Civic Intelligence

Echl Inc

990 • Fiscal year 2017 • EIN 54-1472984

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

116 Village Blvd No 230Princeton, NJ 08540

(609) 452-0770

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$4,509,640
Liabilities$840,905
Net Assets$3,668,735

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

2017

Revenue$3,010,831
Expenses$3,716,186
Net Income-$705,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,010,831
Mission and Program Overview

Mission

The promotion of professional ice hockey in north america.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MckennaCommissionerFT$257,864$41,999$299,863
Ryan CrelinCOOFT$114,400$60,545$174,945
Valerie PersingerSecretaryFT$52,128$5,781$57,909

Board Members and Trustees

NameTitle
Ray HarrisGovernor/chairman
Joseph D NapoliGovernor/vice Chairman
Ardon WienerGovernor
Bill StackhouseGovernor
Brian CheekGovernor
Cary KaplanGovernor
Chris LewisGovernor
Chris StewartGovernor
Cliff RuckerGovernor
Craig BrushGovernor
Daniel DevosGovernor
Don RigbyGovernor
Edward T MooreGovernor
Eric TrappGovernor
Jack GulatiGovernor
Joel LomurnoGovernor
Jonathan ZuckerGovernor
Jordan MelvilleGovernor
Kevin BruderGovernor
Lamar Hunt JrGovernor
Michael FrankeGovernor
Michael OswaldGovernor
Paul HolmgrenGovernor
Ray MelcherGovernor
Ronald GearyGovernor
Scott MuellerGovernor
Taylor HallGovernor
Toby JeffreysGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,971,248
Investment Income
$39,583
Other Revenue
$0
Change in Net Assets
$-705,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$625,050
Fsa Withholding$3,637
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 1

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.

Form 990, Part VI, Section A, Line 6

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.

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

The board of governors 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 11B

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 and executive committee approval.

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 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.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Echl Inc
EIN
54-1472984
Phone
6094520770
Address
116 VILLAGE BLVD NO 230, PRINCETON, NJ 08540

Signing Officer

Name
Brian Mckenna
Title
Commissioner
Phone
6094520770
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mckenna
Formed
1988
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
163
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
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.

FORM 990, PART IV, LINE 14A:

The organization employs two individuals who act as officials in league games in canada. Their total compensation was $5,660.

Raw XML AppendixShowing 400 of 613 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/BOYAmt0346527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212218
IRS990/AccountsReceivableGrp/BOYAmt01074850
IRS990/AccountsReceivableGrp/EOYAmt0428024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN NORTH AMERICA.
IRS990/AdvertisingGrp/TotalAmt08033
IRS990/AllOtherExpensesGrp/TotalAmt068717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN MCKENNA
IRS990/BooksInCareOfDetail/PhoneNum06094520770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 VILLAGE BLVD SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0800523
IRS990/CashNonInterestBearingGrp/EOYAmt0852203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0477187
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt019863
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0323
IRS990/CYInvestmentIncomeAmt039583
IRS990/CYOtherExpensesAmt02736055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02971248
IRS990/CYRevenuesLessExpensesAmt0-705355
IRS990/CYSalariesCompEmpBnftPaidAmt0979808
IRS990/CYTotalExpensesAmt03716186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03010831
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03495
IRS990/Desc0IN 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0219173
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt050
IRS990/ForeignOfficeInd01
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/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305781
IRS990/Form990PartVIISectionAGrp/PersonNm0CARY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4DON RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC TRAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL LOMURNO
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH D NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN BRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAMAR HUNT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TAYLOR HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17TOBY JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm21CLIFF RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL STACKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm24ARDON WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL DEVOS
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL HOLMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm27RAY MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm29RYAN CRELIN
IRS990/Form990PartVIISectionAGrp/PersonNm30VALERIE PERSINGER
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28272253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29152806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3052128
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt29COO
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03010831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt014828
IRS990/InvestmentIncomeGrp/ExclusionAmt039583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01883674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01893634
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09922
IRS990/LandBldgEquipCostOrOtherBssAmt065582
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04401915
IRS990/NetAssetsOrFundBalancesEOYAmt03668735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt048740
IRS990/OfficeExpensesGrp/TotalAmt038078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017042
IRS990/OtherAssetsTotalGrp/EOYAmt017042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131291
IRS990/OtherExpensesGrp/Desc0OFFICIAL AND REFEREE EX
IRS990/OtherExpensesGrp/Desc1EXPANSION DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS HOCKEY EX
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/TotalAmt01378018
IRS990/OtherExpensesGrp/TotalAmt1520000
IRS990/OtherExpensesGrp/TotalAmt2241479
IRS990/OtherExpensesGrp/TotalAmt325590
IRS990/OtherLiabilitiesGrp/BOYAmt0318387
IRS990/OtherLiabilitiesGrp/EOYAmt0628687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt065055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034597
IRS990/PrincipalOfficerNm0BRIAN MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE DUES
IRS990/ProgramServiceRevenueGrp/Desc1PLAYOFF POOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4LEAGUE APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02380000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02380000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01858
IRS990/PYInvestmentIncomeAmt019222
IRS990/PYOtherExpensesAmt02368267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03531448
IRS990/PYRevenuesLessExpensesAmt0220365
IRS990/PYSalariesCompEmpBnftPaidAmt0960180
IRS990/PYTotalExpensesAmt03330305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03550670
IRS990/ReconcilationRevenueExpnssAmt0-705355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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