Civic Intelligence

Hockey in New Jersey Inc.

990EZ • Fiscal year 2013 • EIN 26-2906094

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

14 New Brier Ln07102

(973) 202-7078

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-101%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$4,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,049

Down $21,178 (-60%) from 2012

Net Assets

Down

$14,049

Down $21,178 (-60%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,930

Up $6,505 (+45%) from 2012

Expenses

Down

$42,108

Down $10,558 (-20%) from 2012

Net Income

Up

-$21,178

Up $17,063 (+45%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $35,227Net Assets 2012: $35,2272012Assets 2013: $14,049Net Assets 2013: $14,0492013Assets 2017: $56,705Net Assets 2017: $56,7052017Assets 2018: $39,771Net Assets 2018: $39,7712018Assets 2019: $52,387Liabilities 2019: $0Net Assets 2019: $52,3872019Assets 2020: $157,200Liabilities 2020: $0Net Assets 2020: $157,2002020Assets 2021: $117,317Liabilities 2021: $0Net Assets 2021: $117,3172021Assets 2022: $218,325Liabilities 2022: $415Net Assets 2022: $217,9102022Assets 2023: $362,716Liabilities 2023: $630Net Assets 2023: $362,0862023Assets 2024: $785,381Liabilities 2024: $853Net Assets 2024: $784,5282024

Highlighted filing

2013

Assets$14,049
Liabilities-
Net Assets$14,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $14,425Expenses 2012: $52,666Net Income 2012: -$38,2412012Revenue 2013: $20,930Expenses 2013: $42,108Net Income 2013: -$21,1782013Revenue 2017: $181,542Expenses 2017: $165,364Net Income 2017: $16,1782017Revenue 2018: $184,896Expenses 2018: $201,830Net Income 2018: -$16,9342018Revenue 2019: $214,578Expenses 2019: $201,962Net Income 2019: $12,6162019Revenue 2020: $229,618Expenses 2020: $124,805Net Income 2020: $104,8132020Revenue 2021: $90,225Expenses 2021: $130,108Net Income 2021: -$39,8832021Revenue 2022: $244,395Expenses 2022: $143,437Net Income 2022: $100,9582022Revenue 2023: $371,087Expenses 2023: $226,911Net Income 2023: $144,1762023Revenue 2024: $786,823Expenses 2024: $364,381Net Income 2024: $422,4422024

Highlighted filing

2013

Revenue$20,930
Expenses$42,108
Net Income-$21,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$20,930
Mission and Program Overview

Mission

To teach the sport of hockey to youths by providing coaching, gear, ice time and skills training. The programs include clinics, leagues and travel teams.

Promote and teach youth hockey in the City of Newark

Program Services

DescriptionGrantsExpenses
Programs to teach youth hockey in the City of Newark,NJ-$14,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS RUPPEPresPT$4,550-$4,550
KEITH VELTREPresPT$4,550-$4,550
Filing and Contact Details

Filer

EIN
26-2906094
Phone
9732027078

Signing Officer

Name
Dennis Ruppe
Title
Copresident
Signed
2014-10-29
Discuss with paid preparer
No

Preparer

Preparer
Steven Shapiro
Phone
2012614242
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 977

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - hockey equipment and supplies 3,961

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - bus rental 1,908

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - referees 500

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - travel 7,324

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - team meals 1,386

Form 990-EZ, Part I, Line 16, Other Expenses

Program expenses - team events and dinners 375

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarship awards 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 8,667

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 171

Form 990-EZ, Part I, Line 16, Other Expenses

Annual report and corporate fees 25

Form 990-EZ, Part I, Line 16, Other Expenses

Promotion 486

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs and maintenance 357

Form 990-EZ, Part I, Line 16, Other Expenses

Sundry 35

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll service 328

Raw XML Appendix160 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/PersonNm0DENNIS RUPPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09722027078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 NEW BRIER LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014049
IRS990EZ/GrossReceiptsAmt020930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS RUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH VELTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and teach youth hockey in the City of Newark
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs to teach youth hockey in the City of Newark,NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010608
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042108
IRS990EZ/TotalProgramServiceExpensesAmt014644
IRS990EZ/TotalRevenueAmt020930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hockeyinnewark.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0182792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011605
IRS990ScheduleA/Total509Grp/TotalAmt0182792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182792
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/ExplanationTxt0Supplies 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses - hockey equipment and supplies 3,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses - bus rental 1,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses - referees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses - travel 7,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses - team meals 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses - team events and dinners 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship awards 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 8,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual report and corporate fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotion 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sundry 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll service 328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RUPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COPRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOCKEY IN NEWARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0262906094
ReturnHeader/Filer/PhoneNum09732027078
ReturnHeader/Filer/USAddress/AddressLine1014 NEW BRIER LN
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN A SHAPIRO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10234 KINDERKAMACK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORADELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007649
ReturnHeader/PreparerPersonGrp/PhoneNum02012614242
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SHAPIRO
ReturnHeader/ReturnTs02014-10-29T11:26:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings