Civic Intelligence

MID Atlantic Amateur Hockey Association

EIN 23-7375622 • 501(c)3 • Ridgewood, NJ

Profile

To provide for the betterment of amateur hockey.

251 E Glen AvenueRidgewood, NJ 07450-1709

www.atlantic-district.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$18,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$950,659

Up $174,864 (+23%) from 2023

Liabilities

Up

$472,615

Up $100,280 (+27%) from 2023

Net Assets

Up

$478,044

Up $74,584 (+18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$1,545,730

Up $366,115 (+31%) from 2023

Expenses

Up

$1,471,146

Up $217,906 (+17%) from 2023

Net Income

Up

$74,584

Up $148,209 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2012: $215,329Liabilities 2012: $13,948Net Assets 2012: $201,3812012Assets 2013: $237,067Liabilities 2013: $14,103Net Assets 2013: $222,9642013Assets 2014: $303,875Liabilities 2014: $0Net Assets 2014: $303,8752014Assets 2015: $313,026Liabilities 2015: $4,131Net Assets 2015: $308,8952015Assets 2016: $378,364Liabilities 2016: $11,048Net Assets 2016: $367,3162016Assets 2017: $416,206Liabilities 2017: $10,093Net Assets 2017: $406,1132017Assets 2018: $412,331Liabilities 2018: $37,950Net Assets 2018: $374,3812018Assets 2019: $419,179Liabilities 2019: $3,548Net Assets 2019: $415,6312019Assets 2020: $622,004Liabilities 2020: $177,376Net Assets 2020: $444,6282020Assets 2021: $676,840Liabilities 2021: $144,750Net Assets 2021: $532,0902021Assets 2022: $854,011Liabilities 2022: $376,926Net Assets 2022: $477,0852022Assets 2023: $775,795Liabilities 2023: $372,335Net Assets 2023: $403,4602023Assets 2024: $950,659Liabilities 2024: $472,615Net Assets 2024: $478,0442024

Highlighted filing

2024

Assets$950,659
Liabilities$472,615
Net Assets$478,044
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $806,4022012Expenses 2013: $786,9752013Revenue 2014: $871,459Expenses 2014: $790,548Net Income 2014: $80,9112014Revenue 2015: $982,537Expenses 2015: $977,517Net Income 2015: $5,0202015Revenue 2016: $973,088Expenses 2016: $914,667Net Income 2016: $58,4212016Revenue 2017: $1,131,636Expenses 2017: $1,092,839Net Income 2017: $38,7972017Revenue 2018: $989,221Expenses 2018: $1,020,953Net Income 2018: -$31,7322018Revenue 2019: $1,026,681Expenses 2019: $985,431Net Income 2019: $41,2502019Revenue 2020: $1,150,854Expenses 2020: $1,121,857Net Income 2020: $28,9972020Revenue 2021: $417,709Expenses 2021: $330,247Net Income 2021: $87,4622021Revenue 2022: $1,124,764Expenses 2022: $1,179,769Net Income 2022: -$55,0052022Revenue 2023: $1,179,615Expenses 2023: $1,253,240Net Income 2023: -$73,6252023Revenue 2024: $1,545,730Expenses 2024: $1,471,146Net Income 2024: $74,5842024

Highlighted filing

2024

Revenue$1,545,730
Expenses$1,471,146
Net Income$74,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,659
Liabilities
$472,615
Net assets
$478,044
Revenue
$1,545,730
Expenses
$1,471,146
Net income
$74,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$1.55$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.40$1.18$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.48$1.12$1.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.53$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.15$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.97$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.98$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.87$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,545,730
Mission and Program Overview

Mission

To provide for the betterment of amateur hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,580$894,903▲ $379,323
Pledges and Grants Receivable$0$24,897▲ $24,897
Accounts Receivable$6,000$14,435▲ $8,435
Prepaid Expenses and Deferred Charges$0$13,600▲ $13,600
Cash and Non-Interest-Bearing Accounts$235,207$2,824▼ $232,383
Total Assets$775,795$950,659▲ $174,864
Other Assets Total$19,008$0▼ $19,008
Liabilities
Deferred Revenue$117,754$330,587▲ $212,833
Accounts Payable and Accrued Expenses$218,596$106,043▼ $112,553
Grants Payable$0$35,985▲ $35,985
Other Liabilities$35,985$0▼ $35,985
Total Liabilities$372,335$472,615▲ $100,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,460$478,044▲ $74,584
Total Net Assets Fund Balance$403,460$478,044▲ $74,584
Total Liabilities and Net Assets / Fund Balance$775,795$950,659▲ $174,864
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen Thompson-seigelExecutive Vice PresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Glenn HefferanPresident
Dan MayZone 1 Director
Frank KrauseZone 1 Director
Jim MackeyZone 1 Director
John GeverdZone 1 Director
Vinnie DicksZone 1 Director
Sean CannonZone 10 Director
Sandra MelicanZone 11 Director
Callie SmithZone 12 Director
Mike KeenanZone 12 Director
Paul BardellZone 12 Director
Nikki MillerZone 13 Director
Shelley LoonerZone 13 Director
Ed SarinZone 14 Director
Mike PontonioZone 14 Director
Bud WilkensZone 15 Director
Eric TyeZone 15 Director
Eric WolfZone 15 Director
Jim BrittZone 15 Director
John PoveyZone 15 Director
Steve MescantiZone 15 Director
Al GalloZone 16 Director
Adam MitchellZone 18 Director
Brian ReaganZone 18 Director
HEATHER O'CONNELLZone 18 Director
Joey JaskotZone 18 Director
Rob BroderickZone 18 Director
Scott BuzneyZone 18 Director
Alex DepalmaZone 19 Director
Chris KanalyZone 2 Director
David GibsonZone 2 Director
Jim HuntZone 2 Director
Al DimauroZone 3 Director
Charlie MclaughlinZone 3 Director
Don NicholsZone 3 Director
Greg JamesZone 3 Director
Steve RauchZone 3 Director
TONY D'ANNAZone 3 Director
Andy GojdyczZone 4 Director
Brooke Ammerman-reimerZone 4 Director
Charlie SpetzZone 4 Director
Jamie HillZone 4 Director
Larry MarvalZone 4 Director
Mike DianoraZone 4 Director
Brendan FlanaganZone 5 Director
Charlie SpetzZone 5 Director
Justin StanlickZone 5 Director
Patrick ChoulesZone 5 Director
Rebecca MorseZone 5 Director
Tim ChaseZone 5 Director
Dave JacksonZone 6 Director
Joe DangeloZone 6 Director
Joseph SpagnolaZone 6 Director
Mike DeroseZone 6 Director
Stephane CharbonneauZone 6 Director
Wil YoungerZone 6 Director
Adam KondraskiZone 7 Director
Antoine BergeronZone 7 Director
Jim BinnsZone 7 Director
Mike ConteZone 7 Director
Mike McveyZone 7 Director
Taylor BorrelliZone 7 Director
Partick PoorkaZone 8 Director
Raplh TribolettiZone 8 Director
Ryan SchmidtZone 8 Director
Not AssignedZone 9 Director
Jay FinniganDistrict Representative Ii
Gene PaleccoDistrict Representative Iii
Frank McgadyDistrict Representative Iv
Brian PecaSecretary
Jake GeverdTreasurer
Pete RothmanVP, GIRLS AND WOMEN'S HOCKEY
John GravesVP, High School Hockey
Mike LichtenbergerVP, Protests, Suspensions & Appeals
Ken AndersonVP, Rinks
Bill FoxVP, Rules and Regulations
Dave DormanZone 1 Alternate
Joe BrooksZone 1 Alternate
Tyler HostetterZone 1 Alternate
Tyler LoftusZone 1 Alternate
Ken KurzZone 11 Alternate
Casey KilduffZone 12 Alternate
Chris BaerZone 12 Alternate
Brooke Ammerman-reimerZone 13 Alternate
Al DanishZone 15 Alternate
Dave HendricksZone 15 Alternate
Mike GravesZone 15 Alternate
JOE D'ANGELOZone 16 Alternate
Bart CrumZone 18 Alternate
Eileen LonerganZone 18 Alternate
Marcus DickersonZone 18 Alternate
Paul LosikZone 2 Alternate
Charlie AiosaZone 3 Alternate
Gary WilliamsZone 3 Alternate
Kevin AngertZone 3 Alternate
Angelo RosenaZone 4 Alternate
Jt TarantinoZone 4 Alternate
Mike LiuZone 5 Alternate
Rich FuchsZone 5 Alternate
Vince ProzziloZone 5 Alternate
Alan PlotkinZone 6 Alternate
Larry SechukZone 6 Alternate
Tom GibsonZone 6 Alternate
Wally MuehlbronnerZone 7 Alternate
Chris OrlandoZone 8 Alternate
Revenue and Support

Revenue Composition

Contributions and Grants
$168,880
Program Service Revenue
$1,367,933
Investment Income
$240
Other Revenue
$8,677
All Other Contributions
$168,880
Change in Net Assets
$74,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,545,730
Total Revenue per Form 990
$1,545,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,211
Salaries, Compensation, and Employee Benefits$112,664
Grants and Similar Amounts Paid$22,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$224,096$75,632-$299,728
Travel$151,321$20,621-$171,942
Current Officers, Directors, Trustees, and Key Employees-$94,000-$94,000
Other Expenses$93,743--$93,743
All Other Expenses$51,643$31,469-$83,112
Office Expenses$59,146--$59,146
Information Technology-$55,184-$55,184
Fees for Services Legal-$48,741-$48,741
Other Salaries and Wages-$18,664-$18,664
Grants to Domestic Orgs$17,271--$17,271
Fees for Services Accounting-$16,869-$16,869
Advertising-$10,889-$10,889
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$1,099,077$372,069$0$1,471,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,146
Total Expenses per Audited Statements$1,471,146
Total Expenses per Form 990$1,471,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DAN MAY, BOARD MEMBERRental and Other Fees for Use of Ice Arena FacilitiesNo$56,858
-ENTITY MORE THAN 35% OWNED BY JOHN GRAVES, BOARD MEMBERRental and Other Fees for Use of Ice Arena FacilitiesNo$43,521
-ENTITY MORE THAN 35% OWNED BY JIM MACKEY, BOARD MEMBERRental and Other Fees for Use of Ice Arena FacilitiesNo$37,044
-ENTITY MORE THAN 35% OWNED BY MIKE LICHTENBERGER, VP, PROTESTS, SUSPENSIONSManagement ServicesNo$24,000
-ENTITY MORE THAN 35% OWNED BY GLENN HOFFERAN, BOARD PRESIDENTManagement ServicesNo$22,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The provision for quorum required to amend the bylaws was updated in accordance with usa hockey affiliate agreement.”

Form 990, Part VI, Section A, Line 6

“Membership of the aaha is composed of: (1) individual participant member: players and coaches who are a registered participant member of usa hockey within the affiliate boundary (2) local association member: clubs, leagues and organizations that are registered and located within the affiliate boundary (3) allied member: unclaimed players and coaches, referees, or other usa hockey members located within the affiliate boundary”

Form 990, Part VI, Section A, Line 7A

“Individual participant members elect a club delegate to represent his or her interest in the local association member. Local association members elect zone director(s) to the aaha board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is circulated to all members of the executive board for review and subsequent affirmative approval of the return before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A handout is circulated among officers/directors prior to the start of each year to disclose any instances that could result in a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Amateur Hockey Association
EIN
23-7375622
Phone
9732564332
Address
251 E GLEN AVENUE, RIDGEWOOD, NJ 07450-1709
Doing Business As
Atlantic Amateur Hockey Association Inc

Signing Officer

Name
Glenn Hefferan
Title
President
Phone
9732564332
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Hefferan
Formed
1971
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 1,171 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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IRS990/AccountsReceivableGrp/EOYAmt014435
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE BETTERMENT OF AMATEUR HOCKEY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010889
IRS990/AdvertisingGrp/TotalAmt010889
IRS990/AllOtherContributionsAmt0168880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031469
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
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IRS990/Desc0TO PROVIDE FOR THE BETTERMENT OF AMATEUR HOCKEY THROUGH PARTICIPATION IN NATIONAL, REGIONAL, AND LOCAL TOURNAMENTS AND OTHER COMPETITIVE AGE GROUP ACTIVITIES.
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