Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$3,983,595
Down $469,164 (-11%) from 2018
Net Assets
Up$3,521,926
Up $94,066 (+2.7%) from 2018
Liabilities
Down$461,669
Down $563,230 (-55%) from 2018
Revenue
Down$3,634,399
Down $272,604 (-7.0%) from 2018
Expenses
Down$3,638,762
Down $474,846 (-12%) from 2018
Net Income
Up-$4,363
Up $202,242 (+98%) from 2018
The promotion of professional ice hockey in north america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,893,589 | $2,031,112 | ▲ $137,523 |
| Savings and Temporary Cash Investments | $1,550,814 | $1,243,162 | ▼ $307,652 |
| Cash and Non-Interest-Bearing Accounts | $701,394 | $395,746 | ▼ $305,648 |
| Accounts Receivable | $250,349 | $225,797 | ▼ $24,552 |
| Prepaid Expenses and Deferred Charges | $30,886 | $63,258 | ▲ $32,372 |
| Land, Buildings, and Equipment, Net | $8,685 | $7,478 | ▼ $1,207 |
| Total Assets | $4,452,759 | $3,983,595 | ▼ $469,164 |
| Other Assets Total | $17,042 | $17,042 | → $0 |
| Liabilities | |||
| Other Liabilities | $657,016 | $248,388 | ▼ $408,628 |
| Accounts Payable and Accrued Expenses | $367,883 | $213,281 | ▼ $154,602 |
| Total Liabilities | $1,024,899 | $461,669 | ▼ $563,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,427,860 | $3,521,926 | ▲ $94,066 |
| Total Net Assets Fund Balance | $3,427,860 | $3,521,926 | ▲ $94,066 |
| Total Liabilities and Net Assets / Fund Balance | $4,452,759 | $3,983,595 | ▼ $469,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $841 | $28,340 | $29,181 |
| Equipment | $6,637 | $12,292 | $18,929 |
| Leasehold Improvements | $0 | $4,630 | $4,630 |
| Other Securities | $2,031,112 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Mckenna | Commissioner | FT | $234,131 | $364,615 | $598,746 |
| Ryan Crelin | Commissioner | FT | $207,948 | $36,637 | $244,585 |
| Valerie Persinger | Secretary | FT | $68,866 | $6,470 | $75,336 |
| Name | Title |
|---|---|
| Ray Harris | Governor/chairman |
| Bill Stackhouse | Governor |
| Cary Kaplan | Governor |
| Cliff Rucker | Governor |
| Craig Brush | Governor |
| Daniel Devos | Governor |
| Daniel Orlich | Governor |
| David Farrar | Governor |
| Don Rigby | Governor |
| Edward T Moore | Governor |
| Eric Trapp | Governor |
| Glenn Stanford | Governor |
| Joel Lomurno | Governor |
| Kevin Bruder | Governor |
| Lamar Hunt Jr | Governor |
| Matt Canavan | Governor |
| Michael Franke | Governor |
| Neil Neukam | Governor |
| Patrick Cavanaugh | Governor |
| Paul Holmgren | Governor |
| Ronald Geary | Governor |
| Scott Mueller | Governor |
| Steve Donner | Governor |
| Taylor Hall | Governor |
| Todd Halloran | Governor |
| Toni Daniels | Governor |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,439,264 |
| Salaries, Compensation, and Employee Benefits | $1,198,830 |
| Grants and Similar Amounts Paid | $668 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $676,314 |
| Other Salaries and Wages | - | - | - | $297,249 |
| Insurance | - | - | - | $241,418 |
| Travel | - | - | - | $186,301 |
| Fees for Services Legal | - | - | - | $186,142 |
| Other Employee Benefits | - | - | - | $151,568 |
| Payroll Taxes | - | - | - | $73,699 |
| Occupancy | - | - | - | $49,782 |
| Office Expenses | - | - | - | $40,493 |
| All Other Expenses | - | - | - | $33,676 |
| Conferences and Meetings | - | - | - | $25,487 |
| Other Expenses | - | - | - | $21,000 |
| Advertising | - | - | - | $7,407 |
| Depreciation Depletion | - | - | - | $3,607 |
| Grants to Domestic Orgs | - | - | - | $568 |
| Foreign Grants | - | - | - | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $3,638,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Team Deposits | $240,520 |
| Fsa Withholding | $7,868 |
“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 2018-2019 tax year.”
“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 fourteen independent contractors in canada who act as officials in league games in canada. Total amount paid to independent contractors was $7,205.”
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 | 367883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF PROFESSIONAL ICE HOCKEY IN NORTH AMERICA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN CRELIN |
| 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 | 701394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 676314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25487 |
| 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 | 668 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41036 |
| IRS990/CYOtherExpensesAmt | 0 | 2439264 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3593363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1198830 |
| IRS990/CYTotalExpensesAmt | 0 | 3638762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3634399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3607 |
| IRS990/Desc | 0 | IN 2018-2019, THE ECHL SERVED 26 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 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 186142 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 100 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 158090 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL LOMURNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAMAR HUNT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLIFF RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD T MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL DEVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL HOLMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT CANAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL ORLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE DONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONI DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GLENN STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NEIL NEUKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TAYLOR HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATRICK CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VALERIE PERSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RYAN CRELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRIAN MCKENNA |
| 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 | 68866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 219843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 440656 |
| 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/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/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | COMMISSIONER |
| 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 | 26 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 568 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3634399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1893589 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2031112 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52740 |
| 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 | 3427860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3521926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98429 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40493 |
| 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 | 151568 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIAL AND REFEREE EX |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS HOCKEY EX |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | STATISTICAL SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1286685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 657016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63258 |
| IRS990/PrincipalOfficerNm | 0 | RYAN CRELIN |
| 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 | WITHDRAWAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAYOFF POOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEAGUE APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2565000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 382300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 107213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2565000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 382300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 107213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1343 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36049 |
| IRS990/PYOtherExpensesAmt | 0 | 3074787 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3870954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037478 |
| IRS990/PYTotalExpensesAmt | 0 | 4113608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3907003 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1550814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1243162 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28340 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.