Civic Intelligence

Pequannock Township Ice Hockey Association Inc

990EZ • Fiscal year 2015 • EIN 03-0466253

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization ProfileN/A
PO Box 454Pompton Plains, NJ 07440

(973) 615-9319

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,720

Up $2,548 (+7.5%) from 2014

Net Assets

Up

$36,720

Up $2,548 (+7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$12,980

Down $4,386 (-25%) from 2014

Expenses

Down

$10,432

Down $6,002 (-37%) from 2014

Net Income

Up

$2,548

Up $1,616 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2015

Assets$36,720
Liabilities$0
Net Assets$36,720
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$12,980
Expenses$10,432
Net Income$2,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$12,980
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE AND ASSIST YOUTH ICE HOCKEY WITHIN THE TOWNSHIP OF PEQUANNOCK NJ$10,432-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BELLASTreasurer-$0--
MARK SCHWEIKERTrustee-$0--
CHRISTOPHER HEMLINGERPresident-$0--
JACKIE TENGISecretary-$0--
WILLIAM KEELYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pequannock Township Ice
EIN
03-0466253
Phone
9736159319
Address
PO BOX 454, POMPTON PLAINS, NJ 07440

Signing Officer

Name
Thomas Bellas
Title
Treasurer
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Warsaw & Avena Cpas Pc
Address
191 GODWIN AVE, WYCKOFF, NJ 07481-5201
Preparer
Frank J Avena
Phone
2015601199
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $836”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09596
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS BELLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09736159319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 DEBOW TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEQUANNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BELLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SCHWEIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HEMLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE TENGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM KEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND ASSIST YOUTH ICE HOCKEY WITHIN THE TOWNSHIP OF PEQUANNOCK NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ASSIST YOUTH ICE HOCKEY WITHIN THE TOWNSHIP OF PEQUANNOCK NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010432
IRS990EZ/TotalProgramServiceExpensesAmt010432
IRS990EZ/TotalRevenueAmt012980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031679
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/Total509Grp/TotalAmt044176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BELLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEQUANNOCK TOWNSHIP ICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEQU
ReturnHeader/Filer/EIN0030466253
ReturnHeader/Filer/PhoneNum09736159319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 454
ReturnHeader/Filer/USAddress/CityNm0POMPTON PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARSAW & AVENA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 GODWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYCKOFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074815201
ReturnHeader/PreparerPersonGrp/PhoneNum02015601199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J AVENA
ReturnHeader/ReturnTs02015-08-25T05:46:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,720
Liabilities
$0
Net assets
$36,720
Revenue
$12,980
Expenses
$10,432
Net income
$2,548
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