Civic Intelligence

New Jersey Devils Alumni Association Inc

990EZ • Fiscal year 2014 • EIN 22-3660413

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2016

C/O NJ Devils 165 Mulberry StreetNewark, NJ 07102

(973) 757-6120

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

935%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$293,861

Up $19,926 (+7.3%) from 2013

Net Assets

Up

$181,137

Up $19,926 (+12%) from 2013

Liabilities

Flat

$112,724

Flat from 2013

Revenue

Up

$35,861

Up $32,396 (+935%) from 2013

Expenses

Down

$15,935

Down $9,909 (-38%) from 2013

Net Income

Up

$19,926

Up $42,305 (+189%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$293,861
Liabilities$112,724
Net Assets$181,137

Operations Trend

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

2014

Revenue$35,861
Expenses$15,935
Net Income$19,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2016
Return Version
2014v5.0
Gross Receipts
$35,861
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 association was organized for general charitable purposes and to sponsor and encourgae interest in amateur ice hockey.

Program Services

DescriptionGrantsExpenses
GRANTS RELATED TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.$15,000$15,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY VELISCHEKPresident-$0--
BRUCE DRIVERTreasurer/Secretary-$0--
CLAUDE LOISELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Devils Alumni Association Inc
EIN
22-3660413
In Care Of
% NEW JERSEY DEVILS LLC
Phone
9737576120
Address
C/O NJ DEVILS 165 MULBERRY STREET, NEWARK, NJ 07102

Signing Officer

Name
James Leonard
Title
SVP
Phone
9737576120
Signed
2016-11-16

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK FEES Amount:498

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:377

Form 990EZ Part II Line 24

Description:ACCOUNTS RECEIVABLE BOY Amount:205762 EOY Amount:205762

Raw XML Appendix193 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/PhoneNum09737576120
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068173
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY VELISCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDE LOISELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205762
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0875
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NEW JERSEY DEVILS ALUMNI ASSOCIATION WAS ORGANIZED FOR GENERAL CHARITABLE PURPOSES AND TO SPONSOR AND ENCOURGAE INTEREST IN AMATEUR ICE HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS RELATED TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09683
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112724
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015935
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IRS990EZ/TotalRevenueAmt035861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00042
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99958
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK FEES Amount:498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS EXPENSES Amount:377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ACCOUNTS RECEIVABLE BOY Amount:205762 EOY Amount:205762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP
ReturnHeader/BusinessOfficerGrp/PhoneNum09737576120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY DEVILS ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223660413
ReturnHeader/Filer/InCareOfNm0% NEW JERSEY DEVILS LLC
ReturnHeader/Filer/PhoneNum09737576120
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NJ DEVILS 165 MULBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/ReturnTs02015-11-16T13:38:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings