Civic Intelligence

Lawrence Hockey Association Inc

EIN 22-2774808 • 501(c)3 • Lawrenceville, NJ

Profile

The Mission of the Organization is to provide the

PO Box 6488Lawrenceville, NJ 08648

www.lawrenceflames.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,270

Down $70,895 (-65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$38,270

Down $70,895 (-65%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$396,168

Down $156,085 (-28%) from 2020

Expenses

Down

$467,063

Down $59,144 (-11%) from 2020

Net Income

Down

-$70,895

Down $96,941 (-372%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2012: $445,350Liabilities 2012: $217,219Net Assets 2012: $228,1312012Assets 2013: $345,836Liabilities 2013: $107,892Net Assets 2013: $237,9442013Assets 2014: $297,208Liabilities 2014: $139,728Net Assets 2014: $157,4802014Assets 2015: $217,693Liabilities 2015: $97,863Net Assets 2015: $119,8302015Assets 2016: $224,754Liabilities 2016: $121,593Net Assets 2016: $103,1612016Assets 2017: $200,154Liabilities 2017: $113,489Net Assets 2017: $86,6652017Assets 2018: $322,999Liabilities 2018: $230,793Net Assets 2018: $92,2062018Assets 2019: $126,689Liabilities 2019: $75,949Net Assets 2019: $50,7402019Assets 2020: $109,165Liabilities 2020: $0Net Assets 2020: $109,1652020Assets 2021: $38,270Liabilities 2021: $0Net Assets 2021: $38,2702021

Highlighted filing

2021

Assets$38,270
Liabilities$0
Net Assets$38,270
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $361,508Expenses 2012: $326,222Net Income 2012: $35,2862012Revenue 2013: $452,582Expenses 2013: $442,769Net Income 2013: $9,8132013Revenue 2014: $260,613Expenses 2014: $341,077Net Income 2014: -$80,4642014Revenue 2015: $306,816Expenses 2015: $344,466Net Income 2015: -$37,6502015Revenue 2016: $404,724Expenses 2016: $421,397Net Income 2016: -$16,6732016Revenue 2017: $325,781Expenses 2017: $342,277Net Income 2017: -$16,4962017Revenue 2018: $511,404Expenses 2018: $585,863Net Income 2018: -$74,4592018Revenue 2019: $477,668Expenses 2019: $519,134Net Income 2019: -$41,4662019Revenue 2020: $552,253Expenses 2020: $526,207Net Income 2020: $26,0462020Revenue 2021: $396,168Expenses 2021: $467,063Net Income 2021: -$70,8952021

Highlighted filing

2021

Revenue$396,168
Expenses$467,063
Net Income-$70,895
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,270
Liabilities
$0
Net assets
$38,270
Revenue
$396,168
Expenses
$467,063
Net income
-$70,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$3.96$4.67$0.71
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$5.52$5.26$0.26
2019Summary only. Only limited summary data is available for this year.$1.27$0.76$0.51$4.78$5.19$0.41
2018Summary only. Only limited summary data is available for this year.$3.23$2.31$0.92$5.11$5.86$0.74
2017Summary only. Only limited summary data is available for this year.$2.00$1.13$0.87$3.26$3.42$0.16
2016Summary only. Only limited summary data is available for this year.$2.25$1.22$1.03$4.05$4.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.98$1.20$3.07$3.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.40$1.57$2.61$3.41$0.80
2013Summary only. Only limited summary data is available for this year.$3.46$1.08$2.38$4.53$4.43$0.10
2012Summary only. Only limited summary data is available for this year.$4.45$2.17$2.28$3.62$3.26$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$396,168
Mission and Program Overview

Mission

The Mission of the Organization is to provide the

To provide the opportunity for young men and women to participate in amateur ice hockey and to develop the necessary skill to play the game and encourage sportsmanship between all participants in an environment designed to enhance their enjoyment, physical, mental and social well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,182$38,270▼ $68,912
Cash and Non-Interest-Bearing Accounts$1,983$0▼ $1,983
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,165$38,270▼ $70,895
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,165$38,270▼ $70,895
Total Net Assets Fund Balance$109,165$38,270▼ $70,895
Total Liabilities and Net Assets / Fund Balance$109,165$38,270▼ $70,895
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Glenn DoodyPresident
Roy CoddingtonDirector of Mkt/Adv
Erika KolczynskiHD Team Manager
Jason GallicchioNJYHL Delegate
Robert TuniewiczPlayer Dev.
Valerie KocheranRegistrar
Andrew WatsonSecretary
Jennifer KeilSocial Media Mg
Robert GarmiseTreasurer
William YeomanVP Hockey Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$730
Program Service Revenue
$385,471
Investment Income
$9
Other Revenue
$9,958
All Other Contributions
$730
Change in Net Assets
$-70,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,063
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
Fees for Services Other$25,000--$25,000
All Other Expenses$18,405$503-$18,908
Other Expenses$13,405--$13,405
Fees for Services Accounting-$3,375-$3,375
Information Technology$875--$875
Office Expenses$206$197-$403
Total Functional Expenses$462,988$4,075$0$467,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Organzation's board is given an opportunity to review the complete draft of the Form 990 before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its form 990 and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence Nassau Hockey Association
EIN
22-2774808
Phone
2153756206
Address
PO Box 6488, Lawrenceville, NJ 08648

Signing Officer

Name
Robert Garmise
Title
Treasurer
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
22

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Scot D Pannepacker CPA
Phone
6094522200
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Participation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526207
IRS990/PYOtherRevenueAmt016959
IRS990/PYProgramServiceRevenueAmt0535273
IRS990/PYRevenuesLessExpensesAmt026046
IRS990/PYTotalExpensesAmt0526207
IRS990/PYTotalRevenueAmt0552253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0535273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02202152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09958
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02208537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325753
IRS990ScheduleA/Total509Grp/TotalAmt02208537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02219006
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organzation's board is given an opportunity to review the complete draft of the Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its form 990 and governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109165
IRS990/TotalAssetsEOYAmt038270
IRS990/TotalAssetsGrp/BOYAmt0109165
IRS990/TotalAssetsGrp/EOYAmt038270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038270
IRS990/TotalProgramServiceExpensesAmt0462988
IRS990/TotalProgramServiceRevenueAmt0385471
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396168
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038270
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6488
IRS990/USAddress/CityNm0Lawrenceville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008648
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.lawrenceflames.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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