Civic Intelligence

Nhl Alumni Association

990 • Fiscal year 2011 • EIN 98-0372718

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 02, 2013

111 Westport Plaza Suite 60063146
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$176,274

No earlier filing loaded for comparison.

Net Assets

$161,242

No earlier filing loaded for comparison.

Liabilities

$15,032

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,961

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $176,274Liabilities 2011: $15,032Net Assets 2011: $161,2422011Assets 2012: $2,671Liabilities 2012: $15,032Net Assets 2012: -$12,3612012Assets 2013: $18,250Liabilities 2013: $15,032Net Assets 2013: $3,2182013Assets 2014: $7,752Liabilities 2014: $15,032Net Assets 2014: -$7,2802014Assets 2015: $75,412Liabilities 2015: $15,032Net Assets 2015: $60,3802015Assets 2016: $41,194Liabilities 2016: $15,032Net Assets 2016: $26,1622016Assets 2017: $41,532Liabilities 2017: $15,032Net Assets 2017: $26,5002017Assets 2018: $58,364Liabilities 2018: $15,032Net Assets 2018: $43,3322018Assets 2019: $77,698Liabilities 2019: $15,007Net Assets 2019: $62,6912019Assets 2020: $0Liabilities 2020: $17,545Net Assets 2020: -$17,5452020

Highlighted filing

2011

Assets$176,274
Liabilities$15,032
Net Assets$161,242

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $23,9612011Expenses 2012: $48,5602012Revenue 2013: $75,807Expenses 2013: $60,228Net Income 2013: $15,5792013Revenue 2014: $54,400Expenses 2014: $64,898Net Income 2014: -$10,4982014Revenue 2015: $143,734Expenses 2015: $76,074Net Income 2015: $67,6602015Revenue 2016: $69,572Expenses 2016: $103,790Net Income 2016: -$34,2182016Revenue 2017: $98,826Expenses 2017: $98,488Net Income 2017: $3382017Revenue 2018: $80,328Expenses 2018: $63,496Net Income 2018: $16,8322018Revenue 2019: $145,033Expenses 2019: $125,674Net Income 2019: $19,3592019Revenue 2020: -$10,666Expenses 2020: $69,570Net Income 2020: -$80,2362020

Highlighted filing

2011

Revenue-
Expenses$23,961
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2013
Return Version
2011v1.2
Gross Receipts
$794,871
Mission and Program Overview

Mission

To bring together former nhl players to: support and participate in charitable causes, primarily those youth oriented; assist former players in their transition to life after hockey; promote the game of hockey.

Filing and Contact Details

Filer

EIN
98-0372718
Raw XML Appendix391 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/ActivityOrMissionDescription0TO BRING TOGETHER FORMER NHL PLAYERS TO: SUPPORT AND PARTICIPATE IN CHARITABLE CAUSES, PRIMARILY THOSE YOUTH ORIENTED; ASSIST FORMER PLAYERS IN THEIR TRANSITION TO LIFE AFTER HOCKEY; PROMOTE THE GAME OF HOCKEY.
IRS990/AddressPrincipalOfficerForeign/AddressLine10400 KIPLING AVE
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IRS990/AddressPrincipalOfficerForeign/Country0CA
IRS990/AddressPrincipalOfficerForeign/PostalCode0M8V 3LI
IRS990/AddressPrincipalOfficerForeign/ProvinceOrState0ONTARIO
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IRS990/Description0THE ASSOCIATION HAS ACCOMPLISHED ITS PRIMARY GOAL, WHICH IS TO BRING TOGETHER FORMER NHL PLAYERS TO: SUPPORT AND PARTICIPATE IN CHARITABLE CAUSES, PRIMARILY THOSE YOUTH ORIENTED; ASSIST FORMER PLAYERS IN THEIR TRANSITION TO LIFE AFTER HOCKEY; PROMOTE THE GAME OF HOCKEY.
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IRS990/Form990PartVIISectionA/NamePerson3ERINN ZENT
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming01
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IRS990/GrantsAndSimilarAmntsCY04900
IRS990/GrantsAndSimilarAmntsPriorYear0224
IRS990/GrantsToDomesticIndividuals/ProgramServices04900
IRS990/GrantsToDomesticIndividuals/Total04900
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts0794871
IRS990/GroupReturnForAffiliates00
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IRS990/MissionDescription0TO BRING TOGETHER FORMER NHL PLAYERS TO: SUPPORT AND PARTICIPATE IN CHARITABLE CAUSES, PRIMARILY THOSE YOUTH ORIENTED; ASSIST FORMER PLAYERS IN THEIR TRANSITION TO LIFE AFTER HOCKEY; PROMOTE THE GAME OF HOCKEY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK NAPIER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY08706
IRS990/NetAssetsOrFundBalancesEOY0161242
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IRS990/NetIncomeFromGaming/TotalRevenueColumn0176497
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded01
IRS990/OfficeExpenses/ProgramServices0732
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IRS990/OtherExpenses/Description0WEBSITE EXPENSES
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
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IRS990/OtherExpenses/ProgramServices2522
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IRS990/OtherRevenueCurrentYear0176497
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IRS990ScheduleD/OtherLiabilities/Amount114982
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OFFICER
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED PARTY
IRS990ScheduleD/TotalOfAmounts015032
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 171597
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BOSTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MA
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IRS990ScheduleG/ExplanationIfNo0THE ORGANIZATION HAS A WEBSITE ON WHICH THE PUBLIC CAN PURCHASE RAFFLE TICKETS TOWARDS A CHANCE AT WINNING NON-CASH PRIZES.
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0COMCAST SPECTATOR FOUNDATION DBA FLYERS CHARITIES 3601 SOUTH BROAD STREET PHILADELPHIA, PA 19148 GAMING REVENUE RECEIVED BY THE ORGANIZATION 7,000 GAMING REVENUE RETAINED BY THE THIRD PARTY 5,854
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0CONTRACT WITH THIRD PARTY FROM WHOM THE ORGANIZATION RECEIVES GAMING REVENU
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0FORM 990, SCHEDULE G, PART III, LINE 15
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS REVIEW THE FORM 990 AND ALL ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2MARK NAPIER - 400 KIPLING AVENUE, TORONTO, ONTARIO, CANADA M8V 3LI. JASON ZENT - P.O. BOX 171597, BOSTON, MA 02116. WENDY MCCREARY - 400 KIPLING AVENUE, TORONTO, ONTARIO, CANADA M8V 3LI. ERINN ZENT - P.O. BOX 171597, BOSTON, MA 02116. MIKE PELYK - 400 KIPLING AVENUE, TORONTO, ONTARIO, CANADA M8V 3LI. COLIN PATTERSON - 400 KIPLING AVENUE, TORONTO, ONTARIO, CANADA M8V 3LI. GERRY SILLERS - 400 KIPLING AVENUE, TORONTO, ONTARIO, CANADA M8V 3LI.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
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IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ARTEMIS SPORTS GROUP LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0PROVIDING TECHNOLOGY
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IRS990/TotalRevenue/TotalRevenueColumn0176497
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IRS990/TransactionRelatedEntity01
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IRS990/Travel/ProgramServices08013
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IRS990/UnrestrictedNetAssets/BOY08706
IRS990/UnrestrictedNetAssets/EOY0161242
IRS990/UponRequest0X
IRS990/WebSite0WWW.NHLALUMNI.NET
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0980372718
ReturnHeader/Filer/Name/BusinessNameLine10NHL ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0NHLA
ReturnHeader/Filer/Phone06179090663
ReturnHeader/Filer/USAddress/AddressLine10111 WESTPORT PLAZA SUITE 600
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063146
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0ERINN ZENT
ReturnHeader/Officer/Phone06179090663
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/EIN0201260740
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOLBERG EBBELING & BLANCHETTE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 ELM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0016092573
ReturnHeader/Preparer/Name0KEITH E BLANCHETTE CPA
ReturnHeader/Preparer/Phone05083633000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-02T12:19:51-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits