Civic Intelligence

Junior Devils Inc DBA Nj Devils Youth Hockey Club

EIN 27-1524129 • 501(c)3 • West Orange, NJ

Pub. 78 EligibleNTEE B90

View Organization Page

Profile

The new jersey devils youth hockey club is committed to delivering a professionally fun, comprehensive youth hockey program. The goal of our program is to create an atmosphere that will: foster player self-confidence, develop high self-esteem, and build strong character. We provide a qualified professional staff to instruct our players and other state of the art programs that are designed for youth to learn and play the sport of ice hockey

Codey Arena 560 Northfield AveWest Orange, NJ 07052

www.devilsyouth.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$258,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$783,240

Down $28,149 (-3.5%) from 2024

Liabilities

Up

$489,936

Up $35,224 (+7.7%) from 2024

Net Assets

Down

$293,304

Down $63,373 (-18%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$2,241,622

Up $87,266 (+4.1%) from 2024

Expenses

Up

$2,339,664

Up $60,732 (+2.7%) from 2024

Net Income

Up

-$98,042

Up $26,534 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $287,555Liabilities 2011: $0Net Assets 2011: $287,5552011Assets 2012: $256,220Liabilities 2012: $51,337Net Assets 2012: $204,8832012Assets 2013: $245,617Liabilities 2013: $0Net Assets 2013: $245,6172013Assets 2014: $349,050Liabilities 2014: $2,600Net Assets 2014: $346,4502014Assets 2015: $337,343Liabilities 2015: $27,023Net Assets 2015: $310,3202015Assets 2016: $353,161Liabilities 2016: $60,543Net Assets 2016: $292,6182016Assets 2017: $438,036Liabilities 2017: $341,422Net Assets 2017: $96,6142017Assets 2018: $268,648Liabilities 2018: $336,317Net Assets 2018: -$67,6692018Assets 2019: $572,540Liabilities 2019: $390,140Net Assets 2019: $182,4002019Assets 2020: $517,449Liabilities 2020: $275,791Net Assets 2020: $241,6582020Assets 2021: $755,473Liabilities 2021: $265,324Net Assets 2021: $490,1492021Assets 2022: $918,954Liabilities 2022: $450,186Net Assets 2022: $468,7682022Assets 2023: $730,905Liabilities 2023: $362,917Net Assets 2023: $367,9882023Assets 2024: $811,389Liabilities 2024: $454,712Net Assets 2024: $356,6772024Assets 2025: $783,240Liabilities 2025: $489,936Net Assets 2025: $293,3042025

Highlighted filing

2025

Assets$783,240
Liabilities$489,936
Net Assets$293,304
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,235,9912011Expenses 2012: $1,285,8012012Expenses 2013: $1,406,7182013Revenue 2014: $1,393,059Expenses 2014: $1,292,226Net Income 2014: $100,8332014Revenue 2015: $1,508,239Expenses 2015: $1,544,369Net Income 2015: -$36,1302015Revenue 2016: $1,706,100Expenses 2016: $1,723,802Net Income 2016: -$17,7022016Revenue 2017: $2,011,824Expenses 2017: $1,980,392Net Income 2017: $31,4322017Revenue 2018: $1,866,202Expenses 2018: $2,030,485Net Income 2018: -$164,2832018Revenue 2019: $2,407,560Expenses 2019: $2,157,491Net Income 2019: $250,0692019Revenue 2020: $2,221,773Expenses 2020: $2,162,515Net Income 2020: $59,2582020Revenue 2021: $2,193,511Expenses 2021: $1,957,578Net Income 2021: $235,9332021Revenue 2022: $2,152,544Expenses 2022: $2,173,924Net Income 2022: -$21,3802022Revenue 2023: $1,984,935Expenses 2023: $2,085,715Net Income 2023: -$100,7802023Revenue 2024: $2,154,356Expenses 2024: $2,278,932Net Income 2024: -$124,5762024Revenue 2025: $2,241,622Expenses 2025: $2,339,664Net Income 2025: -$98,0422025

Highlighted filing

2025

Revenue$2,241,622
Expenses$2,339,664
Net Income-$98,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,240
Liabilities
$489,936
Net assets
$293,304
Revenue
$2,241,622
Expenses
$2,339,664
Net income
-$98,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$2.24$2.34$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.15$2.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.37$1.98$2.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$2.15$2.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.49$2.19$1.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.22$2.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$2.41$2.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$1.87$2.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$2.01$1.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.71$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.51$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.39$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$2,342,719
Mission and Program Overview

Mission

The new jersey devils youth hockey club is committed to delivering a professionally fun, comprehensive youth hockey program. The goal of our program is to create an atmosphere that will: foster player self-confidence, develop high self-esteem, and build strong character. We provide a qualified professional staff to instruct our players and other state of the art programs that are designed for youth to learn and play the sport of ice hockey

The new jersey devils youth hockey club is committed to delivering a professionally fun, comprehensive youth hockey program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$710,106$676,422▼ $33,684
Savings and Temporary Cash Investments$50,763$62,665▲ $11,902
Cash and Non-Interest-Bearing Accounts$5,138$19,854▲ $14,716
Accounts Receivable$30,638$6,151▼ $24,487
Land, Buildings, and Equipment, Net$5,244$5,950▲ $706
Prepaid Expenses and Deferred Charges$1,000$3,698▲ $2,698
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$811,389$783,240▼ $28,149
Other Assets Total$8,500$8,500→ $0
Liabilities
Deferred Revenue$175,245$221,390▲ $46,145
Accounts Payable and Accrued Expenses$279,467$178,602▼ $100,865
Other Liabilities-$89,944-
Total Liabilities$454,712$489,936▲ $35,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,828$264,874▼ $57,954
Net Assets With Donor Restrictions$33,849$28,430▼ $5,419
Total Net Assets Fund Balance$356,677$293,304▼ $63,373
Total Liabilities and Net Assets / Fund Balance$811,389$783,240▼ $28,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,950$15,151$21,101
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DinorciaVP/program DirectorFT$162,000$40,750$202,750
Kelly DinorciaTreasure/Sec/MDFT$127,350$2,712$130,062

Board Members and Trustees

NameTitle
Hal SternPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$41,954
Program Service Revenue
$2,131,710
Investment Income
$20,999
Other Revenue
$46,959
All Other Contributions
$2,593
Change in Net Assets
$-98,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,622
Total Revenue per Audited Statements
$2,241,622
Total Revenue per Form 990
$2,241,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,391
Salaries, Compensation, and Employee Benefits$791,418
Grants and Similar Amounts Paid$73,855
Total Fundraising Expense$4,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,385$45,946$4,545$349,876
Current Officers, Directors, Trustees, and Key Employees$202,750$127,350-$330,100
Other Expenses$115,817$106,456-$115,817
Fees for Services Other$86,012$19,723-$105,735
Fees for Services Accounting-$79,138-$79,138
Grants to Domestic Individuals$73,855--$73,855
Other Employee Benefits-$58,337-$58,337
Payroll Taxes$37,543$15,214$348$53,105
Travel$46,702$5,129-$51,831
All Other Expenses$51,067--$51,067
Insurance$6,924$3,368$63$10,355
Fees for Service Investment Mgmnt Fees-$7,254-$7,254
Information Technology$550$5,696-$6,246
Office Expenses$56$3,591-$3,647
Depreciation Depletion-$2,082-$2,082
Advertising-$1,318-$1,318
Fees for Services Legal-$1,199-$1,199
Total Functional Expenses$1,811,388$523,320$4,956$2,339,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,339,664
Expenses per Audited Statements$2,304,770
Total Expenses per Audited Statements$2,304,770
Expenses Not Reported on Financial Statements$34,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,184
Fundraising Gross Income$30,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Tourney$21,298$21,298$23,640$-2,342
Online Auction$9,559$9,559$7,544$2,015
Total Events$30,857$30,857$31,184$-327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$78,951
Payroll Taxes Payable$10,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“A key employee and a trustee member have a family relationship: john dinorcia, vice president & program director, and kelly dinorcia, treasurer,secretary & managing director are married.”

Form 990, Part VI, Section B, Line 11B

“The trustees are given an appropriate amount of time to review the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Junior Devils Inc
EIN
27-1524129
Phone
9739717177
Address
CODEY ARENA 560 NORTHFIELD AVE, WEST ORANGE, NJ 07052

Signing Officer

Name
Kelly Coyle Di Norcia
Title
Trustee/Directo
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
25
Volunteers
39

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
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IRS990/MissionDesc0THE NEW JERSEY DEVILS YOUTH HOCKEY CLUB IS COMMITTED TO DELIVERING A PROFESSIONALLY FUN, COMPREHENSIVE YOUTH HOCKEY PROGRAM. THE GOAL OF OUR PROGRAM IS TO CREATE AN ATMOSPHERE THAT WILL: FOSTER PLAYER SELF-CONFIDENCE, DEVELOP HIGH SELF-ESTEEM, AND BUILD STRONG CHARACTER. WE PROVIDE A QUALIFIED PROFESSIONAL STAFF TO INSTRUCT OUR PLAYERS AND OTHER STATE OF THE ART PROGRAMS THAT ARE DESIGNED FOR YOUTH TO LEARN AND PLAY THE SPORT OF ICE HOCKEY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DINORCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/PROGRAM DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A KEY EMPLOYEE AND A TRUSTEE MEMBER HAVE A FAMILY RELATIONSHIP: JOHN DINORCIA, VICE PRESIDENT & PROGRAM DIRECTOR, AND KELLY DINORCIA, TREASURER,SECRETARY & MANAGING DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE GIVEN AN APPROPRIATE AMOUNT OF TIME TO REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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