Civic Intelligence

Pequannock Township Ice Hockey Association Inc

EIN 03-0466253 • 501(c)3 • Pompton Plains, NJ

Profile

Promote and assist youth ice hockey within the township of pequannock nj

P O Box 454Pompton Plains, NJ 07444

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,340

Up $86 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$31,340

Up $86 (+0.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$22,799

Up $13,625 (+149%) from 2016

Expenses

Up

$22,149

Up $7,509 (+51%) from 2016

Net Income

Up

$650

Up $6,116 (+112%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,454Liabilities 2011: $02011Assets 2012: $32,587Liabilities 2012: $02012Assets 2013: $33,240Liabilities 2013: $02013Assets 2014: $34,172Liabilities 2014: $0Net Assets 2014: $34,1722014Assets 2015: $36,720Liabilities 2015: $0Net Assets 2015: $36,7202015Assets 2016: $31,254Liabilities 2016: $0Net Assets 2016: $31,2542016Assets 2018: $31,340Liabilities 2018: $0Net Assets 2018: $31,3402018

Highlighted filing

2018

Assets$31,340
Liabilities$0
Net Assets$31,340
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,849Expenses 2011: $9,398Net Income 2011: -$2,5492011Revenue 2012: $11,079Expenses 2012: $10,946Net Income 2012: $1332012Revenue 2013: $13,319Expenses 2013: $12,666Net Income 2013: $6532013Revenue 2014: $17,366Expenses 2014: $16,434Net Income 2014: $9322014Revenue 2015: $12,980Expenses 2015: $10,432Net Income 2015: $2,5482015Revenue 2016: $9,174Expenses 2016: $14,640Net Income 2016: -$5,4662016Revenue 2018: $22,799Expenses 2018: $22,149Net Income 2018: $6502018

Highlighted filing

2018

Revenue$22,799
Expenses$22,149
Net Income$650
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,340
Liabilities
$0
Net assets
$31,340
Revenue
$22,799
Expenses
$22,149
Net income
$650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$22.8$22.1$0.65
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$9.17$14.6$5.47
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$13.0$10.4$2.55
2014Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$17.4$16.4$0.93
2013Summary only. Only limited summary data is available for this year.$33.2$0.00$13.3$12.7$0.65
2012Summary only. Only limited summary data is available for this year.$32.6$0.00$11.1$10.9$0.13
2011Summary only. Only limited summary data is available for this year.$32.5$0.00$6.85$9.40$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2019
Return Version
2017v2.3
Gross Receipts
$22,799
Mission and Program Overview

Mission

Promote and assist youth ice hockey within the township of pequannock nj

Promote and assist youth hockey within the township of pequannock, nj

Program Services

DescriptionGrantsExpenses
PROMOTE AND ASSIST YOUTH HOCKEY WITHIN THE TOWNSHIP OF PEQUANNOCK, NJ-$21,825
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY VAN DINECo-PresidentPT$0--
DEBRA KNIGHTONCo-PresidentPT$0--
SANDY LACORTEVice PrsidenPT$0--
JOSEPH CURATTALOTreasurerPT$0--
SUE PEDICONESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pequannock Township Ice Hockey
EIN
03-0466253
Phone
9736159319
Address
P O BOX 454, POMPTON PLAINS, NJ 07444

Signing Officer

Name
Joseph Curattalo
Title
Treasurer
Phone
9736159319
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
John R Mani CPA
Address
206 NEWARK POMPTON TURNPIKE, PEQUANNOCK, NJ 07440
Preparer
John R Mani
Phone
9736940172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Raffle direct expenses 324 expenses insurance 469 office 102 coaches gifts 500 ice rental 12,291 uniforms 4,349 referees 320 banquet 1,929 hospitality 908 paypal fees 501 scholarship 300 total 21,993”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH CURATTALO
IRS990EZ/BooksInCareOfDetail/PhoneNum07185415954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 PAYSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPTON PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031340
IRS990EZ/GamingGrossIncomeAmt02578
IRS990EZ/GrossReceiptsAmt022799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY VAN DINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA KNIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY LACORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH CURATTALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE PEDICONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRSIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ASSIST YOUTH HOCKEY WITHIN THE TOWNSHIP OF PEQUANNOCK, NJ
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt020093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ASSIST YOUTH HOCKEY WITHIN THE TOWNSHIP OF PEQUANNOCK, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022149
IRS990EZ/TotalProgramServiceExpensesAmt021825
IRS990EZ/TotalRevenueAmt022799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017274
IRS990ScheduleA/Total509Grp/TotalAmt067148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE DIRECT EXPENSES 324 EXPENSES INSURANCE 469 OFFICE 102 COACHES GIFTS 500 ICE RENTAL 12,291 UNIFORMS 4,349 REFEREES 320 BANQUET 1,929 HOSPITALITY 908 PAYPAL FEES 501 SCHOLARSHIP 300 TOTAL 21,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CURATTALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736159319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEQUANNOCK TOWNSHIP ICE HOCKEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEQU
ReturnHeader/Filer/EIN0030466253
ReturnHeader/Filer/PhoneNum09736159319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 454
ReturnHeader/Filer/USAddress/CityNm0POMPTON PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A8625676CC84CA5F7DA83A3B55DBA75D5D53E5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C875DB71132BADD497AF965AC80BB27FAF4B1E0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.16.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161647899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R MANI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NEWARK POMPTON TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007440
ReturnHeader/PreparerPersonGrp/PhoneNum09736940172
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T12:49:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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