Civic Intelligence

Dare Devils

990EZ • Fiscal year 2023 • EIN 26-1272459

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-54%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$24,272

Down $29,049 (-54%) from 2022

Net Assets

Down

$24,272

Down $149,203 (-86%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Up

$113,194

Up $12,017 (+12%) from 2022

Expenses

$142,243

No earlier filing loaded for comparison.

Net Income

-$29,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$24,272
Liabilities$0
Net Assets$24,272
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$113,194
Expenses$142,243
Net Income-$29,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$113,194
Mission and Program Overview

Mission

To provide sports activity and instruction

Special Needs Ice Hockey Team

Program Services

DescriptionGrantsExpenses
Golf Outing Expenses-$43,569
Equipment142-$39,464
Annual Tournament-$31,619
All Other-$27,591
Compensation and Service Providers
Top Officer Pay79th 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
2024-04-16
Discuss with paid preparer
No

Preparer

Preparer
Andrew R Piccirillo
Phone
9732480913
Supplemental Narrative

Additional Explanations

Part I Line 16

“Annual Tournamnet $31619.00”

Part I Line 16

“Golf Outing $43569.00”

Part I Line 16

“Equipment $42464.00”

Part I Line 16

“Parties $17003.00”

Part I Line 16

“Misc $7588.00”

Part III

“Expenses: $27591.00 including grants of: $0.00 Revenue: $0.00”

Part III

“All Other”

Raw XML Appendix170 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/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/BOYAmt053321
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29049
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0113194
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053321
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt0142243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special Needs Ice Hockey Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Golf Outing Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipment142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt327591
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/TotalExpensesAmt0142243
IRS990EZ/TotalProgramServiceExpensesAmt0142243
IRS990EZ/TotalRevenueAmt0113194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njdaredevils.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031575
IRS990ScheduleA/Total509Grp/TotalAmt0328128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328128
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/ExplanationTxt0Annual Tournamnet $31619.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Outing $43569.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $42464.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parties $17003.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $7588.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $27591.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All Other
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PICCIRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09738793019
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum09732480913
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R PICCIRILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-16T09:16:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICCIRILLO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,272
Liabilities
$0
Net assets
$24,272
Revenue
$113,194
Expenses
$142,243
Net income
-$29,049
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