Northeast Hockey Ltd

990EZ • Fiscal year 2014 • EIN 27-4816619

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization Profile WWW.HOCKEYNORTHEAST.COM

17 Mill Pond Circle01757

(508) 314-5520

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-146%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-95%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,054

Down $20,994 (-95%) from 2013

Net Assets

Down

$1,054

Down $20,994 (-95%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin3rd percentile

Revenue

Down

$14,395

Down $35,605 (-71%) from 2013

Expenses

Down

$35,389

Down $1,191 (-3.3%) from 2013

Net Income

Down

-$20,994

Down $34,414 (-256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2014

Assets$1,054

Liabilities$0

Net Assets$1,054

Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2014

Revenue$14,395

Expenses$35,389

Net Income-$20,994

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jul 25, 2014
Return Version: 2013v3.0
Gross Receipts: $14,395

Mission and Program Overview

Mission

To operate a youth hockey league

Program Services

Description	Grants	Expenses
PROVIDES A WEBSITE USED FOR SCHEDULING, STANDINGS AND STATISTICS.	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM E BRENNAN JR	President & Director	PT	$0	-	-
RANDY MCDOUGALL	Treasurer & Director	-	$0	-	-
MICHAEL CASHMAN	Clerk & Director	-	$0	-	-
CRAIG BOUTILIER	Director	-	$0	-	-
BARBARA JEAN DELORIA	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-4816619
Phone: 5083145520

Signing Officer

Name: William E Brennan Jr
Title: President
Phone: 5083145520
Signed: 2014-07-25
Discuss with paid preparer: Yes

Preparer

Preparer: William E Brennan Jrcpa
Phone: 7813295900

Supplemental Narrative

Additional Explanations

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

“Description: tuition refunds. Amount: 12,200. Description: state corporation fees. Amount: 53. Description: playoffs. Amount: 13,500. Description: level coordinators. Amount: 1,400. Description: website. Amount: 120. Description: team jerseys. Amount: 7,200. Total to form 990-ez, line 16: 34,473.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5083145520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	17 MILL POND CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	750
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1054
IRS990EZ/GrossReceiptsAmt	0	14395
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	14395
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM E BRENNAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RANDY MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHAEL CASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CRAIG BOUTILIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BARBARA JEAN DELORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CLERK & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	34473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO OPERATE A YOUTH HOCKEY LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt	0	166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDES A WEBSITE USED FOR SCHEDULING, STANDINGS AND STATISTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	35389
IRS990EZ/TotalRevenueAmt	0	14395
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HOCKEYNORTHEAST.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	50000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	34200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	106595
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	106595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	14395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	50000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	34200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	8000
IRS990ScheduleA/Total509Grp/TotalAmt	0	106595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	14395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	50000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	34200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	8000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	106595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TUITION REFUNDS. AMOUNT: 12,200. DESCRIPTION: STATE CORPORATION FEES. AMOUNT: 53. DESCRIPTION: PLAYOFFS. AMOUNT: 13,500. DESCRIPTION: LEVEL COORDINATORS. AMOUNT: 1,400. DESCRIPTION: WEBSITE. AMOUNT: 120. DESCRIPTION: TEAM JERSEYS. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 16: 34,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM E BRENNAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5083145520
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NORTHEAST HOCKEY LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	274816619
ReturnHeader/Filer/PhoneNum	0	5083145520
ReturnHeader/Filer/USAddress/AddressLine1	0	17 MILL POND CIRCLE
ReturnHeader/Filer/USAddress/City	0	MILFORD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	042980624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRENNAN & BUSTIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	990 WASHINGTON STREET 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	020266715
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7813295900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM E BRENNAN JRCPA
ReturnHeader/ReturnTs	0	2014-07-28T15:58:45-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,054
Liabilities: $0
Net assets: $1,054
Revenue: $14,395
Expenses: $35,389
Net income: -$20,994

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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