Civic Intelligence

New Jersey Colonials Hockey Association Inc

EIN 51-0427234 • 501(c)3 • Florham Park, NJ

Profile

Provide a quality environment for

PO Box 314Florham Park, NJ 07932

www.njcolonials.net

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,182,671

Down $11,929 (-0.5%) from 2023

Liabilities

Down

$851,854

Down $85,923 (-9.2%) from 2023

Net Assets

Up

$1,330,817

Up $73,994 (+5.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$2,769,008

Down $352,747 (-11%) from 2023

Expenses

Up

$2,823,006

Up $208,852 (+8.0%) from 2023

Net Income

Down

-$53,998

Down $561,599 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $604,994Liabilities 2011: $0Net Assets 2011: $604,9942011Assets 2012: $740,301Liabilities 2012: $82,634Net Assets 2012: $657,6672012Assets 2013: $708,399Liabilities 2013: $0Net Assets 2013: $708,3992013Assets 2014: $758,659Liabilities 2014: $0Net Assets 2014: $758,6592014Assets 2015: $903,785Liabilities 2015: $0Net Assets 2015: $903,7852015Assets 2016: $965,010Liabilities 2016: $0Net Assets 2016: $965,0102016Assets 2017: $1,265,329Liabilities 2017: $0Net Assets 2017: $1,265,3292017Assets 2018: $1,108,162Liabilities 2018: $0Net Assets 2018: $1,108,1622018Assets 2019: $598,298Liabilities 2019: $0Net Assets 2019: $598,2982019Assets 2020: $136,417Liabilities 2020: $109,374Net Assets 2020: $27,0432020Assets 2021: $714,492Liabilities 2021: $232,388Net Assets 2021: $482,1042021Assets 2022: $1,895,849Liabilities 2022: $143,908Net Assets 2022: $1,751,9412022Assets 2023: $2,194,600Liabilities 2023: $937,777Net Assets 2023: $1,256,8232023Assets 2024: $2,182,671Liabilities 2024: $851,854Net Assets 2024: $1,330,8172024

Highlighted filing

2024

Assets$2,182,671
Liabilities$851,854
Net Assets$1,330,817
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,008,690Expenses 2011: $2,008,028Net Income 2011: $6622011Revenue 2012: $2,050,134Expenses 2012: $1,997,461Net Income 2012: $52,6732012Revenue 2013: $2,150,430Expenses 2013: $2,099,698Net Income 2013: $50,7322013Revenue 2014: $2,382,053Expenses 2014: $2,331,793Net Income 2014: $50,2602014Revenue 2015: $2,384,315Expenses 2015: $2,239,189Net Income 2015: $145,1262015Revenue 2016: $2,764,842Expenses 2016: $2,691,837Net Income 2016: $73,0052016Revenue 2017: $2,766,787Expenses 2017: $2,466,468Net Income 2017: $300,3192017Revenue 2018: $3,017,295Expenses 2018: $3,174,462Net Income 2018: -$157,1672018Revenue 2019: $2,621,578Expenses 2019: $3,131,442Net Income 2019: -$509,8642019Revenue 2020: $2,702,725Expenses 2020: $2,594,911Net Income 2020: $107,8142020Revenue 2021: $2,526,176Expenses 2021: $2,071,117Net Income 2021: $455,0592021Revenue 2022: $3,700,538Expenses 2022: $2,430,699Net Income 2022: $1,269,8392022Revenue 2023: $3,121,755Expenses 2023: $2,614,154Net Income 2023: $507,6012023Revenue 2024: $2,769,008Expenses 2024: $2,823,006Net Income 2024: -$53,9982024

Highlighted filing

2024

Revenue$2,769,008
Expenses$2,823,006
Net Income-$53,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,182,671
Liabilities
$851,854
Net assets
$1,330,817
Revenue
$2,769,008
Expenses
$2,823,006
Net income
-$53,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.85$1.33$2.77$2.82$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.94$1.26$3.12$2.61$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.14$1.75$3.70$2.43$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$2.53$2.07$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$2.70$2.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.62$3.13$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$3.02$3.17$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.77$2.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.76$2.69$0.07
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.38$2.24$0.15
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.38$2.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.15$2.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.08$0.66$2.05$2.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.01$2.01$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$2,526,176
Mission and Program Overview

Mission

Provide a quality environment for learning, playing, enjoying, and fostering the athletic growth of players in the game of ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,417$706,985▲ $570,568
Accounts Receivable-$7,507-
Total Assets$136,417$714,492▲ $578,075
Liabilities
Unsecured Notes Loans Payable-$101,147-
Accounts Payable and Accrued Expenses$73,699$88,691▲ $14,992
Deferred Revenue$35,675$42,550▲ $6,875
Total Liabilities$109,374$232,388▲ $123,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,043$482,104▲ $455,061
Total Net Assets Fund Balance$27,043$482,104▲ $455,061
Total Liabilities and Net Assets / Fund Balance$136,417$714,492▲ $578,075
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Salvatore ContePresident
Gregory BrozowskiVice President, Boys
Todd BuilioneVice President, Girls
Dr Steven SteckerDirector
Jamie VieserDirector
Patrick HennessyDirector
William CrutchlowSafe Sports Coordinator
Michael LonerganSecretary
Robin SavageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morris County Park CommIce RentalPO Box 1295, Morristown, NJ 07962$682,705
ID Clothing Co LLCHockey Equipment29 Leslie Ct, Whippany, NJ 07981$149,028
-Ice Rental41 Chestnut St, Montclair, NJ 07042$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$835
Program Service Revenue
$2,423,248
Investment Income
$177
Other Revenue
$101,916
All Other Contributions
$835
Change in Net Assets
$455,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,176
Total Revenue per Audited Statements
$2,526,176
Total Revenue per Form 990
$2,526,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,300
Salaries, Compensation, and Employee Benefits$348,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$438,071$0$0$438,071
Other Salaries and Wages$204,208$107,493$0$311,701
Fees for Services Accounting$0$60,748$0$60,748
Fees for Services Other$30,642$13,419$0$44,061
Payroll Taxes$17,024$8,962$0$25,986
Insurance$2,788$9,008$0$11,796
Other Employee Benefits$11,130$0$0$11,130
Travel$8,008$0$0$8,008
All Other Expenses$7,946$0$0$7,946
Fees for Services Legal$0$5,268$0$5,268
Office Expenses$659$1,319$0$1,978
Advertising$468$0$0$468
Total Functional Expenses$1,864,900$206,217$0$2,071,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,071,116
Total Expenses per Audited Statements$2,071,116
Total Expenses per Form 990$2,071,116
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jersey Colonials Hockey Association Inc
EIN
51-0427234
Phone
9738650878
Address
PO Box 314, Florham Park, NJ 07932

Signing Officer

Name
Salvatore Conte
Title
President
Phone
9738650878
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“Members elect Board Members and Officers.”

Pt VI, Line 11B

“The Board reviews Form 990 and approves for filing.”

Pt VI, Line 12C

“Board members disclose conflicts of interest as they arise.”

Pt VI, Line 15A

“Board reviews and approves compensation.”

Pt VI, Line 15B

“Board reviews and approves compensation.”

Pt XII, Line 1

“The Association changed its accounting method from cash basis to accrual basis retrospective to 3/31/2019.”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088691
IRS990/AccountsReceivableGrp/EOYAmt07507
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a quality environment for learning, playing, enjoying, and fostering the athletic growth of players in the game of ice hockey.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherContributionsAmt0835
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07946
IRS990/AllOtherExpensesGrp/TotalAmt07946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Salvatore Conte
IRS990/BooksInCareOfDetail/PhoneNum09738650878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 Hillside Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Florham Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0682705
IRS990/ContractorCompensationGrp/CompensationAmt1149028
IRS990/ContractorCompensationGrp/CompensationAmt2112000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 1295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt129 Leslie Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt241 Chestnut St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Morristown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Whippany
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Montclair
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007962
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107981
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207042
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Morris County Park Comm
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ID Clothing Co LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Clary Anderson Arena
IRS990/ContractorCompensationGrp/ServicesDesc0Ice Rental
IRS990/ContractorCompensationGrp/ServicesDesc1Hockey Equipment
IRS990/ContractorCompensationGrp/ServicesDesc2Ice Rental
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt01722300
IRS990/CYOtherRevenueAmt0101916
IRS990/CYProgramServiceRevenueAmt02423248
IRS990/CYRevenuesLessExpensesAmt0455059
IRS990/CYSalariesCompEmpBnftPaidAmt0348817
IRS990/CYTotalExpensesAmt02071117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02526176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035675
IRS990/DeferredRevenueGrp/EOYAmt042550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The development of hockey skills and competitive development of youth between the ages of 6 and 17 through clinics and team competition.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01864900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060748
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt060748
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05268
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05268
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030642
IRS990/FeesForServicesOtherGrp/TotalAmt044061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Salvatore Conte
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Builione
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Brozowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Savage
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Lonergan
IRS990/Form990PartVIISectionAGrp/PersonNm5William Crutchlow
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Steven Stecker
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Vieser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Girls
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Boys
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Safe Sports Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02526176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09008
IRS990/InsuranceGrp/ProgramServicesAmt02788
IRS990/InsuranceGrp/TotalAmt011796
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a quality environment for learning, playing, enjoying, and fostering the athletic growth of players in the game of ice hockey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027043
IRS990/NetAssetsOrFundBalancesEOYAmt0482104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659
IRS990/OfficeExpensesGrp/TotalAmt01978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011130
IRS990/OtherExpensesGrp/Desc0Ice Rental
IRS990/OtherExpensesGrp/Desc1Tournaments and Fees
IRS990/OtherExpensesGrp/Desc2Hockey Equipment
IRS990/OtherExpensesGrp/Desc3Coach & Referee Stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0870818
IRS990/OtherExpensesGrp/ProgramServicesAmt1124034
IRS990/OtherExpensesGrp/ProgramServicesAmt2149104
IRS990/OtherExpensesGrp/ProgramServicesAmt3438071
IRS990/OtherExpensesGrp/TotalAmt0870818
IRS990/OtherExpensesGrp/TotalAmt1124034
IRS990/OtherExpensesGrp/TotalAmt2149104
IRS990/OtherExpensesGrp/TotalAmt3438071
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011716
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0101916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08962
IRS990/PayrollTaxesGrp/ProgramServicesAmt017024
IRS990/PayrollTaxesGrp/TotalAmt025986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Saltatore Conte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Player Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt02091165
IRS990/PYOtherRevenueAmt033567
IRS990/PYProgramServiceRevenueAmt02600831
IRS990/PYRevenuesLessExpensesAmt0107814
IRS990/PYSalariesCompEmpBnftPaidAmt0503746
IRS990/PYTotalExpensesAmt02594911
IRS990/PYTotalRevenueAmt02702725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0455059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02525164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02423248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02668236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02577689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02972341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02732391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013373905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08138
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt013373905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02423248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02668236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02577689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02972341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02732391
IRS990ScheduleA/Total509Grp/TotalAmt013373905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013382043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02071116
IRS990ScheduleD/RevenueSubtotalAmt02526176
IRS990ScheduleD/TotalExpensesPerForm990Amt02071116
IRS990ScheduleD/TotalRevenuePerForm990Amt02526176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02526176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02071116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect Board Members and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews Form 990 and approves for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members disclose conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews and approves compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association changed its accounting method from cash basis to accrual basis retrospective to 3/31/2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136417
IRS990/TotalAssetsEOYAmt0714492
IRS990/TotalAssetsGrp/BOYAmt0136417
IRS990/TotalAssetsGrp/EOYAmt0714492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01864900
IRS990/TotalFunctionalExpensesGrp/TotalAmt02071117
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits