Civic Intelligence

Montclair Hockey Club Inc

EIN 51-0195579 • 501(c)3 • Upper Montclair, NJ

Profile

Recreational ice hockey instruction and play for approx.600 children between the ages of 5 and 18.

PO Box 43302Upper Montclair, NJ 07043

www.montclairhockeyclub.c

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$774,768

Up $190,660 (+33%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$774,768

Up $190,660 (+33%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$1,543,761

Up $453,626 (+42%) from 2024

Expenses

Up

$1,340,721

Up $174,904 (+15%) from 2024

Net Income

Up

$203,040

Up $278,722 (+368%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2012: $681,376Liabilities 2012: $0Net Assets 2012: $681,3762012Assets 2013: $706,129Liabilities 2013: $0Net Assets 2013: $706,1292013Assets 2014: $739,719Liabilities 2014: $0Net Assets 2014: $739,7192014Assets 2015: $634,900Liabilities 2015: $0Net Assets 2015: $634,9002015Assets 2016: $721,520Liabilities 2016: $0Net Assets 2016: $721,5202016Assets 2017: $748,272Liabilities 2017: $0Net Assets 2017: $748,2722017Assets 2018: $793,384Liabilities 2018: $0Net Assets 2018: $793,3842018Assets 2019: $715,121Liabilities 2019: $0Net Assets 2019: $715,1212019Assets 2020: $454,055Liabilities 2020: $0Net Assets 2020: $454,0552020Assets 2021: $502,615Liabilities 2021: $0Net Assets 2021: $502,6152021Assets 2022: $628,892Liabilities 2022: $0Net Assets 2022: $628,8922022Assets 2023: $659,790Liabilities 2023: $0Net Assets 2023: $659,7902023Assets 2024: $584,108Liabilities 2024: $0Net Assets 2024: $584,1082024Assets 2025: $774,768Liabilities 2025: $0Net Assets 2025: $774,7682025

Highlighted filing

2025

Assets$774,768
Liabilities$0
Net Assets$774,768
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $969,214Expenses 2012: $879,131Net Income 2012: $90,0832012Revenue 2013: $905,716Expenses 2013: $880,963Net Income 2013: $24,7532013Revenue 2014: $930,147Expenses 2014: $896,557Net Income 2014: $33,5902014Revenue 2015: $1,092,385Expenses 2015: $1,197,204Net Income 2015: -$104,8192015Revenue 2016: $1,183,271Expenses 2016: $1,096,651Net Income 2016: $86,6202016Revenue 2017: $1,201,227Expenses 2017: $1,174,475Net Income 2017: $26,7522017Revenue 2018: $1,272,832Expenses 2018: $1,227,720Net Income 2018: $45,1122018Revenue 2019: $1,092,081Expenses 2019: $1,170,344Net Income 2019: -$78,2632019Revenue 2020: $1,008,646Expenses 2020: $1,269,712Net Income 2020: -$261,0662020Revenue 2021: $1,033,888Expenses 2021: $985,328Net Income 2021: $48,5602021Revenue 2022: $1,280,540Expenses 2022: $1,154,263Net Income 2022: $126,2772022Revenue 2023: $1,159,535Expenses 2023: $1,128,637Net Income 2023: $30,8982023Revenue 2024: $1,090,135Expenses 2024: $1,165,817Net Income 2024: -$75,6822024Revenue 2025: $1,543,761Expenses 2025: $1,340,721Net Income 2025: $203,0402025

Highlighted filing

2025

Revenue$1,543,761
Expenses$1,340,721
Net Income$203,040
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$774,768
Liabilities
$0
Net assets
$774,768
Revenue
$1,543,761
Expenses
$1,340,721
Net income
$203,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.54$1.34$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.09$1.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.16$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.28$1.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.03$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$1.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.09$1.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.27$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.20$1.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.18$1.10$0.09
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.09$1.20$0.10
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.93$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.91$0.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.97$0.88$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,543,761
Mission and Program Overview

Mission

Recreational ice hockey instruction and play for approx.600 children between the ages of 5 and 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,108$774,768▲ $190,660
Savings and Temporary Cash Investments$390,073$500,515▲ $110,442
Cash and Non-Interest-Bearing Accounts$194,035$274,253▲ $80,218
Total Assets$584,108$774,768▲ $190,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,108$774,768▲ $190,660
Total Liabilities and Net Assets / Fund Balance$584,108$774,768▲ $190,660
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John CronoguePresident
Kristen AcunaYearbook Director
Corin StortzHockey Direc
Corin StortzMaster Sched
Tim FoxNjyhl Repres
Bill FoxPast Preside
Joseph ChrisRegistrar
Greg JamesSafesport Co
Kristen AcunaSecretary
John EganTravel Direc
Tobias SchravenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,369
Program Service Revenue
$46,950
Investment Income
$442
Other Revenue
$0
Change in Net Assets
$203,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,721
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
All Other Expenses$202,053$140-$202,193
Other Expenses$103,535--$103,535
Fees for Services Other$38,077$595-$38,672
Advertising-$15,000-$15,000
Fees for Services Legal-$7,879-$7,879
Fees for Services Accounting-$1,828-$1,828
Insurance-$565-$565
Total Functional Expenses$1,314,714$26,007$0$1,340,721
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
Yes
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, Page 6, Part VI, Line 2

“Bill fox tim fox past preside njyhl rep father/son”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montclair Hockey Club Inc
EIN
51-0195579
Phone
8778295500
Address
PO BOX 43302, UPPER MONTCLAIR, NJ 07043

Signing Officer

Name
Tobias Schraven
Title
Treasurer
Phone
9732891993
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobias Schraven
Formed
1974
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Joseph a Mazziotti CPA LLC
Address
195 FAIRFIELD AVENUE SUITE 4C, WEST CALDWELL, NJ 07006
Preparer
Joseph a Mazziotti
Phone
9732266340
Supplemental Narrative

Additional Explanations

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

“CHARITABLE DONATIONS”

Form 990, Part IX, Line 24E

“Referees 82,105 0 0 off-ice training 32,500 0 0 hockey director 30,000 0 0 njyhl league and task fee 11,633 0 0 tryout expenses 9,635 0 0 annual dinner 8,045 0 0 tryout jerseys 7,650 0 0 equipment and trophies 3,752 0 0 yearbook 3,111 0 0 coach education 3,063 0 0 catering/food 2,530 0 0 lapel pins 1,990 0 0 miscellaneous 1,676 0 0 first aid kits 1,140 0 0 donations 1,000 0 0 board/finance meeting exp 917 0 0 usa hockey registration 846 0 0 practice jerseys 460 0 0 bank service charges 0 140 0 total 202,053 140 0”

Raw XML Appendix366 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd007043
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IRS990/CashNonInterestBearingGrp/BOYAmt0194035
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm6CORIN STORTZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MASTER SCHED
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IRS990/Form990PartVIISectionAGrp/TitleTxt6HOCKEY DIREC
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9YEARBOOK DIR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05759244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0442
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072207
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL FOX TIM FOX PAST PRESIDE NJYHL REP FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREES 82,105 0 0 OFF-ICE TRAINING 32,500 0 0 HOCKEY DIRECTOR 30,000 0 0 NJYHL LEAGUE AND TASK FEE 11,633 0 0 TRYOUT EXPENSES 9,635 0 0 ANNUAL DINNER 8,045 0 0 TRYOUT JERSEYS 7,650 0 0 EQUIPMENT AND TROPHIES 3,752 0 0 YEARBOOK 3,111 0 0 COACH EDUCATION 3,063 0 0 CATERING/FOOD 2,530 0 0 LAPEL PINS 1,990 0 0 MISCELLANEOUS 1,676 0 0 FIRST AID KITS 1,140 0 0 DONATIONS 1,000 0 0 BOARD/FINANCE MEETING EXP 917 0 0 USA HOCKEY REGISTRATION 846 0 0 PRACTICE JERSEYS 460 0 0 BANK SERVICE CHARGES 0 140 0 TOTAL 202,053 140 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine1Txt049 BEVERLY RD
IRS990/USAddress/CityNm0MONTCLAIR
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IRS990/USAddress/ZIPCd007043
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IRS990/WebsiteAddressTxt0WWW.MONTCLAIRHOCKEYCLUB.C
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBIAS SCHRAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732891993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTCLAIR HOCKEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0510195579
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43302
ReturnHeader/Filer/USAddress/CityNm0UPPER MONTCLAIR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVENUE SUITE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02025-08-12T13:34:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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