Casco Bay Hockey Assn
- Assets
- $352.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, ME
- Founding
- 02/1974
- Data as of
- 06/2021
- EIN
- 23-7331449
Organization Overview
Casco Bay Hockey Assn is located in Portland, ME. The organization was established in 1974. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casco Bay Hockey Assn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Casco Bay Hockey Assn generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $881.3k during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INSTRUCTIONAL ICE HOCKEY FOR LOCAL YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION, COACHING, ICE TIME, PRACTICE, UNIFORMS, EQUIPMENT, REFEREES AND TOURNAMENTS ARE PROVIDED FOR HUNDREDS OF YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Turgeon Vice President (travel Division) | Officer | 1 | $2,500 |
Scott Rousseau Vice President | Officer | 1 | $2,500 |
Matthew Lambert President | Officer | 1 | $2,500 |
Michael Geoghan Treasurer | Officer | 1 | $2,500 |
Caitlin Jordan Director | Trustee | 1 | $1,000 |
Bryan Cheever Director | Trustee | 1 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,432 |
| Total Program Service Revenue | $1,010,597 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,046,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,450 |
| Compensation of current officers, directors, key employees. | $36,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $146,847 |
| Total functional expenses | $881,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,665 |
| Savings and temporary cash investments | $166,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $351,965 |
| Accounts payable and accrued expenses | $6,271 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,135 |
| Total liabilities | $59,406 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $292,559 |
| Total liabilities and net assets/fund balances | $351,965 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casco Bay Hockey Assn has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Foundation New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waterville Valley Black & Blue Trail Smashers-Snowsports Edu Fdn Waterville Valley, NH | $2,567,962 | $3,711,484 |
Black Mountain Of Maine Rumford, ME | $1,559,785 | $1,123,500 |
Winterkids Education Foundation Westbrook, ME | $809,122 | $1,054,358 |
Franconia Ski Club Franconia, NH | $3,428,106 | $1,353,983 |
Casco Bay Hockey Assn Portland, ME | $351,965 | $1,046,036 |
Maine Adaptive Sports & Recreation Bethel, ME | $1,097,329 | $634,440 |
Upper Valley Snowsports Foundation Enfield, NH | $891,290 | $530,420 |
Acadia Skating Association Ellsworth, ME | $190,469 | $876,659 |
Jackson Ski Touring Foundation Inc Jackson, NH | $2,969,018 | $1,462,860 |
Dover Youth Hockey Association Inc Dover Arena Dover, NH | $303,834 | $703,032 |
Lonesome Pine Trails Inc Fort Kent, ME | $256,889 | $401,410 |
Ford K Sayre Memorial Ski Council Hanover, NH | $380,642 | $495,518 |