Civic Intelligence

Dare Devils

EIN 26-1272459 • 501(c)3 • Wayne, NJ

Profile

Special Needs Ice Hockey Team

51 Divan WayWayne, NJ 07470

www.njdaredevils.net

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

30%

Faster asset growth than 68% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,151

Up $14,879 (+61%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$39,151

Up $14,879 (+61%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$133,140

Up $19,946 (+18%) from 2023

Expenses

Down

$118,261

Down $23,982 (-17%) from 2023

Net Income

Up

$14,879

Up $43,928 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2016: $14,180Liabilities 2016: $0Net Assets 2016: $14,1802016Assets 2017: $19,305Liabilities 2017: $0Net Assets 2017: $19,3052017Assets 2018: $25,683Liabilities 2018: $0Net Assets 2018: $25,6832018Assets 2019: $38,090Liabilities 2019: $0Net Assets 2019: $38,0902019Assets 2020: $64,873Liabilities 2020: $0Net Assets 2020: $64,8732020Assets 2021: $72,298Liabilities 2021: $0Net Assets 2021: $72,2982021Assets 2022: $53,321Liabilities 2022: $0Net Assets 2022: $173,4752022Assets 2023: $24,272Liabilities 2023: $0Net Assets 2023: $24,2722023Assets 2024: $39,151Liabilities 2024: $0Net Assets 2024: $39,1512024

Highlighted filing

2024

Assets$39,151
Liabilities$0
Net Assets$39,151
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $112,517Expenses 2016: $105,226Net Income 2016: $7,2912016Revenue 2017: $122,575Expenses 2017: $117,449Net Income 2017: $5,1262017Revenue 2018: $114,500Expenses 2018: $108,122Net Income 2018: $6,3782018Revenue 2019: $139,061Expenses 2019: $124,595Net Income 2019: $14,4662019Revenue 2020: $65,467Expenses 2020: $50,006Net Income 2020: $15,4612020Revenue 2021: $95,298Expenses 2021: $87,873Net Income 2021: $7,4252021Revenue 2022: $101,1772022Revenue 2023: $113,194Expenses 2023: $142,243Net Income 2023: -$29,0492023Revenue 2024: $133,140Expenses 2024: $118,261Net Income 2024: $14,8792024

Highlighted filing

2024

Revenue$133,140
Expenses$118,261
Net Income$14,879
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,151
Liabilities
$0
Net assets
$39,151
Revenue
$133,140
Expenses
$118,261
Net income
$14,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.33$1.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.13$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$1.73$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.95$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.23$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.13$1.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$133,140
Mission and Program Overview

Mission

To provide sports activity and instruction

Special Needs Ice Hockey Team

Program Services

DescriptionGrantsExpenses
Annual Golf Outing-$46,992
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW R PICCIRILLOPresidentteam Manager-$0--
STEPHEN RITTERHead Coach-$0--
ANGELA DONNELLYAssit Manager-$0--
JON SCHWARTZPast Head Coach-$0--
Filing and Contact Details

Filer

Filer Name
Dare Devils
EIN
26-1272459
In Care Of
% Andrew Piccirillo
Phone
9732480913
Address
51 Divan Way, Wayne, NJ 07470

Signing Officer

Name
Andrew Piccirillo
Title
President
Phone
9738793019
Signed
2025-04-15
Discuss with paid preparer
No

Preparer

Preparer
Andrew R Piccirillo
Phone
9732480913
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $6700.00”

Part I Line 16

“Insurance $734.00”

Part I Line 16

“Golf Outing $46992.00”

Part I Line 16

“Frankenfest $36723.00”

Part I Line 16

“Equipment $5782.00”

Part I Line 16

“Team Parties $6973.00”

Part I Line 13

“Sundry $14357.00”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0ANDREW R PICCIRILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09732480913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 Divan Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039151
IRS990EZ/GrossReceiptsAmt0133140
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012346
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW R PICCIRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTeam Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assit Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Head Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special Needs Ice Hockey Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Golf Outing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046992
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118261
IRS990EZ/TotalProgramServiceExpensesAmt046992
IRS990EZ/TotalRevenueAmt0133140
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njdaredevils.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065467
IRS990ScheduleA/Total509Grp/TotalAmt0429693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $734.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Outing $46992.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Frankenfest $36723.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $5782.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Parties $6973.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sundry $14357.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PICCIRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09738793019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dare Devils
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0261272459
ReturnHeader/Filer/InCareOfNm0% Andrew Piccirillo
ReturnHeader/Filer/PhoneNum09732480913
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Divan Way
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum09732480913
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R PICCIRILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T10:38:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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