Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.67x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$11,665
Up $5,784 (+98%) from 2013
Net Assets
Down-$19,427
Down $10,598 (-120%) from 2013
Liabilities
Up$31,092
Up $16,382 (+111%) from 2013
Revenue And Expenses
Revenue
Down$54,983
Down $11,153 (-17%) from 2013
Expenses
Up$65,581
Up $6,024 (+10%) from 2013
Net Income
Down-$10,598
Down $17,177 (-261%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $54,983
Mission and Program Overview
Mission
The mission of the pa hockey foundation is the fundraising, administration, and promotion of interscholastic activities in the commonwealth of pennsylvania and across the country.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE INTEREST IN HOCKEY THROUGH DEVELOPMENTAL CLINICS, AND EDUCATIONAL, RECREATIONAL, AND COMMUNITY PROGRAMS. | - | $46,056 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY C MAURO | Acting Exec | - | $0 | - | - |
| RON STEEDLE | Exec Board M | - | $0 | - | - |
| GREG YURKO | Exec Board M | - | $0 | - | - |
| JOHN COLLETTE | Exec Board M | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-2430637
- Phone
- 4128483750
Signing Officer
- Name
- Jeffrey C Mauro
- Title
- Acting Executive Director
- Phone
- 4128483750
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James R Hune CPA
- Phone
- 4126359088
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings 1,654 bank charges 1,705 tournament expense 38,980 dues 1,035 website 350 developmental program 3,210 office expense 386 merchant fees 2,100 telephone 1,500 travel 35 clinics 160 history program 1,282 total 52,397”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,088 2,135 receivables due from officers 3,237 8,773 total 4,325 10,908”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 675 15,667 deferred revenue 14,035 15,425”
Form 990-ez, Part III
“The mission of the pa hockey foundation is the fundraising, administration, and promotion of interscholastic activities in the commonwealth of pennsylvania and across the country.”
Raw XML Appendix149 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEFFREY C MAURO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RON STEEDLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GREG YURKO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN COLLETTE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFERY MAURO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4124843750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 10598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13184 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11665 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54983 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 8773 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8829 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY C MAURO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON STEEDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG YURKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN COLLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACTING EXEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC BOARD M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC BOARD M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC BOARD M |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52397 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE PA HOCKEY FOUNDATION IS THE FUNDRAISING, ADMINISTRATION, AND PROMOTION OF INTERSCHOLASTIC ACTIVITIES IN THE COMMONWEALTH OF PENNSYLVANIA AND ACROSS THE COUNTRY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE INTEREST IN HOCKEY THROUGH DEVELOPMENTAL CLINICS, AND EDUCATIONAL, RECREATIONAL, AND COMMUNITY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46056 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14710 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31092 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46056 |
| IRS990EZ/TotalRevenueAmt | 0 | 54983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAHOCKEY.NET |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 340871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 340871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 340871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 340871 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8773 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 23920 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ACTING DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS 1,654 BANK CHARGES 1,705 TOURNAMENT EXPENSE 38,980 DUES 1,035 WEBSITE 350 DEVELOPMENTAL PROGRAM 3,210 OFFICE EXPENSE 386 MERCHANT FEES 2,100 TELEPHONE 1,500 TRAVEL 35 CLINICS 160 HISTORY PROGRAM 1,282 TOTAL 52,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,088 2,135 RECEIVABLES DUE FROM OFFICERS 3,237 8,773 TOTAL 4,325 10,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 15,667 DEFERRED REVENUE 14,035 15,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE PA HOCKEY FOUNDATION IS THE FUNDRAISING, ADMINISTRATION, AND PROMOTION OF INTERSCHOLASTIC ACTIVITIES IN THE COMMONWEALTH OF PENNSYLVANIA AND ACROSS THE COUNTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY C MAURO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128483750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PA HOCKEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAHO |
| ReturnHeader/Filer/EIN | 0 | 562430637 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128483750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POBOX 10598 |
| ReturnHeader/Filer/USAddress/City | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251801538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CREESE SMITH & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8150 PERRY HWY STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 152375232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126359088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HUNE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T11:17:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,665
- Liabilities
- $31,092
- Net assets
- -$19,427
- Revenue
- $54,983
- Expenses
- $65,581
- Net income
- -$10,598