Civic Intelligence

Pascack Valley Ice Hockey Association

EIN 22-3640624 • 501(c)3 • Hillsdale, NJ

Profile

The pascack valley ice hockey association

200 Piermont AvenueHillsdale, NJ 07642

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

29th percentile

-11%

Higher net margin than 29% 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

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,873

Up $4,923 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,873

Up $4,923 (+22%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$62,397

Down $2,903 (-4.4%) from 2016

Expenses

Up

$69,500

Up $12,611 (+22%) from 2016

Net Income

Down

-$7,103

Down $15,514 (-184%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2010: $28,285Net Assets 2010: $28,2852010Assets 2012: $9,168Liabilities 2012: $02012Assets 2013: $16,268Net Assets 2013: $16,2682013Assets 2014: $20,944Liabilities 2014: $0Net Assets 2014: $20,9442014Assets 2015: $13,539Liabilities 2015: $0Net Assets 2015: $13,5392015Assets 2016: $21,950Liabilities 2016: $0Net Assets 2016: $21,9502016Assets 2018: $26,873Net Assets 2018: $26,8732018

Highlighted filing

2018

Assets$26,873
Liabilities-
Net Assets$26,873
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $34,479Expenses 2010: $25,793Net Income 2010: $8,6862010Revenue 2012: $34,173Expenses 2012: $27,541Net Income 2012: $6,6322012Revenue 2013: $49,011Expenses 2013: $41,911Net Income 2013: $7,1002013Revenue 2014: $51,911Expenses 2014: $47,235Net Income 2014: $4,6762014Revenue 2015: $46,961Expenses 2015: $54,366Net Income 2015: -$7,4052015Revenue 2016: $65,300Expenses 2016: $56,889Net Income 2016: $8,4112016Revenue 2018: $62,397Expenses 2018: $69,500Net Income 2018: -$7,1032018

Highlighted filing

2018

Revenue$62,397
Expenses$69,500
Net Income-$7,103
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$26,873
Liabilities
-
Net assets
$26,873
Revenue
$62,397
Expenses
$69,500
Net income
-$7,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.9$26.9$62.4$69.5$7.10
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$65.3$56.9$8.41
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$47.0$54.4$7.41
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$51.9$47.2$4.68
2013Detailed filing. Detailed filing data is available for this year.$16.3$16.3$49.0$41.9$7.10
2012Summary only. Only limited summary data is available for this year.$9.17$0.00$34.2$27.5$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$34.5$25.8$8.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$69,401
Mission and Program Overview

Mission

The pascack valley ice hockey association

The Pascack Valley Ice Hockey Association was formed to conduct, support, develop and train high school children in the sport of ice hockey and to promote sportsmanship and social recreation.

Program Services

DescriptionGrantsExpenses
The Pascack Valley Ice Hockey Association was formed to conduct, support, develop and train high school children in the sport of ice hockey and to promote sportsmanship and social recreation.$68,633-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al MugnoPresident-$0--
Will TuffyVice President-$0--
Craig GuntherSecretary-$0--
John PatalanoTreasurer-$0--
John ZuzeckTrustee-$0--
Mike ZaretskyTrustee-$0--
Anthony MarusicTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$7,508$7,508-$7,508
Total Events$7,508$7,508$1,500$6,008
Filing and Contact Details

Filer

Filer Name
Pascack Valley Ice Hockey Association
EIN
22-3640624
Phone
2013588850
Address
200 Piermont Avenue, Hillsdale, NJ 07642

Signing Officer

Name
John Patalano
Title
Treasurer
Signed
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Libock & Co LLC CPAs
Address
349 Kinderkamack Road, Westwood, NJ 07675-1652
Preparer
Michael S Libock CPA
Phone
2012631333
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising income $6570”

Other Expenses.1001

“Advertising and Promotion $1735”

Other Expenses.1

“Ice time fees $60998”

Other Expenses.2

“Coaching $4200”

Other Expenses.3

“Hockey Tickets $870”

Other Expenses.4

“Team dinners $843”

Other Expenses.5

“Filing fee $156”

Other Expenses.6

“Refunds $150”

Other Expenses.7

“Other Expenses $125”

Other Expenses.8

“Senior night $100”

Other Expenses.9

“Alunmni Game $100”

Other Expenses.10

“Bank and credit card fees $90”

Other Expenses.11

“Award $75”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsdale
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04667
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039172
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033976
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Mugno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Will Tuffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Gunther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Patalano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Zuzeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Zaretsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Marusic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069442
IRS990EZ/OtherRevenueTotalAmt06570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Pascack Valley Ice Hockey Association was formed to conduct, support, develop and train high school children in the sport of ice hockey and to promote sportsmanship and social recreation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Pascack Valley Ice Hockey Association was formed to conduct, support, develop and train high school children in the sport of ice hockey and to promote sportsmanship and social recreation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt015762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069500
IRS990EZ/TotalProgramServiceExpensesAmt068633
IRS990EZ/TotalRevenueAmt062397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASCACKVALLEYICEHOCKEY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comedy Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06008
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Comedy night, Wepay Online, Car wash, Coining
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising income $6570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ice time fees $60998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hockey Tickets $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team dinners $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fee $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Senior night $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alunmni Game $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank and credit card fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Award $75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Patalano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pascack Valley Ice Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0223640624
ReturnHeader/Filer/PhoneNum02013588850
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Piermont Avenue
ReturnHeader/Filer/USAddress/CityNm0Hillsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201116330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Libock & Co LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076751652
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Libock CPA
ReturnHeader/ReturnTs02019-06-04T14:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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