Civic Intelligence

North Park Hockey Association

EIN 13-3593808 • 501(c)3 • New York, NY

Profile

Organizes youth hockey teams to play in a hockey league.

CO John Neary 90 E End Ave 10ANew York, NY 10028

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,426,920

Up $865,877 (+154%) from 2023

Liabilities

Up

$1,446,438

Up $1,016,002 (+236%) from 2023

Net Assets

Down

-$19,518

Down $150,125 (-115%) from 2023

Revenue

Up

$1,639,151

Up $22,663 (+1.4%) from 2023

Expenses

Up

$1,789,276

Up $280,425 (+19%) from 2023

Net Income

Down

-$150,125

Down $257,762 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $334,733Liabilities 2011: $242,999Net Assets 2011: $91,7342011Assets 2012: $133,620Liabilities 2012: $10,212Net Assets 2012: $123,4082012Assets 2013: $575,172Liabilities 2013: $452,191Net Assets 2013: $122,9812013Assets 2014: $635,129Liabilities 2014: $473,435Net Assets 2014: $161,6942014Assets 2015: $651,474Liabilities 2015: $513,210Net Assets 2015: $138,2642015Assets 2016: $623,615Liabilities 2016: $585,640Net Assets 2016: $37,9752016Assets 2017: $432,874Liabilities 2017: $542,192Net Assets 2017: -$109,3182017Assets 2018: $403,029Liabilities 2018: $508,050Net Assets 2018: -$105,0212018Assets 2019: $759,789Liabilities 2019: $749,632Net Assets 2019: $10,1572019Assets 2020: $374,852Liabilities 2020: $267,261Net Assets 2020: $107,5912020Assets 2021: $458,769Liabilities 2021: $377,713Net Assets 2021: $81,0562021Assets 2022: $322,591Liabilities 2022: $299,620Net Assets 2022: $22,9712022Assets 2023: $561,043Liabilities 2023: $430,436Net Assets 2023: $130,6072023Assets 2024: $1,426,920Liabilities 2024: $1,446,438Net Assets 2024: -$19,5182024

Highlighted filing

2024

Assets$1,426,920
Liabilities$1,446,438
Net Assets-$19,518

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $423,457Expenses 2011: $393,447Net Income 2011: $30,0102011Revenue 2012: $485,400Expenses 2012: $461,523Net Income 2012: $23,8772012Revenue 2013: $564,049Expenses 2013: $543,135Net Income 2013: $20,9142013Revenue 2014: $573,887Expenses 2014: $536,759Net Income 2014: $37,1282014Revenue 2015: $596,501Expenses 2015: $619,931Net Income 2015: -$23,4302015Revenue 2016: $549,407Expenses 2016: $649,697Net Income 2016: -$100,2902016Revenue 2017: $743,110Expenses 2017: $890,403Net Income 2017: -$147,2932017Revenue 2018: $832,242Expenses 2018: $827,945Net Income 2018: $4,2972018Revenue 2019: $1,074,759Expenses 2019: $959,580Net Income 2019: $115,1792019Revenue 2020: $967,681Expenses 2020: $870,247Net Income 2020: $97,4342020Revenue 2021: $890,715Expenses 2021: $917,250Net Income 2021: -$26,5352021Revenue 2022: $1,186,654Expenses 2022: $1,244,741Net Income 2022: -$58,0872022Revenue 2023: $1,616,488Expenses 2023: $1,508,851Net Income 2023: $107,6372023Revenue 2024: $1,639,151Expenses 2024: $1,789,276Net Income 2024: -$150,1252024

Highlighted filing

2024

Revenue$1,639,151
Expenses$1,789,276
Net Income-$150,125

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.45$0.02$1.64$1.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.13$1.62$1.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.02$1.19$1.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.38$0.08$0.89$0.92$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.11$0.97$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.75$0.01$1.07$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.51$0.11$0.83$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.54$0.11$0.74$0.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.59$0.04$0.55$0.65$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.51$0.14$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.16$0.57$0.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.45$0.12$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.49$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.24$0.09$0.42$0.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,639,151
Mission and Program Overview

Mission

Organizes youth hockey teams to play in a hockey league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,200,000-
Cash and Non-Interest-Bearing Accounts$525,633$141,659▼ $383,974
Prepaid Expenses and Deferred Charges$410$75,431▲ $75,021
Accounts Receivable$35,000$9,830▼ $25,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$130,607$-19,518▼ $150,125
Total Assets$561,043$1,426,920▲ $865,877
Liabilities
Deferred Revenue$408,443$1,396,256▲ $987,813
Accounts Payable and Accrued Expenses$21,993$50,182▲ $28,189
Total Liabilities$430,436$1,446,438▲ $1,016,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,607$-19,518▼ $150,125
Total Liabilities and Net Assets / Fund Balance$561,043$1,426,920▲ $865,877
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,040
Program Service Revenue
$1,450,257
Investment Income
$9,854
Other Revenue
$0
All Other Contributions
$179,040
Change in Net Assets
$-150,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,412$5,403-$78,815
Fees for Services Accounting-$27,382-$27,382
All Other Expenses$17,994$4,114-$22,108
Other Expenses$89,961$17,496-$17,496
Insurance-$5,056-$5,056
Office Expenses-$1,082-$1,082
Total Functional Expenses$1,728,743$60,533$0$1,789,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive committee with all receive a copy of form 990 prior to being filed electronically.

Form 990, Part VI, Section C, Line 19

As part of the voting process to update governance, the bylaws were sent to all members. The bylaws are only accessible to members and not the public. The public will see form 990 when it becomes available in the public records.

Filing and Contact Details

Filer

Filer Name
North Park Hockey Association
EIN
13-3593808
Phone
2127057430
Address
CO JOHN NEARY 90 E END AVE 10A, NEW YORK, NY 10028

Signing Officer

Name
John Neary
Title
President
Phone
2127057430
Signed
2025-05-14

Organization Details

Principal Officer
John Neary
Formed
1990
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
La Salacpa Pc
Address
313 WEST MAIN STREET, RIVERHEAD, NY 11901
Preparer
Steven La Sala
Phone
6313314300
Raw XML AppendixShowing 400 of 429 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.

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IRS990/OtherExpensesGrp/Desc2TOURNAMENT COSTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017496
IRS990/OtherExpensesGrp/ProgramServicesAmt0792857
IRS990/OtherExpensesGrp/ProgramServicesAmt1754519
IRS990/OtherExpensesGrp/ProgramServicesAmt289961
IRS990/OtherExpensesGrp/TotalAmt0792857
IRS990/OtherExpensesGrp/TotalAmt1754519
IRS990/OtherExpensesGrp/TotalAmt289961
IRS990/OtherExpensesGrp/TotalAmt317496
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075431
IRS990/PrincipalOfficerNm0JOHN NEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01508851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01104475
IRS990/PYRevenuesLessExpensesAmt0107637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01508851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01616488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150125
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01450257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01104475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01066856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05362310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06290456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01629297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01616455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0890695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967377
IRS990ScheduleA/Total509Grp/TotalAmt06290456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01629322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01616488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0890715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06290860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE WITH ALL RECEIVE A COPY OF FORM 990 PRIOR TO BEING FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE VOTING PROCESS TO UPDATE GOVERNANCE, THE BYLAWS WERE SENT TO ALL MEMBERS. THE BYLAWS ARE ONLY ACCESSIBLE TO MEMBERS AND NOT THE PUBLIC. THE PUBLIC WILL SEE FORM 990 WHEN IT BECOMES AVAILABLE IN THE PUBLIC RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561043
IRS990/TotalAssetsEOYAmt01426920
IRS990/TotalAssetsGrp/BOYAmt0561043
IRS990/TotalAssetsGrp/EOYAmt01426920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01728743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01789276
IRS990/TotalGrossUBIAmt09854
IRS990/TotalLiabilitiesBOYAmt0430436
IRS990/TotalLiabilitiesEOYAmt01446438
IRS990/TotalLiabilitiesGrp/BOYAmt0430436
IRS990/TotalLiabilitiesGrp/EOYAmt01446438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01728743
IRS990/TotalProgramServiceRevenueAmt01450257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09854
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05403
IRS990/TravelGrp/ProgramServicesAmt073412
IRS990/TravelGrp/TotalAmt078815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00

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