Civic Intelligence

Hunterdon Hoosiers Inc

990 • Fiscal year 2018 • EIN 22-3229132

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.hunterdonhoops.com
c/o 6 State Route 173Clinton, NJ 08809

(908) 310-3847

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$45,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$15,416

Down $5,944 (-28%) from 2017

Net Assets

Down

$15,416

Down $933 (-5.7%) from 2017

Liabilities

Down

$0

Down $5,011 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$490,165

Down $220 (-0.0%) from 2017

Expenses

Up

$491,098

Up $2,094 (+0.4%) from 2017

Net Income

Down

-$933

Down $2,314 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $56,904Liabilities 2011: $36,025Net Assets 2011: $20,8792011Assets 2012: $38,890Liabilities 2012: $5,000Net Assets 2012: $33,8902012Assets 2013: $39,811Liabilities 2013: $0Net Assets 2013: $39,8112013Assets 2014: $22,466Liabilities 2014: $6,324Net Assets 2014: $16,1422014Assets 2015: $12,747Liabilities 2015: $0Net Assets 2015: $12,7472015Assets 2016: $14,968Liabilities 2016: $0Net Assets 2016: $14,9682016Assets 2017: $21,360Liabilities 2017: $5,011Net Assets 2017: $16,3492017Assets 2018: $15,416Liabilities 2018: $0Net Assets 2018: $15,4162018Assets 2019: $15,263Liabilities 2019: $4,824Net Assets 2019: $10,4392019Assets 2020: $87,783Liabilities 2020: $25,347Net Assets 2020: $62,4362020Assets 2021: $72,059Liabilities 2021: $0Net Assets 2021: $72,0592021Assets 2022: $69,622Liabilities 2022: $0Net Assets 2022: $69,6222022Assets 2023: $93,080Liabilities 2023: $0Net Assets 2023: $93,0802023Assets 2024: $115,195Liabilities 2024: $0Net Assets 2024: $115,1952024

Highlighted filing

2018

Assets$15,416
Liabilities$0
Net Assets$15,416
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $393,338Expenses 2011: $359,329Net Income 2011: $34,0092011Revenue 2012: $416,547Expenses 2012: $403,537Net Income 2012: $13,0102012Revenue 2013: $540,261Expenses 2013: $534,340Net Income 2013: $5,9212013Revenue 2014: $509,684Expenses 2014: $533,353Net Income 2014: -$23,6692014Revenue 2015: $501,597Expenses 2015: $504,992Net Income 2015: -$3,3952015Revenue 2016: $541,095Expenses 2016: $538,874Net Income 2016: $2,2212016Revenue 2017: $490,385Expenses 2017: $489,004Net Income 2017: $1,3812017Revenue 2018: $490,165Expenses 2018: $491,098Net Income 2018: -$9332018Revenue 2019: $388,874Expenses 2019: $393,851Net Income 2019: -$4,9772019Revenue 2020: $411,013Expenses 2020: $359,016Net Income 2020: $51,9972020Revenue 2021: $462,290Expenses 2021: $452,667Net Income 2021: $9,6232021Revenue 2022: $511,889Expenses 2022: $514,326Net Income 2022: -$2,4372022Revenue 2023: $739,073Expenses 2023: $715,615Net Income 2023: $23,4582023Revenue 2024: $971,633Expenses 2024: $949,518Net Income 2024: $22,1152024

Highlighted filing

2018

Revenue$490,165
Expenses$491,098
Net Income-$933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$490,165
Mission and Program Overview

Mission

Primary goal of Hunterdon Hoosiers is to increase level of ahtletic performance for individual players and organized teams using a multi-step approach. Players have opportunity to learn through variety of teaching methods, including team practices, skills sessions, agility training, and locally-run tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,846$8,461▼ $3,385
Cash and Non-Interest-Bearing Accounts$6,514$3,955▼ $2,559
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,360$15,416▼ $5,944
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$5,011--
Total Liabilities$5,011$0▼ $5,011
Net Assets / Fund Balance
Unrestricted Net Assets$16,349$15,416▼ $933
Total Net Assets Fund Balance$16,349$15,416▼ $933
Total Liabilities and Net Assets / Fund Balance$21,360$15,416▼ $5,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,461$46,857$55,318
Other Land Buildings-$364$364
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine TerhunePresidentFT$45,000$45,000
Megan HaugheyVice PresidentFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,071
Salaries, Compensation, and Employee Benefits$115,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000$9,000-$90,000
Travel$35,389$3,932-$39,321
Payroll Taxes$22,524$2,503-$25,027
Other Expenses$15,079$5,026-$20,105
Insurance$10,008$1,112-$11,120
Depreciation Depletion$3,047$338-$3,385
Fees for Services Accounting-$1,850-$1,850
Office Expenses-$1,234-$1,234
Advertising-$1,170-$1,170
All Other Expenses-$801-$801
Information Technology$576$64-$640
Interest-$229-$229
Fees for Services Legal-$19-$19
Total Functional Expenses$463,820$27,278$0$491,098
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Upon completion of Form 990 by the organization's tax preparer, the Board of Directors reviews the completed document and its required attachments at either its next regularly scheduled Board meeting or at a special meeting (depending upon the timing of the completion of Form 990 as that timing relates to the due date of the return). After review and approval by the Board of Directors, the Form 990 will then be signed and submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy was approved by the Board of Directors in 2010. This policy is reviewed annually by each employee and Board member at a regularly scheduled meeting of the Board of Directors in the 4th quarter of each calendar year.”

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

“All documents subject to public inspection can be made available in paper or electronic document (pdf) form. No request by the general public for review of the organization's documents has ever been made.”

Filing and Contact Details

Filer

Filer Name
Hunterdon Hoosiers Inc
EIN
22-3229132
Phone
9083103847
Address
c/o 6 State Route 173, Clinton, NJ 08809

Signing Officer

Name
Katherune Terhune
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Terhune
Formed
1988
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Tanis Group LLC
Address
6 State Route 173 Suite 200, Clinton, NJ 08809
Preparer
Jacob Tanis CPA
Phone
9087350722
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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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02532902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509660
IRS990ScheduleA/Total509Grp/TotalAmt02532902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02532902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of Form 990 by the organization's tax preparer, the Board of Directors reviews the completed document and its required attachments at either its next regularly scheduled Board meeting or at a special meeting (depending upon the timing of the completion of Form 990 as that timing relates to the due date of the return). After review and approval by the Board of Directors, the Form 990 will then be signed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy was approved by the Board of Directors in 2010. This policy is reviewed annually by each employee and Board member at a regularly scheduled meeting of the Board of Directors in the 4th quarter of each calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents subject to public inspection can be made available in paper or electronic document (pdf) form. No request by the general public for review of the organization's documents has ever been made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021360
IRS990/TotalAssetsEOYAmt015416
IRS990/TotalAssetsGrp/BOYAmt021360
IRS990/TotalAssetsGrp/EOYAmt015416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05011
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015416
IRS990/TotalProgramServiceExpensesAmt0463820
IRS990/TotalProgramServiceRevenueAmt0490165
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015416
IRS990/TravelGrp/ManagementAndGeneralAmt03932
IRS990/TravelGrp/ProgramServicesAmt035389
IRS990/TravelGrp/TotalAmt039321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 Fox Grape Road
IRS990/USAddress/CityNm0Flemington
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008822
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hunterdonhoops.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherune Terhune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hunterdon Hoosiers Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0223229132
ReturnHeader/Filer/PhoneNum09083103847
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 6 State Route 173
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461553170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tanis Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 State Route 173 Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087350722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Tanis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T07:35:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,416
Liabilities
$0
Net assets
$15,416
Revenue
$490,165
Expenses
$491,098
Net income
-$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$9.72$9.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$7.39$7.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.12$5.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.62$4.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.62$4.11$3.59$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$3.89$3.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.90$4.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$4.90$4.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$5.41$5.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$5.02$5.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$5.10$5.33$0.24
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$5.40$5.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$4.17$4.04$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.36$0.21$3.93$3.59$0.34