Civic Intelligence

Dare Devils

990EZ • Fiscal year 2021 • EIN 26-1272459

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

Organization Profilewww.njdaredevils.net
51 Divan WayWayne, NJ 07470

(973) 248-0913

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

7.8%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

46%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$72,298

Up $7,425 (+11%) from 2020

Net Assets

Up

$72,298

Up $7,425 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$95,298

Up $29,831 (+46%) from 2020

Expenses

Up

$87,873

Up $37,867 (+76%) from 2020

Net Income

Down

$7,425

Down $8,036 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2021

Assets$72,298
Liabilities$0
Net Assets$72,298
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$95,298
Expenses$87,873
Net Income$7,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.2
Gross Receipts
$95,298
Mission and Program Overview

Mission

To provide sports activity and instruction

Special Needs Hockey Team

Program Services

DescriptionGrantsExpenses
Bruce Giger Memorial Golf Outing Annual fundraiser for the team-$41,128
The team hosts an annual tournament for teams in the special needs hockey league of American Special Hockey Assocation 15 teams attend the tournament that includes ice hockey games and a halloween party Its a 2 day event-$31,755
All other operating expenses-$11,105
Jerseys and other hockey equipment-$3,885
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW R PICCIRILLOPresidentteam ManagerPT$0--
STEPHEN RITTERHead CoachPT$0--
ANGELA DONNELLYAssit ManagerPT$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
2022-04-23
Discuss with paid preparer
No

Preparer

Preparer
Andrew R Piccirillo
Phone
9732480913
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $638.00”

Part I Line 16

“Annual Tournament $31755.00”

Part I Line 16

“All Other $10467.00”

Part I Line 16

“Golf Outing $41128.00”

Part I Line 16

“Equipment $3885.00”

Part III

“Expenses: $11105.00 including grants of: $0.00 Revenue: $0.00”

Part III

“All other operating expenses”

Raw XML Appendix168 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/PhoneNum09732480913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 Divan Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072298
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IRS990EZ/ContributionsGiftsGrantsEtcAmt092106
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt095298
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03192
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt072298
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
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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/OtherExpensesTotalAmt087873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special Needs Hockey Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The team hosts an annual tournament for teams in the special needs hockey league of American Special Hockey Assocation 15 teams attend the tournament that includes ice hockey games and a halloween party Its a 2 day event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bruce Giger Memorial Golf Outing Annual fundraiser for the team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Jerseys and other hockey equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All other operating expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087873
IRS990EZ/TotalProgramServiceExpensesAmt087873
IRS990EZ/TotalRevenueAmt095298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njdaredevils.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026344
IRS990ScheduleA/Total509Grp/TotalAmt0160770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160770
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/ExplanationTxt0Insurance $638.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Tournament $31755.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Other $10467.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Golf Outing $41128.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $3885.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $11105.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other operating expenses
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PICCIRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09738793019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dare Devils
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NJ Dare 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/PreparerPersonGrp/PhoneNum09732480913
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R PICCIRILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-23T08:01:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICCIRILLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,298
Liabilities
$0
Net assets
$72,298
Revenue
$95,298
Expenses
$87,873
Net income
$7,425
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