Civic Intelligence

Westfield Hs Ice Hockey Assoc Inc

EIN 22-3324356 • 501(c)3 • Westfield, NJ

Profile

Supplement the westfield board of education high school athletic budget and provide financing for high school's hockey varsity and junior varsity teams.

PO Box 2864Westfield, NJ 07091-2864

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,833

Up $4,075 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$65,833

Up $4,075 (+6.6%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$97,730

Down $47,221 (-33%) from 2017

Expenses

Down

$93,655

Down $17,228 (-16%) from 2017

Net Income

Down

$4,075

Down $29,993 (-88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2012: $9,368Net Assets 2012: $9,3682012Assets 2013: $7,072Net Assets 2013: $7,0722013Assets 2014: $7,184Net Assets 2014: $7,1842014Assets 2015: $16,720Net Assets 2015: $16,7202015Assets 2016: $27,690Net Assets 2016: $27,6902016Assets 2017: $61,758Net Assets 2017: $61,7582017Assets 2018: $65,833Net Assets 2018: $65,8332018

Highlighted filing

2018

Assets$65,833
Liabilities-
Net Assets$65,833
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $75,090Expenses 2012: $89,469Net Income 2012: -$14,3792012Revenue 2013: $75,220Expenses 2013: $77,516Net Income 2013: -$2,2962013Revenue 2014: $54,224Expenses 2014: $54,112Net Income 2014: $1122014Revenue 2015: $64,980Expenses 2015: $55,445Net Income 2015: $9,5352015Revenue 2016: $63,337Expenses 2016: $52,367Net Income 2016: $10,9702016Revenue 2017: $144,951Expenses 2017: $110,883Net Income 2017: $34,0682017Revenue 2018: $97,730Expenses 2018: $93,655Net Income 2018: $4,0752018

Highlighted filing

2018

Revenue$97,730
Expenses$93,655
Net Income$4,075
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$65,833
Liabilities
-
Net assets
$65,833
Revenue
$97,730
Expenses
$93,655
Net income
$4,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.98$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.45$1.11$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.63$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.65$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.75$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.75$0.89$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$117,750
Mission and Program Overview

Mission

Supplement the westfield board of education high school athletic budget and provide financing for high school's hockey varsity and junior varsity teams.

Program Services

DescriptionGrantsExpenses
SUPPLEMENT THE WESTFIELD BOARD OF EDUCATION HIGH SCHOOL ATHLETIC BUDGET AND PROVIDE FINANCING FOR HIGH SCHOOL'S HOCKEY VARSITY AND JUNIOR VARSITY TEAMS.-$93,655
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TANELLAPresidentPT$0--
JOSEPH OLIVERITreasurerPT$0--
SEAN MCDONALDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo/silent Au$23,139$23,139$15,754$7,385
Yoga/other$11,793$11,793$4,266$7,527
Total Events$34,932$34,932$20,020$14,912
Filing and Contact Details

Filer

Filer Name
Westfield Hs Ice Hockey Assoc Inc
EIN
22-3324356
Address
PO BOX 2864, WESTFIELD, NJ 07091-2864

Signing Officer

Name
Joseph Oliveri
Title
Treasurer
Signed
2019-08-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 256 insurance 3,011 transportation 1,710 coach expenses 7,468 equipment supplies 14,594 ice time 48,757 tournament 4,548 year end banquet 8,747 total 89,091”

Form 990-ez, Part III

“Supplement the westfield board of education high school athletic budget and provide financing for high school's hockey varsity and junior varsity teams.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH OLIVERI
IRS990EZ/BooksInCareOfDetail/PhoneNum09176084268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 VIRGINIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065833
IRS990EZ/FundraisingGrossIncomeAmt034932
IRS990EZ/GrossReceiptsAmt0117750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH OLIVERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT THE WESTFIELD BOARD OF EDUCATION HIGH SCHOOL ATHLETIC BUDGET AND PROVIDE FINANCING FOR HIGH SCHOOL'S HOCKEY VARSITY AND JUNIOR VARSITY TEAMS.
IRS990EZ/PrintingPublicationsPostageAmt04564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENT THE WESTFIELD BOARD OF EDUCATION HIGH SCHOOL ATHLETIC BUDGET AND PROVIDE FINANCING FOR HIGH SCHOOL'S HOCKEY VARSITY AND JUNIOR VARSITY TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020020
IRS990EZ/SpecialEventsNetIncomeLossAmt014912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093655
IRS990EZ/TotalProgramServiceExpensesAmt093655
IRS990EZ/TotalRevenueAmt097730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054848
IRS990ScheduleA/Total509Grp/TotalAmt0407415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO/SILENT AU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOGA/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 256 INSURANCE 3,011 TRANSPORTATION 1,710 COACH EXPENSES 7,468 EQUIPMENT SUPPLIES 14,594 ICE TIME 48,757 TOURNAMENT 4,548 YEAR END BANQUET 8,747 TOTAL 89,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLEMENT THE WESTFIELD BOARD OF EDUCATION HIGH SCHOOL ATHLETIC BUDGET AND PROVIDE FINANCING FOR HIGH SCHOOL'S HOCKEY VARSITY AND JUNIOR VARSITY TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH OLIVERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTFIELD HS ICE HOCKEY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0223324356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2864
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070912864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F9A2226022F01C34F9857E6EE9A35FC6EDD6DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0261CD09370D5F6C1B09C98533975A73AF435727F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.70.113
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:24
ReturnHeader/ReturnTs02019-08-06T15:43:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.