Civic Intelligence

Putnam Hockey Association Inc

990EZ • Fiscal year 2014 • EIN 04-4206267

Jun 01, 2013 to May 31, 2014 • Filed on Sep 24, 2014

45 Nichols RoadCarmel, NY 10509

(845) 226-1095

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-8.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,438

Down $473 (-1.1%) from 2013

Net Assets

Down

$41,438

Down $473 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$89,796

Down $8,781 (-8.9%) from 2013

Expenses

Up

$90,269

Up $6,117 (+7.3%) from 2013

Net Income

Down

-$473

Down $14,898 (-103%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $17,697Liabilities 2011: $0Net Assets 2011: $17,6972011Assets 2012: $27,486Liabilities 2012: $0Net Assets 2012: $27,4862012Assets 2013: $41,911Liabilities 2013: $0Net Assets 2013: $41,9112013Assets 2014: $41,438Liabilities 2014: $0Net Assets 2014: $41,4382014Assets 2015: $40,943Liabilities 2015: $0Net Assets 2015: $40,9432015Assets 2016: $47,746Liabilities 2016: $0Net Assets 2016: $47,7462016Assets 2017: $76,981Liabilities 2017: $0Net Assets 2017: $76,9812017Assets 2018: $85,639Liabilities 2018: $0Net Assets 2018: $85,6392018Assets 2019: $70,107Liabilities 2019: $0Net Assets 2019: $70,1072019Assets 2020: $63,362Liabilities 2020: $0Net Assets 2020: $63,3622020Assets 2021: $128,575Liabilities 2021: $16,050Net Assets 2021: $112,5252021Assets 2022: $185,170Liabilities 2022: $18,159Net Assets 2022: $167,0112022Assets 2023: $225,127Liabilities 2023: $43,447Net Assets 2023: $181,6802023Assets 2024: $229,413Liabilities 2024: $53,836Net Assets 2024: $175,5772024Assets 2025: $254,752Liabilities 2025: $48,591Net Assets 2025: $206,1612025

Highlighted filing

2014

Assets$41,438
Liabilities$0
Net Assets$41,438

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $74,473Expenses 2011: $84,150Net Income 2011: -$9,6772011Revenue 2012: $82,570Expenses 2012: $72,781Net Income 2012: $9,7892012Revenue 2013: $98,577Expenses 2013: $84,152Net Income 2013: $14,4252013Revenue 2014: $89,796Expenses 2014: $90,269Net Income 2014: -$4732014Revenue 2015: $100,219Expenses 2015: $100,714Net Income 2015: -$4952015Revenue 2016: $126,571Expenses 2016: $119,768Net Income 2016: $6,8032016Revenue 2017: $134,692Expenses 2017: $105,457Net Income 2017: $29,2352017Revenue 2018: $127,553Expenses 2018: $118,895Net Income 2018: $8,6582018Revenue 2019: $135,970Expenses 2019: $151,502Net Income 2019: -$15,5322019Revenue 2020: $147,881Expenses 2020: $154,626Net Income 2020: -$6,7452020Revenue 2021: $171,829Expenses 2021: $122,666Net Income 2021: $49,1632021Revenue 2022: $171,630Expenses 2022: $117,144Net Income 2022: $54,4862022Revenue 2023: $177,414Expenses 2023: $162,745Net Income 2023: $14,6692023Revenue 2024: $183,728Expenses 2024: $189,831Net Income 2024: -$6,1032024Revenue 2025: $238,231Expenses 2025: $208,774Net Income 2025: $29,4572025

Highlighted filing

2014

Revenue$89,796
Expenses$90,269
Net Income-$473
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$98,907
Mission and Program Overview

Mission

Our mission is to allow children and young adults the opportunity of coming together to learn and to enhance thier abilities. A very importnat aspect of the learning process is to teach and to have our children understand the meaning of team work and good sportmenship.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN AMATEUR HOCKEY PROVIDING INSTRUCTION AND GAMES$0$90,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE MOUNTPresidentPT$0--
MICHAEL HECHTVP/ReasurerPT$0--
HEATHER GOLISANOSecretaryPT$0--
Filing and Contact Details

Filer

EIN
04-4206267
Phone
8452261095

Signing Officer

Name
Michael Hecht
Title
Treasurer
Phone
8452261095
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Marano CPA
Phone
9148352700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 9860. Returns and allowances: 0. Less cost of goods sold: 9111. Gross profit: 749. Cost of goods sold: inventory at beginning of year: 1500. Merchandise purchased: 11985. Cost of labor: 0. Materials and supplies: 626. Other costs: 0. Inventory at end of year: 5000. Cost of goods sold: 9111.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 804. Description: miscellaneous grants. Amount: 3500. Total to form 990-ez, line 8: 4304.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel and meeting costs. Amount: 473. Description: referee fees. Amount: 5800. Description: coach fees. Amount: 101. Description: website maintenace. Amount: 1173. Description: training. Amount: 930. Description: advertising costs. Amount: 775. Description: other expense and other administration costs. Amount: 5233. Description: trophy costs. Amount: 1557. Description: bank charges and credit user fees. Amount: 2103. Description: donations to others. Amount: 937. Description: gifts . Amount: 785. Description: dues and subscriptions. Amount: 1050. Description: printing costs. Amount: 2292. Description: secuirty costs. Amount: 700. Description: storage locker costs. Amount: 1273. Description: team equipment costs. Amount: 4449. Total to form 990-ez, line 16: 29631.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories. Beg. Of year amount: 1500. End of year amount: 5000.

Raw XML Appendix169 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/PersonNm0MICHAEL RHECHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08452791559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1045 NICHOLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010509
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IRS990EZ/GrossSalesOfInventoryAmt09860
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt081664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041438
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041438
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE MOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER GOLISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/REASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029631
IRS990EZ/OtherRevenueTotalAmt04304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ALLOW CHILDREN AND YOUNG ADULTS THE OPPORTUNITY OF COMING TOGETHER TO LEARN AND TO ENHANCE THIER ABILITIES. A VERY IMPORTNAT ASPECT OF THE LEARNING PROCESS IS TO TEACH AND TO HAVE OUR CHILDREN UNDERSTAND THE MEANING OF TEAM WORK AND GOOD SPORTMENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN AMATEUR HOCKEY PROVIDING INSTRUCTION AND GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090269
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt090269
IRS990EZ/TotalRevenueAmt089796
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUTNAMPANTHERS.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072307
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031200
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt0428396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 9860. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9111. GROSS PROFIT: 749. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1500. MERCHANDISE PURCHASED: 11985. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 626. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5000. COST OF GOODS SOLD: 9111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 804. DESCRIPTION: MISCELLANEOUS GRANTS. AMOUNT: 3500. TOTAL TO FORM 990-EZ, LINE 8: 4304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL AND MEETING COSTS. AMOUNT: 473. DESCRIPTION: REFEREE FEES. AMOUNT: 5800. DESCRIPTION: COACH FEES. AMOUNT: 101. DESCRIPTION: WEBSITE MAINTENACE. AMOUNT: 1173. DESCRIPTION: TRAINING. AMOUNT: 930. DESCRIPTION: ADVERTISING COSTS. AMOUNT: 775. DESCRIPTION: OTHER EXPENSE AND OTHER ADMINISTRATION COSTS. AMOUNT: 5233. DESCRIPTION: TROPHY COSTS. AMOUNT: 1557. DESCRIPTION: BANK CHARGES AND CREDIT USER FEES. AMOUNT: 2103. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 937. DESCRIPTION: GIFTS . AMOUNT: 785. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1050. DESCRIPTION: PRINTING COSTS. AMOUNT: 2292. DESCRIPTION: SECUIRTY COSTS. AMOUNT: 700. DESCRIPTION: STORAGE LOCKER COSTS. AMOUNT: 1273. DESCRIPTION: TEAM EQUIPMENT COSTS. AMOUNT: 4449. TOTAL TO FORM 990-EZ, LINE 16: 29631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1500. END OF YEAR AMOUNT: 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452261095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUTNAM HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0044206267
ReturnHeader/Filer/PhoneNum08452261095
ReturnHeader/Filer/USAddress/AddressLine1045 NICHOLS ROAD
ReturnHeader/Filer/USAddress/City0BREWSTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133801113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMEDEO MARANO & HUFNAGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1083 CALVERT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010528
ReturnHeader/PreparerPersonGrp/PhoneNum09148352700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MARANO CPA
ReturnHeader/ReturnTs02014-10-01T10:48:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.49$2.06$2.38$2.09$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.54$1.76$1.84$1.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.43$1.82$1.77$1.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$1.72$1.17$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.72$1.23$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.48$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.36$1.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.28$1.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.35$1.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.27$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.00$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.90$0.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.99$0.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.83$0.73$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.74$0.84$0.10