Civic Intelligence

Nhl Alumni Association

990 • Fiscal year 2014 • EIN 98-0372718

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.NHLALUMNI.ORG
111 Westport Plaza Suite 600St Louis, MO 63146

(617) 909-0663

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,752

Down $10,498 (-58%) from 2013

Net Assets

Down

-$7,280

Down $10,498 (-326%) from 2013

Liabilities

Flat

$15,032

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$54,400

Down $21,407 (-28%) from 2013

Expenses

Up

$64,898

Up $4,670 (+7.8%) from 2013

Net Income

Down

-$10,498

Down $26,077 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$7,752
Liabilities$15,032
Net Assets-$7,280
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$54,400
Expenses$64,898
Net Income-$10,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$921,538
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,250$7,752▼ $10,498
Total Assets$18,250$7,752▼ $10,498
Liabilities
Other Liabilities$15,032$15,032→ $0
Total Liabilities$15,032$15,032→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,218$-7,280▼ $10,498
Total Net Assets Fund Balance$3,218$-7,280▼ $10,498
Total Liabilities and Net Assets / Fund Balance$18,250$7,752▼ $10,498
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark NapierPresident
Jason ZentVice President
Wendy MccrearyVice President
Colin PattersonDirector
Gerry SillersDirector
Mike PelykDirector
Erinn ZentSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,020
All Other Contributions
$2,380
Change in Net Assets
$-10,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,248
Grants and Similar Amounts Paid$3,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$9,938--$9,938
Travel$7,537--$7,537
Office Expenses$5,721--$5,721
Grants to Domestic Orgs$3,650--$3,650
Other Expenses$71--$71
Total Functional Expenses$64,898$0$0$64,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520,896
Fundraising Direct Expenses$489,719
Gaming Gross Income$398,262
Gaming Direct Expenses$377,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro-am Tournament$520,896$520,896$489,719$31,177
Total Events$520,896$520,896$489,719$31,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-INTERESTED PERSON MORE THAN 35% OWNED BY CURRENT OFFICERS OF ORGANIZATIONProvides Program Development, Consulting and Licensing to Organization.No$135,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$14,982
Due to Officer$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The board members review the form 990 and all attachments prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents available to the public upon request.”

Form 990, Part VII

“Mark 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.”

Filing and Contact Details

Filer

Filer Name
Nhl Alumni Association
EIN
98-0372718
Phone
6179090663
Address
111 WESTPORT PLAZA SUITE 600, ST LOUIS, MO 63146

Signing Officer

Name
Erinn Zent
Title
Secretary/treasurer
Phone
6179090663
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Napier
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Stolberg Ebbeling & Blanchette Llp
Address
41 ELM STREET, WORCESTER, MA 01609-2573
Preparer
Keith E Blanchette CPA
Phone
5083633000
Raw XML Appendix395 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION HAS A WEBSITE ON WHICH THE PUBLIC CAN PURCHASE RAFFLE TICKETS TOWARDS A CHANCE AT WINNING NON-CASH PRIZES.
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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012695
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012695
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0364724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0364724
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JASON ZENT
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZING NEW RAFFLES, ACQUIRING NEW RAFFLE CLIENTS, RAFFLE ACCOUNTING, DISTRIBUTION OF FUNDS RAISED, AND ENSURING PRIZING FULFILLMENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0227000
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0189854
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ERINN ZENT
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 171597
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002163
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COMCAST SPECTATOR FOUNDATION DBA FLYERS CHARITIES 3601 SOUTH BROAD STREET PHILADELPHIA, PA 19148 GAMING REVENUE RECEIVED BY THE ORGANIZATION $405 GAMING REVENUE RETAINED BY THE THIRD PARTY $337 BUFFALO JUNIOR SABRES P.O. BOX 774 GRAND ISLAND, NY 14076 GAMING REVENUE RECEIVED BY THE ORGANIZATION $33,495 GAMING REVENUE RETAINED BY THE THIRD PARTY $27,885
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART III, LINE 15
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BOSTON BRUINS FOUNDATION
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0100 LEGENDS WAY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0BOSTON
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd002114
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARTEMIS SPORTS GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PERSON MORE THAN 35% OWNED BY CURRENT OFFICERS OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135131
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES PROGRAM DEVELOPMENT, CONSULTING AND LICENSING TO ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE FORM 990 AND ALL ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018250
IRS990/TotalAssetsEOYAmt07752
IRS990/TotalAssetsGrp/BOYAmt018250
IRS990/TotalAssetsGrp/EOYAmt07752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064898
IRS990/TotalFunctionalExpensesGrp/TotalAmt064898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015032
IRS990/TotalLiabilitiesEOYAmt015032
IRS990/TotalLiabilitiesGrp/BOYAmt015032
IRS990/TotalLiabilitiesGrp/EOYAmt015032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07537
IRS990/TravelGrp/TotalAmt07537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NHLALUMNI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERINN ZENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06179090663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NHLA
ReturnHeader/Filer/EIN0980372718
ReturnHeader/Filer/PhoneNum06179090663
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WESTPORT PLAZA SUITE 600
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201260740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLBERG EBBELING & BLANCHETTE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0016092573
ReturnHeader/PreparerPersonGrp/PhoneNum05083633000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH E BLANCHETTE CPA
ReturnHeader/ReturnTs02015-11-16T08:40:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,752
Liabilities
$15,032
Net assets
-$7,280
Revenue
$54,400
Expenses
$64,898
Net income
-$10,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.18$0.18$0.11$0.70$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.45$1.26$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$0.80$0.63$0.17
2017Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$0.99$0.98$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.15$0.26$0.70$1.04$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$1.44$0.76$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.54$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.76$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.15$0.12$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.15$1.61$0.24
Peer Organizations

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