Civic Intelligence

Kinnelon High School Ice Hockey Association Inc

EIN 22-3654085 • 501(c)3 • Kinnelon, NJ

11 Wedgewood DriveKinnelon, NJ 07405
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

NTEE N68 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.00x

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

NTEE N68 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,744

Up $460 (+4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$14,999

Up $8,071 (+116%) from 2012

Expenses

Down

$14,539

Down $6,447 (-31%) from 2012

Net Income

Up

$460

Up $14,518 (+103%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2010: $19,074Net Assets 2010: $19,0742010Assets 2011: $24,342Net Assets 2011: $24,3422011Assets 2012: $10,284Liabilities 2012: $02012Assets 2013: $10,744Liabilities 2013: $02013

Highlighted filing

2013

Assets$10,744
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $23,893Expenses 2010: $10,886Net Income 2010: $13,0072010Revenue 2011: $20,891Expenses 2011: $15,623Net Income 2011: $5,2682011Revenue 2012: $6,928Expenses 2012: $20,986Net Income 2012: -$14,0582012Revenue 2013: $14,999Expenses 2013: $14,539Net Income 2013: $4602013

Highlighted filing

2013

Revenue$14,999
Expenses$14,539
Net Income$460
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,744
Liabilities
$0
Net assets
-
Revenue
$14,999
Expenses
$14,539
Net income
$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$15.0$14.5$0.46
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$6.93$21.0$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$20.9$15.6$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$23.9$10.9$13.0
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3654085
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019074
IRS990EZ/CashSavingsAndInvestments/EOY024342
IRS990EZ/CostOfGoodsSold03077
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05268
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09158
IRS990EZ/GroProfitLossSalesOfInventory04576
IRS990EZ/GrossReceipts026356
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory07653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019074
IRS990EZ/NetAssetsOrFundBalancesBOY019074
IRS990EZ/NetAssetsOrFundBalances/EOY024342
IRS990EZ/NetAssetsOrFundBalancesEOY024342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011 WEDGEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 LAKESIDE TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KINNELON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KINNELON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEIKE ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN BALDISSEROTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE KINNELON HIGH SCHOOL ICE HOCKEY PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT ACTIVITIES FOR THE KINNELON HIGH SCHOOL ICE HOCKEY PROGRAM, INCLUDING HOCKEY CAMP, AWARDS DINNER, UNIFORMS, SCHOLARSHIPS AND OTHER TEAM ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09545
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02388
IRS990EZ/SpecialEventsNetIncomeLoss06770
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 WEDGEWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINNELON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEIKE ANDERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732831386
IRS990EZ/TotalAssets/BOY019074
IRS990EZ/TotalAssets/EOY024342
IRS990EZ/TotalExpenses015623
IRS990EZ/TotalRevenue020891
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts02819
IRS990ScheduleA/SupportedOrgInformation/Amount02819
IRS990ScheduleA/SupportedOrgInformation/EIN0223702535
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KINNELON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 7,653. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,077. GROSS PROFIT: 4,576. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,077. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,077.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: HOCKEY CAMP. AMOUNT: 4,280. DESCRIPTION: ICE TIME. AMOUNT: 1,685. DESCRIPTION: AWARDS DINNER. AMOUNT: 4,848. DESCRIPTION: TEAM ACTIVITIES. AMOUNT: 517. DESCRIPTION: UNIFORMS. AMOUNT: 2,364. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,800. DESCRIPTION: FILING FEES. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 15,623.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223654085
ReturnHeader/Filer/Name/BusinessNameLine10KINNELON HIGH SCHOOL ICE HOCKEY ASSOCIATION INC
ReturnHeader/Filer/NameControl0KINN
ReturnHeader/Filer/Phone09732831386
ReturnHeader/Filer/USAddress/AddressLine1011 WEDGEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0KINNELON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007405
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0HEIKE ANDERSEN
ReturnHeader/Officer/Phone09732831386
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T08:07:29-05:00

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