Civic Intelligence

Mahwah Ice Hockey Association Inc

EIN 22-3601992 • 501(c)3 • Mahwah, NJ

Profile

The revenue generated was solely derived from the sponsorship of the youth ice hockey program in mahwah dedicated to the develoment and insruction of mahwah youth. The income received permitted the students from mite to high school age to learn and develop ice hovkey skills, team cooperation, and community service. The community spirit aroused from the support of the ice hockey team has lead to additional revenue to be generated from dinner dances and carnivals to permit children of needy families to participate in the ice hockey games and has provided funds sued to support the mahwah d.a.r.e. And various local chapters of volunteer origanizations providing direct and indirect positive influences upon the youth in mahwah, new jersey.

Pmb Box 263Mahwah, NJ 07430

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

37th percentile

-4.1%

Higher net margin than 37% 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

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$26,173

Up $1,378 (+5.6%) from 2020

Liabilities

Up

$11,100

Up $3,800 (+52%) from 2020

Net Assets

Down

$15,073

Down $2,422 (-14%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Up

$59,548

Up $26,073 (+78%) from 2020

Expenses

Up

$61,970

Up $30,967 (+100%) from 2020

Net Income

Down

-$2,422

Down $4,894 (-198%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $83,579Liabilities 2010: $3,425Net Assets 2010: $80,1542010Assets 2011: $85,120Liabilities 2011: $3,700Net Assets 2011: $81,4202011Assets 2012: $88,868Liabilities 2012: $2,900Net Assets 2012: $85,9682012Assets 2013: $91,020Liabilities 2013: $2,900Net Assets 2013: $88,1202013Assets 2014: $78,633Liabilities 2014: $2,900Net Assets 2014: $75,7332014Assets 2015: $59,539Liabilities 2015: $2,900Net Assets 2015: $56,6392015Assets 2016: $36,662Liabilities 2016: $2,900Net Assets 2016: $33,7622016Assets 2017: $40,506Liabilities 2017: $3,000Net Assets 2017: $37,5062017Assets 2018: $34,183Liabilities 2018: $6,200Net Assets 2018: $27,9832018Assets 2019: $21,958Liabilities 2019: $6,935Net Assets 2019: $15,0232019Assets 2020: $24,795Liabilities 2020: $7,300Net Assets 2020: $17,4952020Assets 2021: $26,173Liabilities 2021: $11,100Net Assets 2021: $15,0732021

Highlighted filing

2021

Assets$26,173
Liabilities$11,100
Net Assets$15,073
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KExpenses 2010: $65,0362010Revenue 2011: $76,999Expenses 2011: $75,733Net Income 2011: $1,2662011Expenses 2012: $64,3622012Expenses 2013: $73,7572013Revenue 2014: $61,123Expenses 2014: $73,511Net Income 2014: -$12,3882014Revenue 2015: $42,238Expenses 2015: $61,333Net Income 2015: -$19,0952015Revenue 2016: $33,830Expenses 2016: $56,706Net Income 2016: -$22,8762016Revenue 2017: $64,571Expenses 2017: $60,827Net Income 2017: $3,7442017Revenue 2018: $50,967Expenses 2018: $60,490Net Income 2018: -$9,5232018Revenue 2019: $43,734Expenses 2019: $56,694Net Income 2019: -$12,9602019Revenue 2020: $33,475Expenses 2020: $31,003Net Income 2020: $2,4722020Revenue 2021: $59,548Expenses 2021: $61,970Net Income 2021: -$2,4222021

Highlighted filing

2021

Revenue$59,548
Expenses$61,970
Net Income-$2,422
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
$26,173
Liabilities
$11,100
Net assets
$15,073
Revenue
$59,548
Expenses
$61,970
Net income
-$2,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$11.1$15.1$59.5$62.0$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$7.30$17.5$33.5$31.0$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$6.94$15.0$43.7$56.7$13.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$6.20$28.0$51.0$60.5$9.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$3.00$37.5$64.6$60.8$3.74
2016Detailed filing. Detailed filing data is available for this year.$36.7$2.90$33.8$33.8$56.7$22.9
2015Detailed filing. Detailed filing data is available for this year.$59.5$2.90$56.6$42.2$61.3$19.1
2014Detailed filing. Detailed filing data is available for this year.$78.6$2.90$75.7$61.1$73.5$12.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$2.90$88.1$73.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$2.90$86.0$64.4
2011Summary only. Only limited summary data is available for this year.$85.1$3.70$81.4$77.0$75.7$1.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$3.43$80.2$65.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$75,604
Mission and Program Overview

Mission

The revenue generated was solely derived from the sponsorship of the youth ice hockey program in mahwah dedicated to the develoment and insruction of mahwah youth. The income received permitted the students from mite to high school age to learn and develop ice hovkey skills, team cooperation, and community service. The community spirit aroused from the support of the ice hockey team has lead to additional revenue to be generated from dinner dances and carnivals to permit children of needy families to participate in the ice hockey games and has provided funds sued to support the mahwah d.a.r.e. And various local chapters of volunteer origanizations providing direct and indirect positive influences upon the youth in mahwah, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,795$26,173▲ $1,378
Total Assets$24,795$26,173▲ $1,378
Liabilities
Accounts Payable and Accrued Expenses$7,300$11,100▲ $3,800
Total Liabilities$7,300$11,100▲ $3,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,495$15,073▼ $2,422
Total Net Assets Fund Balance$17,495$15,073▼ $2,422
Total Liabilities and Net Assets / Fund Balance$24,795$26,173▲ $1,378
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John MattesichPresident
Daniel LarkinTrustee
Dennis ScannellTrustee
John RussenbergerTrustee
Jules SelmanTrustee
Samuel McguireTrustee
Christopher SchaubTrustee/ Vic
Lynn YakimikRecording Se
Larry TurcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403
Program Service Revenue
$44,330
Investment Income
$0
Other Revenue
$11,815
All Other Contributions
$3,403
Change in Net Assets
$-2,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,588
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
Benefits to Members$45,382--$45,382
Other Expenses-$500-$500
All Other Expenses-$191-$191
Total Functional Expenses$45,382$16,588$0$61,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,871
Fundraising Direct Expenses$16,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,871$27,871$16,056$11,815
Total Events$27,871$27,871$16,056$11,815
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request copies are mailed out”

Filing and Contact Details

Filer

Filer Name
Mahwah Ice Hockey Association Inc
EIN
22-3601992
Phone
2019675060
Address
PMB BOX 263, MAHWAH, NJ 07430

Signing Officer

Name
Larry Turco
Title
Treasurer
Phone
2013514008
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Turco
Formed
1998
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo CPA
Phone
2015992235
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The revenue generated was solely derived from the sponsorship of the youth ice hockey program in mahwah dedicated to the develoment and insruction of mahwah youth. The income received permitted the students from mite to high school age to learn and develop ice hovkey skills, team cooperation, and community service. The community spirit aroused from the support of the ice hockey team has lead to additional revenue to be generated from dinner dances and carnivals to permit children of needy families to participate in the ice hockey games and has provided funds sued to support the mahwah d.a.r.e. And various local chapters of volunteer origanizations providing direct and indirect positive influences upon the youth in mahwah, new jersey.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVENUE GENERATED WAS SOLELY DERIVED FROM THE SPONSORSHIP OF THE YOUTH ICE HOCKEY PROGRAM IN MAHWAH DEDICATED TO THE DEVELOMENT AND INSRUCTION OF MAHWAH YOUTH. THE INCOME RECEIVED PERMITTED THE STUDENTS FROM MITE TO HIGH SCHOOL AGE TO LEARN AND DEVELOP ICE HOVKEY SKILLS, TEAM COOPERATION, AND COMMUNITY SERVICE. THE COMMUNITY SPIRIT AROUSED FROM THE SUPPORT OF THE ICE HOCKEY TEAM HAS LEAD TO ADDITIONAL REVENUE TO BE GENERATED FROM DINNER DANCES AND CARNIVALS TO PERMIT CHILDREN OF NEEDY FAMILIES TO PARTICIPATE IN THE ICE HOCKEY GAMES AND HAS PROVIDED FUNDS SUED TO SUPPORT THE MAHWAH D.A.R.E. AND VARIOUS LOCAL CHAPTERS OF VOLUNTEER ORIGANIZATIONS PROVIDING DIRECT AND INDIRECT POSITIVE INFLUENCES UPON THE YOUTH IN MAHWAH, NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST COPIES ARE MAILED OUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TURCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013514008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHWAH ICE HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHW
ReturnHeader/Filer/EIN0223601992
ReturnHeader/Filer/PhoneNum02019675060
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSAN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 KINDERKAMACK RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02015992235
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-04T09:34:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURCO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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