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.
2.63x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$8,214
Down $3,455 (-30%) from 2015
Net Assets
Down-$13,386
Down $4,506 (-51%) from 2015
Liabilities
Up$21,600
Up $1,051 (+5.1%) from 2015
Revenue And Expenses
Revenue
Up$86,825
Up $31,575 (+57%) from 2015
Expenses
Up$91,331
Up $46,628 (+104%) from 2015
Net Income
Down-$4,506
Down $15,053 (-143%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $86,825
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. | - | $78,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY C MAURO | Executive Di | - | $0 | - | - |
| RON STEEDLE | Exec Board M | - | $0 | - | - |
| GREG YURKO | Exec Board M | - | $0 | - | - |
| JOHN COLLETTE | Exec Board M | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pa Hockey Foundation
- EIN
- 56-2430637
- Phone
- 4128483750
- Address
- POBOX 10598, PITTSBURGH, PA 15235
Signing Officer
- Name
- Jeffrey C Mauro
- Title
- Executive Director
- Phone
- 4128483750
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Creese Smith & Co LLC
- Address
- 8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
- Preparer
- James R Hune CPA
- Phone
- 4126359088
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings 744 interest 750 tournament expense 74,924 dues 357 developmental program 1,980 office expense 150 telephone 2,408 history program 443 computer repairs 436 total 82,192”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 896 0 receivables due from officers 1,840 1,840 total 2,736 1,840”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,444 0 deferred revenue 19,105 21,600”
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 Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFERY MAURO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4124843750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4506 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8992 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86825 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1840 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | EXECUTIVE DI |
| 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 | 2736 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1840 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82192 |
| 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/PrintingPublicationsPostageAmt | 0 | 147 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE INTEREST IN HOCKEY THROUGH DEVELOPMENTAL CLINICS, AND EDUCATIONAL, RECREATIONAL, AND COMMUNITY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20549 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91331 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78786 |
| IRS990EZ/TotalRevenueAmt | 0 | 86825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAHOCKEY.NET |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 324220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 324220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 324220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 324220 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1840 |
| 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 | 1840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS 744 INTEREST 750 TOURNAMENT EXPENSE 74,924 DUES 357 DEVELOPMENTAL PROGRAM 1,980 OFFICE EXPENSE 150 TELEPHONE 2,408 HISTORY PROGRAM 443 COMPUTER REPAIRS 436 TOTAL 82,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 896 0 RECEIVABLES DUE FROM OFFICERS 1,840 1,840 TOTAL 2,736 1,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,444 0 DEFERRED REVENUE 19,105 21,600 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY C MAURO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128483750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PA HOCKEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAHO |
| ReturnHeader/Filer/EIN | 0 | 562430637 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128483750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 10598 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251801538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREESE SMITH & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8150 PERRY HWY STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 152375232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126359088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HUNE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-16T17:38:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,214
- Liabilities
- $21,600
- Net assets
- -$13,386
- Revenue
- $86,825
- Expenses
- $91,331
- Net income
- -$4,506