Civic Intelligence

Pequannock Township Ice Hockey Association Inc

990EZ • Fiscal year 2016 • EIN 03-0466253

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,254

Down $5,466 (-15%) from 2015

Net Assets

Down

$31,254

Down $5,466 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$9,174

Down $3,806 (-29%) from 2015

Expenses

Up

$14,640

Up $4,208 (+40%) from 2015

Net Income

Down

-$5,466

Down $8,014 (-315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$31,254
Liabilities$0
Net Assets$31,254
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$9,174
Expenses$14,640
Net Income-$5,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$9,174
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$14,640-
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
2016-10-28
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 $12”

Other Expenses.1012

“Insurance $341”

Other Expenses.1

“NJ ANNUAL REPORT $75”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt014212
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/BOYAmt036720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031254
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031254
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/OtherExpensesTotalAmt0428
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/GrantsAndAllocationsAmt014640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014640
IRS990EZ/TotalProgramServiceExpensesAmt014640
IRS990EZ/TotalRevenueAmt09174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03835
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07687
IRS990ScheduleA/Total509Grp/TotalAmt046995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NJ ANNUAL REPORT $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BELLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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/ReturnTs02016-11-01T09:56:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,254
Liabilities
$0
Net assets
$31,254
Revenue
$9,174
Expenses
$14,640
Net income
-$5,466
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