Civic Intelligence

Mlhs Ice Hockey Booster Club Inc.

EIN 27-0058003 • 501(c)3 • Mountain Lakes, NJ

Pub. 78 Eligible990-N CoverageNTEE N68

Profile

To provide programs and other support for the mountain lakes high school ice hockey team, including individual team members, through instruction and skills development.

31 Melrose RoadMountain Lakes, NJ 07046

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N68 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,328

Down $4,461 (-4.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,328

Down $4,461 (-4.7%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$30,272

Down $10,936 (-27%) from 2017

Expenses

Up

$47,567

Up $15,206 (+47%) from 2017

Net Income

Down

-$17,295

Down $26,142 (-295%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2011: $54,045Liabilities 2011: $0Net Assets 2011: $54,0452011Assets 2012: $39,145Liabilities 2012: $0Net Assets 2012: $39,1452012Assets 2013: $45,022Net Assets 2013: $45,0222013Assets 2014: $55,433Net Assets 2014: $55,4332014Assets 2015: $69,519Net Assets 2015: $69,5192015Assets 2016: $85,942Net Assets 2016: $85,9422016Assets 2017: $94,789Net Assets 2017: $94,7892017Assets 2018: $90,328Net Assets 2018: $90,3282018

Highlighted filing

2018

Assets$90,328
Liabilities-
Net Assets$90,328
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $50,9712011Expenses 2012: $36,5822012Revenue 2013: $47,830Expenses 2013: $41,953Net Income 2013: $5,8772013Revenue 2014: $32,426Expenses 2014: $23,383Net Income 2014: $9,0432014Revenue 2015: $61,746Expenses 2015: $47,660Net Income 2015: $14,0862015Revenue 2016: $54,877Expenses 2016: $38,454Net Income 2016: $16,4232016Revenue 2017: $41,208Expenses 2017: $32,361Net Income 2017: $8,8472017Revenue 2018: $30,272Expenses 2018: $47,567Net Income 2018: -$17,2952018

Highlighted filing

2018

Revenue$30,272
Expenses$47,567
Net Income-$17,295
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,328
Liabilities
-
Net assets
$90,328
Revenue
$30,272
Expenses
$47,567
Net income
-$17,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$90.3$90.3$30.3$47.6$17.3
2017Detailed filing. Detailed filing data is available for this year.$94.8$94.8$41.2$32.4$8.85
2016Detailed filing. Detailed filing data is available for this year.$85.9$85.9$54.9$38.5$16.4
2015Detailed filing. Detailed filing data is available for this year.$69.5$69.5$61.7$47.7$14.1
2014Detailed filing. Detailed filing data is available for this year.$55.4$55.4$32.4$23.4$9.04
2013Detailed filing. Detailed filing data is available for this year.$45.0$45.0$47.8$42.0$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.00$39.1$36.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$51.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$36,224
Mission and Program Overview

Mission

To provide programs and other support for the mountain lakes high school ice hockey team, including individual team members, through instruction and skills development.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROGRAMS AND OTHER SUPPORT FOR THE MOUNTAIN LAKES HIGH SCHOOL ICE HOCKEY TEAM,INCLUDING INDIVIDUAL TEAM MEMBERS, THROUGH INSTRUCTION AND SKILLS DEVELOPMENT.$46,497-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LAPPETrustee-$0--
WENDY KOTSENPresidentPT$0--
AUDREY LANETreasurerPT$0--
SARA FORMANTrustee-$0--
CAROL FORDYCETrustee-$0--
JOHN O'SHAUGHNESSYTrustee-$0--
CATHERINE YOUNGMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mlhs Ice Hockey Booster Club Inc
EIN
27-0058003
Phone
9732991247
Address
31 MELROSE ROAD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Audrey Lane
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ICE RINK $42120”

Other Expenses.2

“COACHES $3500”

Other Expenses.3

“REFEREE FEES $440”

Other Expenses.4

“Supplies and equipment $437”

Other Expenses.5

“FEES $75”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012834
IRS990EZ/OtherExpensesTotalAmt046572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS AND OTHER SUPPORT FOR THE MOUNTAIN LAKES HIGH SCHOOL ICE HOCKEY TEAM, INCLUDING INDIVIDUAL TEAM MEMBERS, THROUGH INSTRUCTION AND SKILLS DEVELOPMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046497
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICE RINK $42120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREE FEES $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES AND EQUIPMENT $437
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLHS ICE HOCKEY BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MLHS
ReturnHeader/Filer/EIN0270058003
ReturnHeader/Filer/PhoneNum09732991247
ReturnHeader/Filer/USAddress/AddressLine1Txt031 MELROSE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:43:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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