092200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/TotalSupportTotal/Total092200
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SCHEDULING. AMOUNT: 3,000. DESCRIPTION: STATE CORPORATION FEES. AMOUNT: 52. DESCRIPTION: PLAYOFFS - ICE & REFEREES. AMOUNT: 20,625. DESCRIPTION: PLAYOFFS - AWARDS. AMOUNT: 9,150. DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: SHOWCASE - NET. AMOUNT: 1,500. DESCRIPTION: WEBSITE. AMOUNT: 1,035. TOTAL TO FORM 990-EZ, LINE 16: 35,612.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274816619
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST HOCKEY LTD
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05083145520
ReturnHeader/Filer/USAddress/AddressLine1017 MILL POND CIRCLE
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001757
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0WILLIAM E BRENNAN JR
ReturnHeader/Officer/Phone05083145520
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0042980624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENNAN & BUSTIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10990 WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEDHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020266715
ReturnHeader/Preparer/Name0WILLIAM E BRENNAN JRCPA
ReturnHeader/Preparer/Phone07813295900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T11:09:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,048
Liabilities
-
Net assets
$22,048
Revenue
$50,000
Expenses
$36,580
Net income
$13,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$14.4$35.4$21.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$50.0$36.6$13.4