Civic Intelligence

Pal Pride in Athletics for Life Corp

990 • Fiscal year 2016 • EIN 26-4540740

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.PALICEHOCKEY.COM
660 Terry RdHauppauge, NY 11788

(631) 232-3222

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$338,410

Down $74,815 (-18%) from 2014

Net Assets

Down

-$339,777

Down $15,712 (-4.8%) from 2014

Liabilities

Down

$678,187

Down $59,103 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$2,034,987

Up $336,657 (+20%) from 2014

Expenses

Down

$2,029,761

Down $129,088 (-6.0%) from 2014

Net Income

Up

$5,226

Up $465,745 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2013: $175,511Liabilities 2013: $39,057Net Assets 2013: $136,4542013Assets 2014: $413,225Liabilities 2014: $737,290Net Assets 2014: -$324,0652014Assets 2016: $338,410Liabilities 2016: $678,187Net Assets 2016: -$339,7772016Assets 2018: $446,863Liabilities 2018: $833,446Net Assets 2018: -$386,5832018Assets 2020: $302,825Liabilities 2020: $749,460Net Assets 2020: -$446,6352020Assets 2021: $502,057Liabilities 2021: $635,717Net Assets 2021: -$133,6602021Assets 2022: $389,144Liabilities 2022: $354,119Net Assets 2022: $35,0252022Assets 2025: $951,092Liabilities 2025: $943,165Net Assets 2025: $7,9272025

Highlighted filing

2016

Assets$338,410
Liabilities$678,187
Net Assets-$339,777
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,365,9632013Revenue 2014: $1,698,330Expenses 2014: $2,158,849Net Income 2014: -$460,5192014Revenue 2016: $2,034,987Expenses 2016: $2,029,761Net Income 2016: $5,2262016Revenue 2018: $2,775,330Expenses 2018: $2,930,599Net Income 2018: -$155,2692018Revenue 2020: $2,390,404Expenses 2020: $2,404,774Net Income 2020: -$14,3702020Revenue 2021: $2,196,293Expenses 2021: $1,883,308Net Income 2021: $312,9852021Revenue 2022: $2,915,480Expenses 2022: $2,746,795Net Income 2022: $168,6852022Revenue 2025: $4,586,359Expenses 2025: $4,628,296Net Income 2025: -$41,9372025

Highlighted filing

2016

Revenue$2,034,987
Expenses$2,029,761
Net Income$5,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$2,034,987
Mission and Program Overview

Mission

Organization promotes a cost effective program to educate children with the desire to learn and play ice hockey. To develop and inform children and to encourage players to go onto college level competition and obtain college scholarships whenever possible.

Organization promotes a cost effective program to educate children with their desire to learn and play ince hockey. To develop and inform children and to encourage players to go onto college level competition and to obtain college scholarships whenever possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$303,333$280,000▼ $23,333
Accounts Receivable$28,033$21,635▼ $6,398
Investments in Publicly Traded Securities-$17,653-
Cash and Non-Interest-Bearing Accounts$147,994$15,484▼ $132,510
Land, Buildings, and Equipment, Net$5,528$3,638▼ $1,890
Total Assets$484,888$338,410▼ $146,478
Liabilities
Accounts Payable and Accrued Expenses$629,891$578,187▼ $51,704
Unsecured Notes Loans Payable$200,000$100,000▼ $100,000
Total Liabilities$829,891$678,187▼ $151,704
Net Assets / Fund Balance
Unrestricted Net Assets$-345,003$-339,777▲ $5,226
Total Net Assets Fund Balance$-345,003$-339,777▲ $5,226
Total Liabilities and Net Assets / Fund Balance$484,888$338,410▼ $146,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,408$3,344$6,752
Leasehold Improvements$3,800--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Leslie BoritzDirector
Jim MaritatoDirector Off
Chris ZarconeCoaching COM
Thomas PalamaraExec Directo
Bob HamlettGovernor
Thomas DugganGovernor Sil
George BrennanGovernor/web
Carol ZarconeHead Schedul
Ron KinnearJr B Directo
Diane WilkensSecretary
Laura ChiomastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,018,084
Investment Income
$0
Other Revenue
$16,903
Change in Net Assets
$5,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,987
Total Revenue per Audited Statements
$2,034,987
Total Revenue per Form 990
$2,034,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,029,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,946,514$39,301-$1,985,815
Depreciation Depletion$24,463--$24,463
Office Expenses-$9,077-$9,077
Fees for Services Accounting-$5,000-$5,000
Advertising$3,563--$3,563
Information Technology-$1,083-$1,083
Other Expenses-$760-$760
Total Functional Expenses$1,974,540$55,221$0$2,029,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,761
Total Expenses per Audited Statements$2,029,761
Total Expenses per Form 990$2,029,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“L chiomastro thomas palamara treasurer exec directo employer/ employee”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pal Pride in Athletics
EIN
26-4540740
Phone
6312323222
Address
660 TERRY RD, HAUPPAUGE, NY 11788
Doing Business As
Pal Ice Hockey

Signing Officer

Name
Thomas Palamara
Title
Exec Director
Phone
6312323222
Signed
2016-11-01

Organization Details

Principal Officer
Thomas Palamara
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Eaton Sheftick Accounting Group
Address
7 DAWSON ST, HUNTINGTON STATION, NY 11746-4021
Preparer
Joseph F Eaton CPA
Phone
6314246500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization promotes a cost effective program to educate children with their desire to learn and play ince hockey. To develop and inform children and to encourage players to go onto college level competition and to obtain college scholarships whenever possible.”

Form 990, Page 2, Part III, Line 4D

“Organization promotes a cost effective program to educate children with”

Form 990, Part IX, Line 11G

“Ice rental 894,507 0 0 coaching, officials & instrct 520,359 0 0 registration fees 52,500 0 0 tournaments & travel 288,176 0 0 equipment supplies 147,262 0 0 special events & outings 39,231 0 0 credit card fees 0 27,858 0 contributions 0 10,182 0 flowers & condolences 0 544 0 locker room supplies 2,489 0 0 service charges 0 717 0 broadcast fees 1,990 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROMOTES A COST EFFECTIVE PROGRAM TO EDUCATE CHILDREN WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2L CHIOMASTRO THOMAS PALAMARA TREASURER EXEC DIRECTO EMPLOYER/ EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICE RENTAL 894,507 0 0 COACHING, OFFICIALS & INSTRCT 520,359 0 0 REGISTRATION FEES 52,500 0 0 TOURNAMENTS & TRAVEL 288,176 0 0 EQUIPMENT SUPPLIES 147,262 0 0 SPECIAL EVENTS & OUTINGS 39,231 0 0 CREDIT CARD FEES 0 27,858 0 CONTRIBUTIONS 0 10,182 0 FLOWERS & CONDOLENCES 0 544 0 LOCKER ROOM SUPPLIES 2,489 0 0 SERVICE CHARGES 0 717 0 BROADCAST FEES 1,990 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484888
IRS990/TotalAssetsEOYAmt0338410
IRS990/TotalAssetsGrp/BOYAmt0484888
IRS990/TotalAssetsGrp/EOYAmt0338410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974540
IRS990/TotalFunctionalExpensesGrp/TotalAmt02029761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829891
IRS990/TotalLiabilitiesEOYAmt0678187
IRS990/TotalLiabilitiesGrp/BOYAmt0829891
IRS990/TotalLiabilitiesGrp/EOYAmt0678187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-345003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-339777
IRS990/TotalOtherProgSrvcExpenseAmt01974540
IRS990/TotalProgramServiceExpensesAmt01974540
IRS990/TotalProgramServiceRevenueAmt02018084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02034987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-345003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-339777
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 PEACHTREE LANE
IRS990/USAddress/CityNm0MOUNT SIANI
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011766
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PALICEHOCKEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PALAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312323222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAL PRIDE IN ATHLETICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR LIFE CORP
ReturnHeader/Filer/BusinessNameControlTxt0PALP
ReturnHeader/Filer/EIN0264540740
ReturnHeader/Filer/PhoneNum06312323222
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 TERRY RD
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464091176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EATON SHEFTICK ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 DAWSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117464021
ReturnHeader/PreparerPersonGrp/PhoneNum06314246500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02017-02-14T14:17:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,410
Liabilities
$678,187
Net assets
-$339,777
Revenue
$2,034,987
Expenses
$2,029,761
Net income
$5,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.94$0.01$4.59$4.63$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.35$0.04$2.92$2.75$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.64$0.13$2.20$1.88$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.75$0.45$2.39$2.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.83$0.39$2.78$2.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.68$0.34$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.74$0.32$1.70$2.16$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.37