Civic Intelligence

Gloucester Township Hockey Alliance Inc.

990EZ • Fiscal year 2016 • EIN 27-0786564

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

PO Box 1321Blackwood, NJ 08012

(856) 535-0597

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$69,785

Up $1,647 (+2.4%) from 2015

Net Assets

Up

$69,785

Up $1,647 (+2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$130,742

Down $6,589 (-4.8%) from 2015

Expenses

Down

$129,095

Down $1,321 (-1.0%) from 2015

Net Income

Down

$1,647

Down $5,268 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $80,840Net Assets 2012: $80,8402012Assets 2013: $72,915Net Assets 2013: $72,9152013Assets 2015: $68,138Net Assets 2015: $68,1382015Assets 2016: $69,785Net Assets 2016: $69,7852016Assets 2018: $70,976Net Assets 2018: $70,9762018Assets 2019: $86,758Net Assets 2019: $86,7582019Assets 2020: $63,236Net Assets 2020: $63,2362020Assets 2021: $56,027Liabilities 2021: $0Net Assets 2021: $56,0272021Assets 2022: $83,050Liabilities 2022: $0Net Assets 2022: $83,0502022Assets 2024: $163,271Liabilities 2024: $0Net Assets 2024: $163,2712024

Highlighted filing

2016

Assets$69,785
Liabilities-
Net Assets$69,785

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $140,398Expenses 2012: $119,465Net Income 2012: $20,9332012Revenue 2013: $122,717Expenses 2013: $130,642Net Income 2013: -$7,9252013Revenue 2015: $137,331Expenses 2015: $130,416Net Income 2015: $6,9152015Revenue 2016: $130,742Expenses 2016: $129,095Net Income 2016: $1,6472016Revenue 2018: $131,155Expenses 2018: $127,414Net Income 2018: $3,7412018Revenue 2019: $162,881Expenses 2019: $147,099Net Income 2019: $15,7822019Revenue 2020: $87,225Expenses 2020: $110,747Net Income 2020: -$23,5222020Revenue 2021: $182,450Expenses 2021: $189,659Net Income 2021: -$7,2092021Revenue 2022: $187,311Expenses 2022: $160,288Net Income 2022: $27,0232022Revenue 2024: $153,390Expenses 2024: $133,877Net Income 2024: $19,5132024

Highlighted filing

2016

Revenue$130,742
Expenses$129,095
Net Income$1,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$152,232
Mission and Program Overview

Mission

To promote sportsmanship, assist in the elimination of juvenile delinquency, provide health, social, educational and character development of boys and girls throughout the gloucester township area, and to provide the ways and means for boys and girls to play the game of street hockey in a supervised manner regardless of race, creed or national origin.

To promote sportsmanship, assist in the elimination of juvenile delinquency, provide health, social, educational and charater development of boys and girls throughout the gloucester township area, and to provide the ways and means for boys and girls to play the game of street hockey in a supervised manner regardless of race, creed or national origin.

Program Services

DescriptionGrantsExpenses
TO PROMOTE SPORTSMANSHIP, ASSIST IN THE ELIMINATION OF JUVENILE DELINQUENCY, PROVIDE HEALTH, SOCIAL, EDUCATIONAL AND CHARATER DEVELOPMENT OF BOYS AND GIRLS THROUGHOUT THE GLOUCESTER TOWNSHIP AREA, AND TO PROVIDE THE WAYS AND MEANS FOR BOYS AND GIRLS TO PLAY THE GAME OF STREET HOCKEY IN A SUPERVISED MANNER REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN.-$121,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MALLOYPresidentPT$0--
A BARTELLVice Preside-$0--
NICK VACCAROSecretary-$0--
JOHN WHITTICKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gloucester Township Hockey Alliance
EIN
27-0786564
Phone
8565350597
Address
PO BOX 1321, BLACKWOOD, NJ 08012

Signing Officer

Name
Michael Malloy
Title
President
Phone
8565350597
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Cowan Digiacomo & Associates LLC
Address
651 ROUTE 73 N STE 203, MARLTON, NJ 08053
Preparer
Christopher Digiacomo
Phone
8565960585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 6,467 insurance 11,222 banquet expenses 12,367 charitable donations 500 hockey equipment/supplies 2,975 rink repairs/maintenance 3,566 trophies/plaques 7,569 uniforms/jerseys 59,073 total 103,739

Form 990-ez, Part III

To promote sportsmanship, assist in the elimination of juvenile delinquency, provide health, social, educational and charater development of boys and girls throughout the gloucester township area, and to provide the ways and means for boys and girls to play the game of street hockey in a supervised manner regardless of race, creed or national origin.

Form 990-ez, Part III, Line 28

To promote sportsmanship, assist in the elimination of juvenile delinquency, provide health, social, educational and charater development of boys and girls throughout the gloucester township area, and to provide the ways and means for boys and girls to play the game of street hockey in a supervised manner regardless of race, creed or national origin.

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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/ExplanationTxt0EXPENSES OFFICE EXPENSES 6,467 INSURANCE 11,222 BANQUET EXPENSES 12,367 CHARITABLE DONATIONS 500 HOCKEY EQUIPMENT/SUPPLIES 2,975 RINK REPAIRS/MAINTENANCE 3,566 TROPHIES/PLAQUES 7,569 UNIFORMS/JERSEYS 59,073 TOTAL 103,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SPORTSMANSHIP, ASSIST IN THE ELIMINATION OF JUVENILE DELINQUENCY, PROVIDE HEALTH, SOCIAL, EDUCATIONAL AND CHARATER DEVELOPMENT OF BOYS AND GIRLS THROUGHOUT THE GLOUCESTER TOWNSHIP AREA, AND TO PROVIDE THE WAYS AND MEANS FOR BOYS AND GIRLS TO PLAY THE GAME OF STREET HOCKEY IN A SUPERVISED MANNER REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE SPORTSMANSHIP, ASSIST IN THE ELIMINATION OF JUVENILE DELINQUENCY, PROVIDE HEALTH, SOCIAL, EDUCATIONAL AND CHARATER DEVELOPMENT OF BOYS AND GIRLS THROUGHOUT THE GLOUCESTER TOWNSHIP AREA, AND TO PROVIDE THE WAYS AND MEANS FOR BOYS AND GIRLS TO PLAY THE GAME OF STREET HOCKEY IN A SUPERVISED MANNER REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565350597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER TOWNSHIP HOCKEY ALLIANCE
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ReturnHeader/Filer/EIN0270786564
ReturnHeader/Filer/PhoneNum08565350597
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 ROUTE 73 N STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DIGIACOMO
ReturnHeader/ReturnTs02017-05-19T10:43:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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