Civic Intelligence

Professional Hockey Players Association American Hockey League Trust

EIN 91-1820950 • 501(c)9 • Niagara Falls, Ontario, CA

View Organization Page

Profile

To provide medical, dental, life and disability insurance benefits to eligible members and dependents.

3964 Portage RoadNiagara Falls, Ontario L2J 2K9CA

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,311,101

Up $1,604,135 (+18%) from 2023

Liabilities

Up

$819,864

Up $290,774 (+55%) from 2023

Net Assets

Up

$9,491,237

Up $1,313,361 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$5,145,289

Up $137,679 (+2.7%) from 2023

Expenses

Up

$5,109,109

Up $553,501 (+12%) from 2023

Net Income

Down

$36,180

Down $415,822 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,929,761Liabilities 2011: $398,823Net Assets 2011: $5,530,9382011Assets 2012: $5,889,574Liabilities 2012: $353,515Net Assets 2012: $5,536,0592012Assets 2013: $6,130,289Liabilities 2013: $380,315Net Assets 2013: $5,749,9742013Assets 2014: $6,405,952Liabilities 2014: $281,103Net Assets 2014: $6,124,8492014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,596,381Liabilities 2016: $410,490Net Assets 2016: $5,185,8912016Assets 2017: $6,247,056Liabilities 2017: $462,901Net Assets 2017: $5,784,1552017Assets 2018: $6,854,039Liabilities 2018: $639,141Net Assets 2018: $6,214,8982018Assets 2019: $6,870,504Liabilities 2019: $489,878Net Assets 2019: $6,380,6262019Assets 2020: $7,220,047Liabilities 2020: $569,693Net Assets 2020: $6,650,3542020Assets 2021: $8,832,434Liabilities 2021: $511,065Net Assets 2021: $8,321,3692021Assets 2022: $7,855,323Liabilities 2022: $572,462Net Assets 2022: $7,282,8612022Assets 2023: $8,706,966Liabilities 2023: $529,090Net Assets 2023: $8,177,8762023Assets 2024: $10,311,101Liabilities 2024: $819,864Net Assets 2024: $9,491,2372024

Highlighted filing

2024

Assets$10,311,101
Liabilities$819,864
Net Assets$9,491,237
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,148,547Expenses 2011: $2,645,277Net Income 2011: $503,2702011Revenue 2012: $3,232,704Expenses 2012: $3,230,249Net Income 2012: $2,4552012Revenue 2013: $3,453,641Expenses 2013: $3,239,185Net Income 2013: $214,4562013Revenue 2014: $3,617,131Expenses 2014: $3,242,394Net Income 2014: $374,7372014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $3,295,889Expenses 2016: $4,017,979Net Income 2016: -$722,0902016Revenue 2017: $3,739,124Expenses 2017: $3,523,599Net Income 2017: $215,5252017Revenue 2018: $3,887,208Expenses 2018: $3,688,973Net Income 2018: $198,2352018Revenue 2019: $4,146,419Expenses 2019: $4,079,089Net Income 2019: $67,3302019Revenue 2020: $4,568,785Expenses 2020: $4,699,529Net Income 2020: -$130,7442020Revenue 2021: $4,650,279Expenses 2021: $3,855,184Net Income 2021: $795,0952021Revenue 2022: $4,555,649Expenses 2022: $4,416,816Net Income 2022: $138,8332022Revenue 2023: $5,007,610Expenses 2023: $4,555,608Net Income 2023: $452,0022023Revenue 2024: $5,145,289Expenses 2024: $5,109,109Net Income 2024: $36,1802024

Highlighted filing

2024

Revenue$5,145,289
Expenses$5,109,109
Net Income$36,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,311,101
Liabilities
$819,864
Net assets
$9,491,237
Revenue
$5,145,289
Expenses
$5,109,109
Net income
$36,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.82$9.49$5.15$5.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.53$8.18$5.01$4.56$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.57$7.28$4.56$4.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.51$8.32$4.65$3.86$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.57$6.65$4.57$4.70$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.49$6.38$4.15$4.08$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.64$6.21$3.89$3.69$0.20
2017Summary only. Only limited summary data is available for this year.$6.25$0.46$5.78$3.74$3.52$0.22
2016Summary only. Only limited summary data is available for this year.$5.60$0.41$5.19$3.30$4.02$0.72
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$6.41$0.28$6.12$3.62$3.24$0.37
2013Summary only. Only limited summary data is available for this year.$6.13$0.38$5.75$3.45$3.24$0.21
2012Summary only. Only limited summary data is available for this year.$5.89$0.35$5.54$3.23$3.23$0.00
2011Summary only. Only limited summary data is available for this year.$5.93$0.40$5.53$3.15$2.65$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,145,289
Mission and Program Overview

Mission

To provide medical, dental, life and disability insurance benefits to eligible members and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,177,876$9,491,237▲ $1,313,361
Investments in Publicly Traded Securities$6,663,968$9,110,763▲ $2,446,795
Savings and Temporary Cash Investments$1,924,063$880,131▼ $1,043,932
Cash and Non-Interest-Bearing Accounts$103,804$101,625▼ $2,179
Accounts Receivable$7,495$7,495→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,706,966$10,311,101▲ $1,604,135
Other Assets Total$7,636$211,087▲ $203,451
Liabilities
Other Liabilities$467,310$765,777▲ $298,467
Accounts Payable and Accrued Expenses$61,780$54,087▼ $7,693
Total Liabilities$529,090$819,864▲ $290,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,177,876$9,491,237▲ $1,313,361
Total Liabilities and Net Assets / Fund Balance$8,706,966$10,311,101▲ $1,604,135
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
D Scott HowsonTrustee
Elyse L MckennaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,796,010
Investment Income
$349,279
Other Revenue
$0
Change in Net Assets
$36,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,145,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,231,529
Total Revenue per Audited Statements
$6,376,818
Total Revenue per Form 990
$5,145,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,535,735--$3,535,735
Fees for Services Accounting-$52,709-$52,709
Other Expenses$31,121$45,652-$31,121
Fees for Services Legal-$24,200-$24,200
All Other Expenses$10,281--$10,281
Total Functional Expenses$4,986,397$122,712$0$5,109,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,109,109
Expenses per Audited Statements$4,764,990
Total Expenses per Audited Statements$4,764,990
Expenses Not Reported on Financial Statements$344,119
Other Expense Adjustments$344,119
Expenses Not Reported on Form 990$0
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
Claims Incurred But Not Reported$765,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each trustee receives and reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Professional Hockey Players Association
EIN
91-1820950
Phone
9056824800
Address
CA

Signing Officer

Name
D Scott Howson
Title
Trustee
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Howson
Formed
1996
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sparrow Johnson & Ursillo Inc
Address
1300 DIVISION ROAD SUITE 202, WEST WARWICK, RI 02893
Preparer
David R Dargy CPA
Phone
4015214000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -45,652.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net increase in benefit obligations 298,467. Investment fees 45,652.”

Raw XML Appendix330 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
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IRS990/AccountsReceivableGrp/EOYAmt07495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL, DENTAL, LIFE AND DISABILITY INSURANCE BENEFITS TO ELIGIBLE MEMBERS AND DEPENDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010281
IRS990/AllOtherExpensesGrp/TotalAmt010281
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt03964 PORTAGE ROAD
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IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0L2R 7L2
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IRS990/BooksInCareOfDetail/PhoneNum02892965561
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/Desc0THE ORGANIZATION SPONSORS A MULTI-EMPLOYER HEALTH AND WELFARE BENEFIT PLAN FOR PROFESSIONAL HOCKEY PLAYERS ASSOCIATION UNION MEMBERS THAT PLAY IN THE AMERICAN HOCKEY LEAGUE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/ForeignActivitiesInd00
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IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYSE L MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm1D SCOTT HOWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05145289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0349279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06663968
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt08177876
IRS990/NetAssetsOrFundBalancesEOYAmt09491237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01277181
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07636
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISORY FEE
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -45,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INCREASE IN BENEFIT OBLIGATIONS 298,467. INVESTMENT FEES 45,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TRUSTEE RECEIVES AND REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-07-15T07:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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