Civic Intelligence

Hhksr Athletic Association Corp

EIN 20-1263254 • 501(c)3 • Ho Ho Kus, NJ

Profile

The purpose of this corporation is toprovide an organized out-of-school youth sports program for the children of thetowns of ho-ho-kus and saddle river, new jersey

333 Warren AvenueHo Ho Kus, NJ 07423
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

8.6%

Faster asset growth than 52% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.3%

Faster revenue growth than 51% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$187,475

Down $4,406 (-2.3%) from 2022

Liabilities

Down

$27

Down $197 (-88%) from 2022

Net Assets

Down

$187,448

Down $4,209 (-2.2%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$182,288

Up $21,883 (+14%) from 2022

Expenses

Up

$186,497

Up $34,113 (+22%) from 2022

Net Income

Down

-$4,209

Down $12,230 (-152%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $112,445Net Assets 2010: $112,4452010Assets 2011: $112,645Liabilities 2011: $0Net Assets 2011: $112,6452011Assets 2012: $119,374Liabilities 2012: $0Net Assets 2012: $119,3742012Assets 2013: $127,076Liabilities 2013: $0Net Assets 2013: $127,0762013Assets 2014: $113,296Liabilities 2014: $0Net Assets 2014: $113,2962014Assets 2015: $107,177Liabilities 2015: $0Net Assets 2015: $107,1772015Assets 2016: $117,895Liabilities 2016: $0Net Assets 2016: $117,8952016Assets 2017: $130,319Liabilities 2017: $0Net Assets 2017: $130,3192017Assets 2018: $131,953Liabilities 2018: $0Net Assets 2018: $131,9532018Assets 2019: $160,209Liabilities 2019: $0Net Assets 2019: $160,2092019Assets 2020: $100,950Liabilities 2020: $0Net Assets 2020: $100,9502020Assets 2021: $183,636Liabilities 2021: $0Net Assets 2021: $183,6362021Assets 2022: $191,881Liabilities 2022: $224Net Assets 2022: $191,6572022Assets 2023: $187,475Liabilities 2023: $27Net Assets 2023: $187,4482023

Highlighted filing

2023

Assets$187,475
Liabilities$27
Net Assets$187,448
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $184,634Expenses 2010: $200,032Net Income 2010: -$15,3982010Expenses 2011: $212,9312011Expenses 2012: $207,4312012Revenue 2013: $233,131Expenses 2013: $225,429Net Income 2013: $7,7022013Revenue 2014: $222,533Expenses 2014: $236,313Net Income 2014: -$13,7802014Revenue 2015: $236,144Expenses 2015: $242,263Net Income 2015: -$6,1192015Revenue 2016: $247,661Expenses 2016: $236,943Net Income 2016: $10,7182016Revenue 2017: $232,226Expenses 2017: $219,802Net Income 2017: $12,4242017Revenue 2018: $229,201Expenses 2018: $227,567Net Income 2018: $1,6342018Revenue 2019: $240,611Expenses 2019: $212,355Net Income 2019: $28,2562019Revenue 2020: $144,955Expenses 2020: $109,581Net Income 2020: $35,3742020Revenue 2021: $227,939Expenses 2021: $145,253Net Income 2021: $82,6862021Revenue 2022: $160,405Expenses 2022: $152,384Net Income 2022: $8,0212022Revenue 2023: $182,288Expenses 2023: $186,497Net Income 2023: -$4,2092023

Highlighted filing

2023

Revenue$182,288
Expenses$186,497
Net Income-$4,209
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$187,475
Liabilities
$27
Net assets
$187,448
Revenue
$182,288
Expenses
$186,497
Net income
-$4,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.82$1.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.60$1.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.28$1.45$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.45$1.10$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.41$2.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.29$2.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.32$2.20$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.48$2.37$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.36$2.42$0.06
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.23$2.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.33$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.85$2.00$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$251,853
Mission and Program Overview

Mission

The purpose of this corporation is toprovide an organized out-of-school youth sports program for the children of thetowns of ho-ho-kus and saddle river, new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,738$102,696▲ $12,958
Land, Buildings, and Equipment, Net$17,439$15,199▼ $2,240
Total Assets$107,177$117,895▲ $10,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,177$117,895▲ $10,718
Total Net Assets Fund Balance$107,177$117,895▲ $10,718
Total Liabilities and Net Assets / Fund Balance$107,177$117,895▲ $10,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,072$10,458$23,530
Equipment$2,127$2,573$4,700
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Gordon HammPresident
Michaela DonadioVice President
James TittensorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,567
Program Service Revenue
$201,842
Investment Income
$0
Other Revenue
$40,252
All Other Contributions
$5,567
Change in Net Assets
$10,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,943
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
All Other Expenses$131,736--$131,736
Other Expenses$35,730--$35,730
Fees for Services Accounting$4,585--$4,585
Depreciation Depletion$2,240--$2,240
Total Functional Expenses$236,943$0$0$236,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,600
Gaming Direct Expenses$4,192
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hhksr Athletic Association Corp
EIN
20-1263254
Address
333 WARREN AVENUE, HO HO KUS, NJ 07423

Signing Officer

Name
Gordon Hamm
Title
President
Phone
9172991582
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Rocco a Palaia Tax Consultant
Address
204 Warren Avenue Suite 203, Ho Ho Kus, NJ 07423
Preparer
Rocco a Palaia
Phone
2014450086
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE STATEMENT”

Raw XML Appendix308 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt05567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131736
IRS990/AllOtherExpensesGrp/TotalAmt0131736
IRS990/BooksInCareOfDetail/PersonNm0GORDON HAMM
IRS990/BooksInCareOfDetail/PhoneNum09172991582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 PADDOCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HO HO KUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007423
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02240
IRS990/DepreciationDepletionGrp/TotalAmt02240
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0236943
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04585
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAELA DONADIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES TITTENSOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011600
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04192
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015199
IRS990/LandBldgEquipCostOrOtherBssAmt028230
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TOPROVIDE AN ORGANIZED OUT-OF-SCHOOL YOUTH SPORTS PROGRAM FOR THE CHILDREN OF THETOWNS OF HO-HO-KUS AND SADDLE RIVER, NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107177
IRS990/NetAssetsOrFundBalancesEOYAmt0117895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011600
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-4192
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc3LEAGUE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt032905
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IRS990/OtherExpensesGrp/ProgramServicesAmt217628
IRS990/OtherExpensesGrp/ProgramServicesAmt335730
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IRS990/OtherExpensesGrp/TotalAmt217628
IRS990/OtherExpensesGrp/TotalAmt335730
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTER-PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc2BANQUET INCOME
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt015199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172991582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHKSR ATHLETIC ASSOCIATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0HHKS
ReturnHeader/Filer/EIN0201263254
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WARREN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HO HO KUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D2BCC57FE77965C8908A153A6847C8618C00B7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D2BCC57FE77965C8908A153A6847C8618C00B7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02204242017045rae4p0v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.228.152.42
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTm023:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223508394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCCO A PALAIA TAX CONSULTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Warren Avenue Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ho Ho Kus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007423
ReturnHeader/PreparerPersonGrp/PhoneNum02014450086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO A PALAIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T11:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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