Civic Intelligence

New Jersey Devils Alumni Association Inc

990EZ • Fiscal year 2012 • EIN 22-3660413

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
C/O NJ Devils - 165 Mulberry Street07102
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$188,685

Down $6,225 (-3.2%) from 2011

Net Assets

Down

$188,685

Down $6,225 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$25,025

Down $69,608 (-74%) from 2011

Expenses

Down

$31,250

Down $30,697 (-50%) from 2011

Net Income

Down

-$6,225

Down $38,911 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2012

Assets$188,685
Liabilities$0
Net Assets$188,685
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,025
Expenses$31,250
Net Income-$6,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
22-3660413
Raw XML Appendix177 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/BOY015654
IRS990EZ/CashSavingsAndInvestments/EOY09429
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6225
IRS990EZ/FeesAndOthPymtToIndContractors06500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid023250
IRS990EZ/GrossReceipts025025
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0194910
IRS990EZ/NetAssetsOrFundBalancesBOY0194910
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IRS990EZ/NetAssetsOrFundBalancesEOY0188685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE DRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY VELISCHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0179256
IRS990EZ/OtherAssetsTotal/EOY0179256
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01500
IRS990EZ/OtherRevenueTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NEW JERSEY DEVILS ALUMNI ASSOC. WAS FORMED FOR GENERAL CHARITABLE PURPOSES AND TO SPONSOR AND ENCOURAGE INTEREST IN AMATEUR ICE HOCKEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED FOR GENERAL CHARITABLE PURPOSES AND TO SPONSOR AND ENCOURAGE INTEREST IN AMATEUR ICE HOCKEY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023250
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 MULBERRY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEW JERSEY DEVILS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737576120
IRS990EZ/TotalAssets/BOY0194910
IRS990EZ/TotalAssets/EOY0188685
IRS990EZ/TotalExpenses031250
IRS990EZ/TotalProgramServiceExpenses023250
IRS990EZ/TotalRevenue025025
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome509/Total0194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0129350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0540252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090623892
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0174404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137610
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129350
IRS990ScheduleA/Total509/Total0623892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0174426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129433
IRS990ScheduleA/TotalSupportTotal/Total0624086
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE SCHOLARSHIP GRANTEES. GRANTEE NAME: STUDENT #1. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE SCHOLARSHIP GRANTEES. GRANTEE NAME: STUDENT #2. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE SCHOLARSHIP GRANTEES. GRANTEE NAME: STUDENT #3. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE SCHOLARSHIP GRANTEES. GRANTEE NAME: STUDENT #4. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CHARITABLE ORGANIZATION. GRANTEE NAME: VARIOUS CHARITABLE ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,250.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: TRAVEL. AMOUNT: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 179,256. END OF YEAR AMOUNT: 179,256.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223660413
ReturnHeader/Filer/Name/BusinessNameLine10NEW JERSEY DEVILS ALUMNI ASSOCIATION INC
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09737576120
ReturnHeader/Filer/USAddress/AddressLine10C/O NJ DEVILS - 165 MULBERRY STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRUCE DRIVER
ReturnHeader/Officer/Phone09737576120
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0221732349
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0CRAIG ERICKSON
ReturnHeader/Preparer/Phone09739949400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:15:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,685
Liabilities
$0
Net assets
$188,685
Revenue
$25,025
Expenses
$31,250
Net income
-$6,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.23$1.94$0.09$0.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.13$2.20$0.20$0.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.13$2.45$0.39$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.13$2.33$0.67$0.15$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.13$1.81$0.36$0.16$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.13$1.61$0.03$0.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.25$0.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.95$0.62$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.10$0.67$0.43