Civic Intelligence

Echl Inc

990 • Fiscal year 2014 • EIN 54-1472984

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

116 Village Blvd No 23008540

(609) 452-0770

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$277,093

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • $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

Assets

Down

$4,323,720

Down $78,071 (-1.8%) from 2013

Net Assets

Down

$3,914,076

Down $284,719 (-6.8%) from 2013

Liabilities

Up

$409,644

Up $206,648 (+102%) from 2013

Revenue

$2,829,007

No earlier filing loaded for comparison.

Expenses

Up

$3,113,726

Up $535,519 (+21%) from 2013

Net Income

-$284,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,972,821Liabilities 2011: $615,543Net Assets 2011: $2,357,2782011Assets 2012: $4,795,704Liabilities 2012: $422,287Net Assets 2012: $4,373,4172012Assets 2013: $4,401,791Liabilities 2013: $202,996Net Assets 2013: $4,198,7952013Assets 2014: $4,323,720Liabilities 2014: $409,644Net Assets 2014: $3,914,0762014Assets 2015: $4,567,187Liabilities 2015: $403,814Net Assets 2015: $4,163,3732015Assets 2016: $5,066,829Liabilities 2016: $664,914Net Assets 2016: $4,401,9152016Assets 2017: $4,509,640Liabilities 2017: $840,905Net Assets 2017: $3,668,7352017Assets 2018: $4,452,759Liabilities 2018: $1,024,899Net Assets 2018: $3,427,8602018Assets 2019: $3,983,595Liabilities 2019: $461,669Net Assets 2019: $3,521,9262019Assets 2020: $2,660,970Liabilities 2020: $100,451Net Assets 2020: $2,560,5192020Assets 2021: $5,536,246Liabilities 2021: $647,075Net Assets 2021: $4,889,1712021Assets 2022: $4,158,232Liabilities 2022: $1,443,727Net Assets 2022: $2,714,5052022Assets 2023: $3,499,303Liabilities 2023: $1,771,437Net Assets 2023: $1,727,8662023Assets 2024: $6,897,413Liabilities 2024: $2,988,997Net Assets 2024: $3,908,4162024Assets 2025: $9,249,409Liabilities 2025: $5,052,152Net Assets 2025: $4,197,2572025

Highlighted filing

2014

Assets$4,323,720
Liabilities$409,644
Net Assets$3,914,076

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,476,6032011Expenses 2012: $2,609,2292012Expenses 2013: $2,578,2072013Revenue 2014: $2,829,007Expenses 2014: $3,113,726Net Income 2014: -$284,7192014Revenue 2015: $3,500,492Expenses 2015: $3,251,195Net Income 2015: $249,2972015Revenue 2016: $3,550,670Expenses 2016: $3,330,305Net Income 2016: $220,3652016Revenue 2017: $3,010,831Expenses 2017: $3,716,186Net Income 2017: -$705,3552017Revenue 2018: $3,907,003Expenses 2018: $4,113,608Net Income 2018: -$206,6052018Revenue 2019: $3,634,399Expenses 2019: $3,638,762Net Income 2019: -$4,3632019Revenue 2020: $1,537,617Expenses 2020: $2,499,024Net Income 2020: -$961,4072020Revenue 2021: $4,861,418Expenses 2021: $2,532,766Net Income 2021: $2,328,6522021Revenue 2022: $4,224,463Expenses 2022: $6,399,129Net Income 2022: -$2,174,6662022Revenue 2023: $3,976,572Expenses 2023: $4,963,213Net Income 2023: -$986,6412023Revenue 2024: $8,364,476Expenses 2024: $6,183,927Net Income 2024: $2,180,5492024Revenue 2025: $7,126,460Expenses 2025: $6,837,618Net Income 2025: $288,8422025

Highlighted filing

2014

Revenue$2,829,007
Expenses$3,113,726
Net Income-$284,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,829,007
Mission and Program Overview

Mission

The promotion of professional ice hockey in north america.

The promotion of professional ice hockey in the u.s.a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,582,895$2,873,465▲ $290,570
Accounts Receivable$1,632,548$1,181,838▼ $450,710
Cash and Non-Interest-Bearing Accounts$144,780$229,711▲ $84,931
Prepaid Expenses and Deferred Charges$26,772$22,933▼ $3,839
Land, Buildings, and Equipment, Net$7,577$8,554▲ $977
Total Assets$4,401,791$4,323,720▼ $78,071
Other Assets Total$7,219$7,219→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,454$279,491▲ $138,037
Other Liabilities$61,542$130,153▲ $68,611
Total Liabilities$202,996$409,644▲ $206,648
Net Assets / Fund Balance
Unrestricted Net Assets$4,198,795$3,914,076▼ $284,719
Total Net Assets Fund Balance$4,198,795$3,914,076▼ $284,719
Total Liabilities and Net Assets / Fund Balance$4,401,791$4,323,720▼ $78,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,057$36,810$43,867
Other Land Buildings$880$15,051$15,931
Leasehold Improvements$617$4,010$4,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MckennaCommissioner/treasurerFT$246,500$30,593$277,093
Ryan CrelinSecretaryFT$119,132$10,424$129,556

Board Members and Trustees

NameTitle
Steve ChapmanChairman/governor
Matt RileyVice Chairman
Barry KempGovernor
Bill ScottGovernor
Brad RowbothamGovernor
Chris LewisGovernor
Chris StewartGovernor
Craig BrushGovernor
Don RigbyGovernor
Eric TrappGovernor
Jack GulatiGovernor
James HallettGovernor
Joe HaleskiGovernor
Jonathan ZuckerGovernor
Joseph D NapoliGovernor
Kevin BruderGovernor
Michael FrankeGovernor
Nathan CookGovernor
Ray HarrisGovernor
Ron ElenbaasGovernor
Ronald GearyGovernor
Terry D ParksGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,800
Program Service Revenue
$0
Investment Income
$6,044
Other Revenue
$946,163
Change in Net Assets
$-284,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,278,820
Salaries, Compensation, and Employee Benefits$834,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$379,902
Other Salaries and Wages---$283,662
Travel---$234,665
Fees for Services Legal---$168,398
All Other Expenses---$107,273
Other Employee Benefits---$103,480
Payroll Taxes---$67,862
Occupancy---$48,173
Insurance---$35,034
Other Expenses---$21,390
Conferences and Meetings---$19,473
Office Expenses---$10,564
Advertising---$8,413
Depreciation Depletion---$3,958
Total Functional Expenses$0$0$0$3,113,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Team Deposits$129,626
Fsa Withholding$527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of governers consist of the member hockey clubs, whereby each member may elect one governor as per section 8 of the echl bylaws.

Form 990, Part VI, Section A, Line 7A

The board of governers elects the commissioner of the league.

Form 990, Part VI, Section A, Line 7B

Decisions made by the commissioner are subject to the approval of the board of governors.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the chairman of the audit committee before the return is filed. The audit committee consists of four members of the board of governors.

Form 990, Part VI, Section B, Line 12C

The organization annually requests a certificate of ownership from each of the member teams to be signed and kept on file. Any majority change of ownership must be approved by the board of governors, and all minority ownership changes are handled via the league legal counsel.

Form 990, Part VI, Section B, Line 15

The organization's commissioner (ceo) is elected by the echl board of governors and his pay is determined by a written employment contract which is approved by the executive board. The board of governors is appointed by each member (1 governor per) as outlined in section 8 of the echl bylaws, while the board may in its sole discretion pay compensation to the governors, no compensation was issued in the 2013-2014 tax year. As for key employees, upon the commissioner being elected by the board, he may elect his staff to compile the echl league office.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
54-1472984
Phone
6094520770

Signing Officer

Name
Brian Mckenna
Title
Commissioner
Phone
6094520770
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mckenna
Formed
1988
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
110
Volunteers
0

Preparer

Preparer
Richard a Sackin
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process have not changed from the prior tax year.

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279491
IRS990/AccountsReceivableGrp/BOYAmt01632548
IRS990/AccountsReceivableGrp/EOYAmt01181838
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN THE U.S.A.
IRS990/AdvertisingGrp/TotalAmt08413
IRS990/AllOtherExpensesGrp/TotalAmt0107273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN MCKENNA
IRS990/BooksInCareOfDetail/PhoneNum06094520770
IRS990/BooksInCareOfDetail/USAddress/AddressLine10116 VILLAGE BLVD SUITE 230
IRS990/BooksInCareOfDetail/USAddress/City0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144780
IRS990/CashNonInterestBearingGrp/EOYAmt0229711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379902
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt019473
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01876800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06044
IRS990/CYOtherExpensesAmt02278820
IRS990/CYOtherRevenueAmt0946163
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-284719
IRS990/CYSalariesCompEmpBnftPaidAmt0834906
IRS990/CYTotalExpensesAmt03113726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02829007
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03958
IRS990/Desc0IN 2013-2014, THE ECHL SERVED 21 MARKETS. ECHL INC. PROMOTES THESPORT OF ICE HOCKEY BY PROVIDING CENTRALIZED COORDINATION,SUPERVISION AND SERVICES TO ITS MEMBER CLUBS, INCLUDING BUT NOTLIMITED TO SCHEDULING, OFFICIALS, RULES, AND RULINGS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0168398
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310424
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD ROWBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5DON RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE HALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH D NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN BRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14RON ELENBAAS
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY D PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm20JACK GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN CRELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21260770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN/GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMISSIONER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02829007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt035034
IRS990/InvestmentIncomeGrp/ExclusionAmt06044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08554
IRS990/LandBldgEquipCostOrOtherBssAmt064425
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01876800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032076
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032076
IRS990/MissionDesc0THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN THE U.S.A.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04198795
IRS990/NetAssetsOrFundBalancesEOYAmt03914076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt048173
IRS990/OfficeExpensesGrp/TotalAmt010564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07219
IRS990/OtherAssetsTotalGrp/EOYAmt07219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103480
IRS990/OtherExpensesGrp/Desc0OFFICIAL AND REFEREE EX
IRS990/OtherExpensesGrp/Desc1EXPANSION DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2SCHEDULE EXPENSE
IRS990/OtherExpensesGrp/Desc3STATISTCAL SERVICE
IRS990/OtherExpensesGrp/TotalAmt01091188
IRS990/OtherExpensesGrp/TotalAmt1500000
IRS990/OtherExpensesGrp/TotalAmt230291
IRS990/OtherExpensesGrp/TotalAmt321390
IRS990/OtherLiabilitiesGrp/BOYAmt061542
IRS990/OtherLiabilitiesGrp/EOYAmt0130153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPANSION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PLAYOFF POOL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ASSESSMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0562500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1263350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt288237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1263350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288237
IRS990/OtherRevenueTotalAmt0946163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt067862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022933
IRS990/PrincipalOfficerNm0BRIAN MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08303
IRS990/PYOtherExpensesAmt01848786
IRS990/PYOtherRevenueAmt0645734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-157770
IRS990/PYSalariesCompEmpBnftPaidAmt0729421
IRS990/PYTotalExpensesAmt02578207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02420437
IRS990/ReconcilationRevenueExpnssAmt0-284719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02582895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02873465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEAM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08554
IRS990ScheduleD/TotalLiabilityAmt0130153
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN MCKENNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COMMISSIONER/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF GOVERNERS CONSIST OF THE MEMBER HOCKEY CLUBS, WHEREBY EACH MEMBER MAY ELECT ONE GOVERNOR AS PER SECTION 8 OF THE ECHL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF GOVERNERS ELECTS THE COMMISSIONER OF THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE COMMISSIONER ARE SUBJECT TO THE APPROVAL OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE CHAIRMAN OF THE AUDIT COMMITTEE BEFORE THE RETURN IS FILED. THE AUDIT COMMITTEE CONSISTS OF FOUR MEMBERS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REQUESTS A CERTIFICATE OF OWNERSHIP FROM EACH OF THE MEMBER TEAMS TO BE SIGNED AND KEPT ON FILE. ANY MAJORITY CHANGE OF OWNERSHIP MUST BE APPROVED BY THE BOARD OF GOVERNORS, AND ALL MINORITY OWNERSHIP CHANGES ARE HANDLED VIA THE LEAGUE LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S COMMISSIONER (CEO) IS ELECTED BY THE ECHL BOARD OF GOVERNORS AND HIS PAY IS DETERMINED BY A WRITTEN EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE EXECUTIVE BOARD. THE BOARD OF GOVERNORS IS APPOINTED BY EACH MEMBER (1 GOVERNOR PER) AS OUTLINED IN SECTION 8 OF THE ECHL BYLAWS, WHILE THE BOARD MAY IN ITS SOLE DISCRETION PAY COMPENSATION TO THE GOVERNORS, NO COMPENSATION WAS ISSUED IN THE 2013-2014 TAX YEAR. AS FOR KEY EMPLOYEES, UPON THE COMMISSIONER BEING ELECTED BY THE BOARD, HE MAY ELECT HIS STAFF TO COMPILE THE ECHL LEAGUE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.25$5.05$4.20$7.13$6.84$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.99$3.91$8.36$6.18$2.18
2023Detailed filing. Detailed filing data is available for this year.$3.50$1.77$1.73$3.98$4.96$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.16$1.44$2.71$4.22$6.40$2.17
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.65$4.89$4.86$2.53$2.33
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.56$1.54$2.50$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.46$3.52$3.63$3.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.02$3.43$3.91$4.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.84$3.67$3.01$3.72$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.66$4.40$3.55$3.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.40$4.16$3.50$3.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.41$3.91$2.83$3.11$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.20$4.20$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.42$4.37$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.62$2.36$2.48