Civic Intelligence

New Jersey Devils Alumni Association

EIN 22-3660413 • 501(c)3 • Newark, NJ

Profile

The new jersey devils alumni assoc. Was formed for general charitable purposes and to sponsor and encourage interest in amateur ice hockey.

C/O NJ Devils - 165 Mulberry StreetNewark, NJ 07102

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-300%

Higher net margin than 3% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$2,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-4.7%

Faster asset growth than 42% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$317,128

Down $15,515 (-4.7%) from 2017

Liabilities

Up

$123,224

Up $10,445 (+9.3%) from 2017

Net Assets

Down

$193,904

Down $25,960 (-12%) from 2017

Revenue

Down

$8,643

Down $11,382 (-57%) from 2017

Expenses

Down

$34,603

Down $10,162 (-23%) from 2017

Net Income

Down

-$25,960

Down $1,220 (-4.9%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $162,224Liabilities 2010: $0Net Assets 2010: $162,2242010Assets 2011: $194,910Liabilities 2011: $0Net Assets 2011: $194,9102011Assets 2012: $188,685Liabilities 2012: $0Net Assets 2012: $188,6852012Assets 2013: $273,935Liabilities 2013: $112,724Net Assets 2013: $161,2112013Assets 2014: $293,861Liabilities 2014: $112,724Net Assets 2014: $181,1372014Assets 2015: $345,748Liabilities 2015: $112,724Net Assets 2015: $233,0242015Assets 2016: $357,328Liabilities 2016: $112,724Net Assets 2016: $244,6042016Assets 2017: $332,643Liabilities 2017: $112,779Net Assets 2017: $219,8642017Assets 2018: $317,128Liabilities 2018: $123,224Net Assets 2018: $193,9042018

Highlighted filing

2018

Assets$317,128
Liabilities$123,224
Net Assets$193,904

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $109,815Expenses 2010: $67,145Net Income 2010: $42,6702010Revenue 2011: $94,633Expenses 2011: $61,947Net Income 2011: $32,6862011Revenue 2012: $25,025Expenses 2012: $31,250Net Income 2012: -$6,2252012Revenue 2013: $3,465Expenses 2013: $25,844Net Income 2013: -$22,3792013Revenue 2014: $35,861Expenses 2014: $15,935Net Income 2014: $19,9262014Revenue 2015: $66,771Expenses 2015: $14,884Net Income 2015: $51,8872015Revenue 2016: $39,220Expenses 2016: $27,640Net Income 2016: $11,5802016Revenue 2017: $20,025Expenses 2017: $44,765Net Income 2017: -$24,7402017Revenue 2018: $8,643Expenses 2018: $34,603Net Income 2018: -$25,9602018

Highlighted filing

2018

Revenue$8,643
Expenses$34,603
Net Income-$25,960

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$8,643
Mission and Program Overview

Mission

The new jersey devils alumni assoc. Was formed for general charitable purposes and to sponsor and encourage interest in amateur ice hockey.

The new jersey devils alumni assoc. Was formed for general charitable purposes and to sponsor and encourage interest in amateur ice hockey in our community.

Program Services

DescriptionGrantsExpenses
ORGANIZED FOR GENERAL CHARITABLE PURPOSES AND TO SPONSOR AND ENCOURAGE INTEREST IN AMATEUR ICE HOCKEY AND EDUCATIONAL INITIATIVES. THREE EXHIBITION GAMES WERE PLAYED DURING 2018, THE ESSEX HUNT CLUB YOUTH CLINIC/ 3 ON 3 POND HOCKEY TOURNAMENT, MONTCLAIR STATE ALUMNI CHARITY GAME AND THE BOOMER AND CARTON MIKEY STRONG CHARITY GAME. WE SUPPORT THE EDUCATIONAL NEEDS OF LOCAL STUDENT ATHLETES THROUGH OUR SCHOLARSHIP PROGRAM. THIS YEAR ___________ SCHOLARSHIPS WERE GIVEN TO STUDENT ATHLETES.$11,000$25,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT MARSHALLDirector-$2,000-$2,000
BRUCE DRIVERPresident-$2,000-$2,000
COLIN WHITEDirector-$1,500-$1,500
KEN DANEYKOSecretary-$1,000-$1,000
JOHN MACLEANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Devils Alumni Association
EIN
22-3660413
Phone
9737576120
Address
C/O NJ DEVILS - 165 MULBERRY STREET, NEWARK, NJ 07102

Signing Officer

Name
Bruce Driver
Title
President
Phone
9737576120
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable scholarships. Grantee name: individuals. Grantee relationship: none. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research medical center foundation. Grantee name: nova scotia sport hall of fame. Grantee address: 446-1800 argyle st halifax, nova scotia, canada b3j 3n8. Grantee relationship: none. Property description: cash. Date of gift: 02/05/18. Amount given: 1,000. Total included on form 990-ez, line 10: 11,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 112. Description: merchant fees. Amount: 353. Description: awards expense. Amount: 418. Total to form 990-ez, line 16: 883.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 205,761. End of year amount: 205,762.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 112,779. End of year amount: 123,224.

Raw XML Appendix187 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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IRS990EZ/PrimaryExemptPurposeTxt0THE NEW JERSEY DEVILS ALUMNI ASSOC. WAS FORMED FOR GENERAL CHARITABLE PURPOSES AND TO SPONSOR AND ENCOURAGE INTEREST IN AMATEUR ICE HOCKEY IN OUR COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESEARCH MEDICAL CENTER FOUNDATION. GRANTEE NAME: NOVA SCOTIA SPORT HALL OF FAME. GRANTEE ADDRESS: 446-1800 ARGYLE ST HALIFAX, NOVA SCOTIA, CANADA B3J 3N8. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/05/18. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 112. DESCRIPTION: MERCHANT FEES. AMOUNT: 353. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 418. TOTAL TO FORM 990-EZ, LINE 16: 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 205,761. END OF YEAR AMOUNT: 205,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 112,779. END OF YEAR AMOUNT: 123,224.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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