Civic Intelligence

Rumson-Fair Haven Regional High School Hockey Assoc Inc

990EZ • Fiscal year 2017 • EIN 22-3665141

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 13, 2018

Organization ProfileN/A
18 Throckmorton Ln 202Old Bridge, NJ 08857

(732) 679-4600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,039

Up $1,878 (+3.5%) from 2016

Net Assets

Up

$55,039

Up $1,878 (+3.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$82,605

Up $5,170 (+6.7%) from 2016

Expenses

Up

$80,727

Up $8,781 (+12%) from 2016

Net Income

Down

$1,878

Down $3,611 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2013: $26,381Liabilities 2013: $02013Assets 2014: $36,443Liabilities 2014: $0Net Assets 2014: $36,4432014Assets 2015: $47,672Liabilities 2015: $0Net Assets 2015: $47,6722015Assets 2016: $53,161Liabilities 2016: $0Net Assets 2016: $53,1612016Assets 2017: $55,039Net Assets 2017: $55,0392017Assets 2018: $50,961Liabilities 2018: $02018Assets 2019: $37,514Liabilities 2019: $02019Assets 2020: $55,750Liabilities 2020: $02020Assets 2021: $41,011Liabilities 2021: $02021Assets 2022: $40,360Net Assets 2022: $40,3602022

Highlighted filing

2017

Assets$55,039
Liabilities-
Net Assets$55,039
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $19,269Expenses 2013: $50,757Net Income 2013: -$31,4882013Revenue 2014: $65,690Expenses 2014: $55,628Net Income 2014: $10,0622014Revenue 2015: $82,100Expenses 2015: $70,871Net Income 2015: $11,2292015Revenue 2016: $77,435Expenses 2016: $71,946Net Income 2016: $5,4892016Revenue 2017: $82,605Expenses 2017: $80,727Net Income 2017: $1,8782017Revenue 2018: $64,396Expenses 2018: $66,756Net Income 2018: -$2,3602018Revenue 2019: $52,714Expenses 2019: $66,166Net Income 2019: -$13,4522019Revenue 2020: $77,037Expenses 2020: $58,800Net Income 2020: $18,2372020Revenue 2021: $16,273Expenses 2021: $31,009Net Income 2021: -$14,7362021Revenue 2022: $8,649Expenses 2022: $9,301Net Income 2022: -$6522022

Highlighted filing

2017

Revenue$82,605
Expenses$80,727
Net Income$1,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 13, 2018
Return Version
2016v3.1
Gross Receipts
$82,605
Mission and Program Overview

Mission

This is the regional high school hockey foundation, run entirely from the generousity of parents and contributions. There are no fees paid to anyone besides coaches. The bulk of our expenses are to the ice rink(s)($26,525).

This is the regional high school hockey foundation, run entirely from the generosity of parents and contributions. There are no fees paid to anyone besides coaches. The bulk of our expenses are to the ice rink(s)

Program Services

DescriptionGrantsExpenses
THIS IS THE REGIONAL HIGH SCHOOL HOCKEY FOUNDATION, RUN ENTIRELY FROM THE GENEROSITY OF PARENTS AND CONTRIBUTIONS-$44,736
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEVIN WHITELAWPresident-$0--
BRIAN LERNERTreasurer-$0--
VANESSA SPAGNUOLABoard Member-$0--
ROSIE CATALANOBoard Member-$0--
ED LEEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rumson-fair Haven Regional High
EIN
22-3665141
Phone
7326794600
Address
18 THROCKMORTON LN 202, OLD BRIDGE, NJ 08857

Signing Officer

Name
Brian Lerner
Title
Treasurer
Phone
7326794600
Signed
2018-10-13
Discuss with paid preparer
Yes

Preparer

Firm
TRIGILI CPA'S & CONSULTING LLC
Address
18 THROCKMORTON LN STE 202, OLD BRIDGE, NJ 08857-2570
Preparer
Michael J Trigili CPA
Phone
7326794600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 284 office 136 travel 2,741 awards 366 merchandise 3,014 program costs 12,206 security 4,840 state filing fees 108 program supplies 1,556 website services 84 photography 200 total 25,535”

Form 990-ez, Part III

“This is the regional high school hockey foundation, run entirely from the generosity of parents and contributions. There are no fees paid to anyone besides coaches. The bulk of our expenses are to the ice rink(s)”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN LERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07326794600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 THROCKMORTON LN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055039
IRS990EZ/GrossReceiptsAmt082605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055039
IRS990EZ/OccupancyRentUtltsAndMaintAmt031838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEVIN WHITELAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA SPAGNUOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS THE REGIONAL HIGH SCHOOL HOCKEY FOUNDATION, RUN ENTIRELY FROM THE GENEROSITY OF PARENTS AND CONTRIBUTIONS. THERE ARE NO FEES PAID TO ANYONE BESIDES COACHES. THE BULK OF OUR EXPENSES ARE TO THE ICE RINK(S)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS THE REGIONAL HIGH SCHOOL HOCKEY FOUNDATION, RUN ENTIRELY FROM THE GENEROSITY OF PARENTS AND CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080727
IRS990EZ/TotalProgramServiceExpensesAmt044736
IRS990EZ/TotalRevenueAmt082605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027191
IRS990ScheduleA/Total509Grp/TotalAmt0330021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 284 OFFICE 136 TRAVEL 2,741 AWARDS 366 MERCHANDISE 3,014 PROGRAM COSTS 12,206 SECURITY 4,840 STATE FILING FEES 108 PROGRAM SUPPLIES 1,556 WEBSITE SERVICES 84 PHOTOGRAPHY 200 TOTAL 25,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS THE REGIONAL HIGH SCHOOL HOCKEY FOUNDATION, RUN ENTIRELY FROM THE GENEROSITY OF PARENTS AND CONTRIBUTIONS. THERE ARE NO FEES PAID TO ANYONE BESIDES COACHES. THE BULK OF OUR EXPENSES ARE TO THE ICE RINK(S)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326794600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUMSON-FAIR HAVEN REGIONAL HIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL HOCKEY ASSOCC/O TRIGILI CPA
ReturnHeader/Filer/BusinessNameControlTxt0RUMS
ReturnHeader/Filer/EIN0223665141
ReturnHeader/Filer/PhoneNum07326794600
ReturnHeader/Filer/USAddress/AddressLine1Txt018 THROCKMORTON LN 202
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005806344B0AC7CF9DA33373DF9AED27FB9E4C645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005806344B0AC7CF9DA33373DF9AED27FB9E4C645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223523601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIGILI CPA'S & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 THROCKMORTON LN STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088572570
ReturnHeader/PreparerPersonGrp/PhoneNum07326794600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J TRIGILI CPA
ReturnHeader/ReturnTs02018-10-13T16:39:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,039
Liabilities
-
Net assets
$55,039
Revenue
$82,605
Expenses
$80,727
Net income
$1,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$40.4$40.4$8.65$9.30$0.65
2021Summary only. Only limited summary data is available for this year.$41.0$0.00$16.3$31.0$14.7
2020Summary only. Only limited summary data is available for this year.$55.8$0.00$77.0$58.8$18.2
2019Summary only. Only limited summary data is available for this year.$37.5$0.00$52.7$66.2$13.5
2018Summary only. Only limited summary data is available for this year.$51.0$0.00$64.4$66.8$2.36
2017Detailed filing. Detailed filing data is available for this year.$55.0$55.0$82.6$80.7$1.88
2016Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$77.4$71.9$5.49
2015Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$82.1$70.9$11.2
2014Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$65.7$55.6$10.1
2013Summary only. Only limited summary data is available for this year.$26.4$0.00$19.3$50.8$31.5