Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-5197482 • 501(c)3 • Shawnee On Delaware, PA
Profile
Provide a hockey program for the benefit of youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$43,173
Up $19,050 (+79%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$43,173
Up $19,050 (+79%) from 2020
Revenue
Up$183,582
Up $70,705 (+63%) from 2020
Expenses
Up$164,532
Up $53,927 (+49%) from 2020
Net Income
Up$19,050
Up $16,778 (+738%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide a hockey program for the benefit of youth.
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A YOUTH HOCKEY PROGRAM. | - | $146,735 |
| OPERATION OF A YOUTH HOCKEY PROGRAM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLIFF GRAZIANO SR | President | - | $0 | - | - |
| CLIFF S GRAZIANO JR | Vice Preside | - | $0 | - | - |
| AMY GRAZIANO | Secretary/Tr | - | $0 | - | - |
| JOE AIHINI | Board Member | - | $0 | - | - |
| DEB BORBONE | Board Member | - | $0 | - | - |
| TUCKER TRIOLO | Board Member | - | $0 | - | - |
| DANA CONRADS | Board Member | - | $0 | - | - |
| SUE BACIGALUPO | Board Member | - | $0 | - | - |
| JOE BALSAMO | Board Member | - | $0 | - | - |
“Expenses gas and lodging 6,953 2,906 bus transportation 13,780 donations 175 equipment & supplies 10,103 foods & snacks 1,287 ice costs 36,000 miscellaneous 56,991 outside contractors 200 registration & tournament 13,214 telephone 4,946 referee fees 180 total 146,735”
“Other 2,939 2,939 less accumulated depreciation 2,939 2,939 total 0 0”
“Operation of a youth hockey program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CLIFF GRAZIANO SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CLIFF S GRAZIANO JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMY GRAZIANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOE AIHINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEB BORBONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TUCKER TRIOLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DANA CONRADS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SUE BACIGALUPO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JOE BALSAMO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY GRAZIANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9732192013 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 BUTTERMILK HEIGHTS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST STROUDSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43173 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3817 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183582 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43173 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLIFF GRAZIANO SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLIFF S GRAZIANO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY GRAZIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE AIHINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB BORBONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TUCKER TRIOLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANA CONRADS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUE BACIGALUPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOE BALSAMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 146735 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A HOCKEY PROGRAM FOR THE BENEFIT OF YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 183582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A YOUTH HOCKEY PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION OF A YOUTH HOCKEY PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146735 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13980 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146735 |
| IRS990EZ/TotalRevenueAmt | 0 | 183582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NJRENEGADES.NET |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 739381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 739381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138113 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 739381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 739381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GAS AND LODGING 6,953 2,906 BUS TRANSPORTATION 13,780 DONATIONS 175 EQUIPMENT & SUPPLIES 10,103 FOODS & SNACKS 1,287 ICE COSTS 36,000 MISCELLANEOUS 56,991 OUTSIDE CONTRACTORS 200 REGISTRATION & TOURNAMENT 13,214 TELEPHONE 4,946 REFEREE FEES 180 TOTAL 146,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 2,939 2,939 LESS ACCUMULATED DEPRECIATION 2,939 2,939 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATION OF A YOUTH HOCKEY PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY GRAZIANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736259468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARDEN STATE RENEGADES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARD |
| ReturnHeader/Filer/EIN | 0 | 205197482 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736259468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 219 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHAWNEE ON DELAWARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232426656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKNO LISICKY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 RIDGEDALE AVENUE STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR KNOLLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 079271108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739840100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW A LISICKY |
| ReturnHeader/ReturnTs | 0 | 2023-08-03T13:13:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRAZIANO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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