Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$4,509,640
Down $557,189 (-11%) from 2016
Net Assets
Down$3,668,735
Down $733,180 (-17%) from 2016
Liabilities
Up$840,905
Up $175,991 (+26%) from 2016
Revenue
Down$3,010,831
Down $539,839 (-15%) from 2016
Expenses
Up$3,716,186
Up $385,881 (+12%) from 2016
Net Income
Down-$705,355
Down $925,720 (-420%) from 2016
The promotion of professional ice hockey in north america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,883,674 | $1,893,634 | ▲ $9,960 |
| Savings and Temporary Cash Investments | $1,252,893 | $1,274,218 | ▲ $21,325 |
| Cash and Non-Interest-Bearing Accounts | $800,523 | $852,203 | ▲ $51,680 |
| Accounts Receivable | $1,074,850 | $428,024 | ▼ $646,826 |
| Prepaid Expenses and Deferred Charges | $28,224 | $34,597 | ▲ $6,373 |
| Land, Buildings, and Equipment, Net | $9,623 | $9,922 | ▲ $299 |
| Total Assets | $5,066,829 | $4,509,640 | ▼ $557,189 |
| Other Assets Total | $17,042 | $17,042 | → $0 |
| Liabilities | |||
| Other Liabilities | $318,387 | $628,687 | ▲ $310,300 |
| Accounts Payable and Accrued Expenses | $346,527 | $212,218 | ▼ $134,309 |
| Total Liabilities | $664,914 | $840,905 | ▲ $175,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,401,915 | $3,668,735 | ▼ $733,180 |
| Total Net Assets Fund Balance | $4,401,915 | $3,668,735 | ▼ $733,180 |
| Total Liabilities and Net Assets / Fund Balance | $5,066,829 | $4,509,640 | ▼ $557,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,518 | $36,798 | $39,316 |
| Equipment | $7,404 | $14,232 | $21,636 |
| Leasehold Improvements | $0 | $4,630 | $4,630 |
| Other Securities | $1,893,634 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Mckenna | Commissioner | FT | $257,864 | $41,999 | $299,863 |
| Ryan Crelin | COO | FT | $114,400 | $60,545 | $174,945 |
| Valerie Persinger | Secretary | FT | $52,128 | $5,781 | $57,909 |
| Name | Title |
|---|---|
| Ray Harris | Governor/chairman |
| Joseph D Napoli | Governor/vice Chairman |
| Ardon Wiener | Governor |
| Bill Stackhouse | Governor |
| Brian Cheek | Governor |
| Cary Kaplan | Governor |
| Chris Lewis | Governor |
| Chris Stewart | Governor |
| Cliff Rucker | Governor |
| Craig Brush | Governor |
| Daniel Devos | Governor |
| Don Rigby | Governor |
| Edward T Moore | Governor |
| Eric Trapp | Governor |
| Jack Gulati | Governor |
| Joel Lomurno | Governor |
| Jonathan Zucker | Governor |
| Jordan Melville | Governor |
| Kevin Bruder | Governor |
| Lamar Hunt Jr | Governor |
| Michael Franke | Governor |
| Michael Oswald | Governor |
| Paul Holmgren | Governor |
| Ray Melcher | Governor |
| Ronald Geary | Governor |
| Scott Mueller | Governor |
| Taylor Hall | Governor |
| Toby Jeffreys | Governor |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,736,055 |
| Salaries, Compensation, and Employee Benefits | $979,808 |
| Grants and Similar Amounts Paid | $323 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $477,187 |
| Other Salaries and Wages | - | - | - | $306,275 |
| Fees for Services Legal | - | - | - | $219,173 |
| Travel | - | - | - | $150,041 |
| Other Employee Benefits | - | - | - | $131,291 |
| All Other Expenses | - | - | - | $68,717 |
| Payroll Taxes | - | - | - | $65,055 |
| Occupancy | - | - | - | $48,740 |
| Office Expenses | - | - | - | $38,078 |
| Other Expenses | - | - | - | $25,590 |
| Conferences and Meetings | - | - | - | $19,863 |
| Insurance | - | - | - | $14,828 |
| Advertising | - | - | - | $8,033 |
| Depreciation Depletion | - | - | - | $3,495 |
| Grants to Domestic Orgs | - | - | - | $273 |
| Foreign Grants | - | - | - | $50 |
| Total Functional Expenses | $0 | $0 | $0 | $3,716,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Team Deposits | $625,050 |
| Fsa Withholding | $3,637 |
“Of 28 governors listed in part vii, one is non-voting: paul holmgren. Mr. Holmgren cannot vote until january 2018 since he is not active until the midseason meeting.”
“The board of governors consist of the member hockey clubs, whereby each member may elect one governor as per section 8 of the echl bylaws.”
“The board of governors elects the commissioner of the league.”
“Decisions made by the commissioner are subject to the approval of the board of governors.”
“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.”
“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 and executive committee approval.”
“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 2016-2017 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.”
“All documents are available to the public upon request.”
“The oversight and selection process have not changed from the prior tax year.”
“The organization employs two individuals who act as officials in league games in canada. Their total compensation was $5,660.”
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 | 346527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1074850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN NORTH AMERICA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN MCKENNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6094520770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 VILLAGE BLVD SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 852203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 477187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39583 |
| IRS990/CYOtherExpensesAmt | 0 | 2736055 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2971248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -705355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 979808 |
| IRS990/CYTotalExpensesAmt | 0 | 3716186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3010831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3495 |
| IRS990/Desc | 0 | IN 2016-2017, THE ECHL SERVED 27 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 219173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GULATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL LOMURNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN MELVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH D NAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN BRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAMAR HUNT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAYLOR HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOBY JEFFREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLIFF RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDWARD T MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ARDON WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DANIEL DEVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAUL HOLMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAY MELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRIAN MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RYAN CRELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | VALERIE PERSINGER |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 272253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 152806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 52128 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 273 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3010831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1883674 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1893634 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65582 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN NORTH AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4401915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3668735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131291 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIAL AND REFEREE EX |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPANSION DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS HOCKEY EX |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1378018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 318387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 628687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34597 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MCKENNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAGUE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLAYOFF POOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEAGUE APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2380000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 389900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2380000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 389900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19222 |
| IRS990/PYOtherExpensesAmt | 0 | 2368267 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3531448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960180 |
| IRS990/PYTotalExpensesAmt | 0 | 3330305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3550670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -705355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.