Civic Intelligence

Hockey in Middletown Inc

EIN 22-3691394 • 501(c)3 • Middletown, NJ

Profile

Voluntary funding for youth and high school ice hockey programs

PO Box 402Middletown, NJ 07748

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,855

Up $3,273 (+1.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$262,855

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$30,127

Down $69,446 (-70%) from 2020

Expenses

Down

$27,988

Down $82,767 (-75%) from 2020

Net Income

Up

$2,139

Up $13,321 (+119%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $147,502Liabilities 2010: $0Net Assets 2010: $147,5022010Assets 2011: $183,287Liabilities 2011: $0Net Assets 2011: $183,2872011Assets 2012: $199,775Liabilities 2012: $0Net Assets 2012: $199,7752012Assets 2013: $204,635Liabilities 2013: $0Net Assets 2013: $204,6352013Assets 2014: $266,585Liabilities 2014: $0Net Assets 2014: $266,5852014Assets 2015: $310,093Liabilities 2015: $0Net Assets 2015: $310,0932015Assets 2017: $283,494Liabilities 2017: $02017Assets 2018: $290,140Liabilities 2018: $02018Assets 2019: $276,071Liabilities 2019: $02019Assets 2020: $259,582Liabilities 2020: $02020Assets 2021: $262,855Net Assets 2021: $262,8552021

Highlighted filing

2021

Assets$262,855
Liabilities-
Net Assets$262,855
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $89,4692010Revenue 2011: $72,784Expenses 2011: $36,999Net Income 2011: $35,7852011Expenses 2012: $80,1342012Revenue 2013: $172,808Expenses 2013: $167,928Net Income 2013: $4,8802013Revenue 2014: $185,488Expenses 2014: $123,538Net Income 2014: $61,9502014Revenue 2015: $216,480Expenses 2015: $111,016Net Income 2015: $105,4642015Revenue 2017: $80,151Expenses 2017: $70,863Net Income 2017: $9,2882017Revenue 2018: $83,813Expenses 2018: $77,167Net Income 2018: $6,6462018Revenue 2019: $101,519Expenses 2019: $115,588Net Income 2019: -$14,0692019Revenue 2020: $99,573Expenses 2020: $110,755Net Income 2020: -$11,1822020Revenue 2021: $30,127Expenses 2021: $27,988Net Income 2021: $2,1392021

Highlighted filing

2021

Revenue$30,127
Expenses$27,988
Net Income$2,139
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,855
Liabilities
-
Net assets
$262,855
Revenue
$30,127
Expenses
$27,988
Net income
$2,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.30$0.28$0.02
2020Summary only. Only limited summary data is available for this year.$2.60$0.00$1.00$1.11$0.11
2019Summary only. Only limited summary data is available for this year.$2.76$0.00$1.02$1.16$0.14
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$0.84$0.77$0.07
2017Summary only. Only limited summary data is available for this year.$2.83$0.00$0.80$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$2.16$1.11$1.05
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.85$1.24$0.62
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.73$1.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.80
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.73$0.37$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$30,127
Mission and Program Overview

Mission

Voluntary funding for youth and high school ice hockey programs

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MACRAEPresident-$0--
JOSEPH MIRANDAVice President-North-$0--
TAMI FALLONVice President-South-$0--
BRIAN LUPOSecretary-$0--
IRIS BLOCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hockey in Middletown Inc
EIN
22-3691394
Phone
9084612698
Address
PO BOX 402, Middletown, NJ 07748

Signing Officer

Name
Iris Block
Title
Treasurer
Phone
9084612698
Signed
2021-08-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1165 HWY 35, MIDDLETOWN, NJ 07748
Preparer
Gary Wagner
Phone
7326719314
Supplemental Narrative

Additional Explanations

Part III Line 28

“Equipment and supplies =$7370.00”

Part III Line 28

“PRACTICES = $4648.00”

Part III Line 28

“Given scholarships = $7,000.00”

Raw XML Appendix162 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt027988
IRS990EZ/BooksInCareOfDetail/PersonNm0IRIS BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07327969668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02139
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030127
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262855
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/PersonNm0SHANNON MACRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN LUPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRIS BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT-NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT-SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTARY FUNDING FOR YOUTH AND HIGH SCHOOL ICE HOCKEY PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt07253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027988
IRS990EZ/TotalRevenueAmt030127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02755
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0392428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079280
IRS990ScheduleA/Total509Grp/TotalAmt0392428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395183
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT AND SUPPLIES =$7370.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRACTICES = $4648.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVEN SCHOLARSHIPS = $7,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084612698
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKEY IN MIDDLETOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0HIMI
ReturnHeader/Filer/EIN0223691394
ReturnHeader/Filer/PhoneNum09084612698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165 HWY 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007748
ReturnHeader/PreparerPersonGrp/PhoneNum07326719314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wagner
ReturnHeader/ReturnTs02021-08-07T18:47:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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