Civic Intelligence

Highlands Hockey Association Inc.

990 • Fiscal year 2016 • EIN 22-3490688

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
PO Box 152Allendale, NJ 07401

(201) 248-8141

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$77,288

Up $8,837 (+13%) from 2015

Net Assets

Up

$77,288

Up $8,837 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$79,859

Up $2,289 (+3.0%) from 2015

Expenses

Down

$71,022

Down $10,580 (-13%) from 2015

Net Income

Up

$8,837

Up $12,869 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2010: $41,172Liabilities 2010: $0Net Assets 2010: $41,1722010Assets 2013: $60,757Liabilities 2013: $0Net Assets 2013: $60,7572013Assets 2014: $72,483Liabilities 2014: $0Net Assets 2014: $72,4832014Assets 2015: $68,451Liabilities 2015: $0Net Assets 2015: $68,4512015Assets 2016: $77,288Liabilities 2016: $0Net Assets 2016: $77,2882016Assets 2017: $69,081Liabilities 2017: $0Net Assets 2017: $69,0812017Assets 2018: $69,270Liabilities 2018: $0Net Assets 2018: $69,2702018Assets 2019: $70,788Liabilities 2019: $0Net Assets 2019: $70,7882019Assets 2020: $53,801Liabilities 2020: $0Net Assets 2020: $53,8012020Assets 2021: $68,793Liabilities 2021: $0Net Assets 2021: $68,7932021Assets 2022: $83,951Liabilities 2022: $0Net Assets 2022: $83,9512022Assets 2023: $119,035Liabilities 2023: $0Net Assets 2023: $119,0352023Assets 2024: $108,221Liabilities 2024: $0Net Assets 2024: $108,2212024

Highlighted filing

2016

Assets$77,288
Liabilities$0
Net Assets$77,288
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,084Expenses 2010: $46,932Net Income 2010: $1,1522010Revenue 2013: $62,360Expenses 2013: $47,370Net Income 2013: $14,9902013Revenue 2014: $82,345Expenses 2014: $70,619Net Income 2014: $11,7262014Revenue 2015: $77,570Expenses 2015: $81,602Net Income 2015: -$4,0322015Revenue 2016: $79,859Expenses 2016: $71,022Net Income 2016: $8,8372016Revenue 2017: $53,612Expenses 2017: $61,819Net Income 2017: -$8,2072017Revenue 2018: $78,969Expenses 2018: $78,780Net Income 2018: $1892018Revenue 2019: $80,909Expenses 2019: $79,391Net Income 2019: $1,5182019Revenue 2020: $51,139Expenses 2020: $68,126Net Income 2020: -$16,9872020Revenue 2021: $126,111Expenses 2021: $111,119Net Income 2021: $14,9922021Revenue 2022: $147,480Expenses 2022: $132,322Net Income 2022: $15,1582022Revenue 2023: $146,973Expenses 2023: $111,889Net Income 2023: $35,0842023Revenue 2024: $117,165Expenses 2024: $127,979Net Income 2024: -$10,8142024

Highlighted filing

2016

Revenue$79,859
Expenses$71,022
Net Income$8,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$79,859
Mission and Program Overview

Mission

To promote and run recreational youth and high school hockey programs.

To promote and run recreational youth and highschool hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,451$77,288▲ $8,837
Total Assets$68,451$77,288▲ $8,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,451$77,288▲ $8,837
Total Net Assets Fund Balance$68,451$77,288▲ $8,837
Total Liabilities and Net Assets / Fund Balance$68,451$77,288▲ $8,837
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mark WienerPresident
Phil CindrichVice President
Andrew KayBoard Member
Anthony PavoneBoard Member
Bill KonvitBoard Member
Kevin AlwardBoard Member
Nancy SonnettBoard Member
Leeanne LuingSecretary
Joon KohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,474
Investment Income
$0
Other Revenue
$37,385
Change in Net Assets
$8,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,022
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
Other Expenses$3,916--$3,916
Fees for Services Other$3,790--$3,790
All Other Expenses$3,600--$3,600
Insurance-$1,764-$1,764
Advertising$1,129--$1,129
Fees for Services Accounting-$700-$700
Office Expenses-$424-$424
Total Functional Expenses$68,134$2,888$0$71,022
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
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, Part VI, Section A, Line 8A

“The organization is run by the board. They meet on a monthly basis except for three months during the summer when they do not meet. If necessary all members conference call all members in at once.”

Form 990, Part VI, Section B, Line 11B

“Before the organization's 990 is filed, the board reviews the return for accuracy and any mistakes.”

Form 990, Part VI, Section C, Line 19

“The governing body makes documents accessible to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Hockey Association
EIN
22-3490688
Phone
2012488141
Address
PO BOX 152, ALLENDALE, NJ 07401

Signing Officer

Name
Mark Wiener
Title
President
Phone
2012488141
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wiener
Formed
1997
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Dan Polazzi
Phone
2015674100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RUN BY THE BOARD. THEY MEET ON A MONTHLY BASIS EXCEPT FOR THREE MONTHS DURING THE SUMMER WHEN THEY DO NOT MEET. IF NECESSARY ALL MEMBERS CONFERENCE CALL ALL MEMBERS IN AT ONCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE ORGANIZATION'S 990 IS FILED, THE BOARD REVIEWS THE RETURN FOR ACCURACY AND ANY MISTAKES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MAKES DOCUMENTS ACCESSIBLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 152
IRS990/USAddress/CityNm0ALLENDALE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012488141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0223490688
ReturnHeader/Filer/PhoneNum02012488141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0890A2AC5919A627CD08178D8D1794FC3E3D05D80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0890A2AC5919A627CD08178D8D1794FC3E3D05D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.195.102
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN POLAZZI
ReturnHeader/ReturnTs02017-10-16T14:20:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,288
Liabilities
$0
Net assets
$77,288
Revenue
$79,859
Expenses
$71,022
Net income
$8,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.17$1.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.47$1.12$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.47$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.26$1.11$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.51$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.81$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.79$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.54$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.80$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.82$0.71$0.12
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.62$0.47$0.15
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.48$0.47$0.01