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.
1.88x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$12,849
Up $4,635 (+56%) from 2016
Net Assets
Up-$11,351
Up $2,035 (+15%) from 2016
Liabilities
Up$24,200
Up $2,600 (+12%) from 2016
Revenue And Expenses
Revenue
Up$94,946
Up $8,121 (+9.4%) from 2016
Expenses
Up$92,911
Up $1,580 (+1.7%) from 2016
Net Income
Up$2,035
Up $6,541 (+145%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $94,946
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. | - | $82,913 |
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
- 2017-12-15
- 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 455 tournament expense 79,482 dues 300 developmental program 649 office expense 3 telephone 760 history program 100 bank service charge 65 website 47 parking/tolls 27 non-investment depreciation 1,477 total 83,365”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 566 computer 0 1,477 less accumulated depreciation 0 1,477 receivables due from officers 1,840 0 total 1,840 566”
Form 990-ez, Part II, Line 26
“Deferred revenue 21,600 19,025 program service liability 0 5,175”
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 Appendix140 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 | 6374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9444 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12849 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94946 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11351 |
| 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 | 1840 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 566 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83365 |
| 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 | 102 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE INTEREST IN HOCKEY THROUGH DEVELOPMENTAL CLINICS, AND EDUCATIONAL, RECREATIONAL, AND COMMUNITY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82913 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82913 |
| IRS990EZ/TotalRevenueAmt | 0 | 94946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PAHOCKEY.NET |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 358140 |
| 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 | 358140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 358140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 358140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS 455 TOURNAMENT EXPENSE 79,482 DUES 300 DEVELOPMENTAL PROGRAM 649 OFFICE EXPENSE 3 TELEPHONE 760 HISTORY PROGRAM 100 BANK SERVICE CHARGE 65 WEBSITE 47 PARKING/TOLLS 27 NON-INVESTMENT DEPRECIATION 1,477 TOTAL 83,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 566 COMPUTER 0 1,477 LESS ACCUMULATED DEPRECIATION 0 1,477 RECEIVABLES DUE FROM OFFICERS 1,840 0 TOTAL 1,840 566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 21,600 19,025 PROGRAM SERVICE LIABILITY 0 5,175 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-12-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 820F9E146B2537A460C413BAB1012A7FE834C149 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC5790D6AF307E383CAB98B0F594F2A763DF6C4D |
| 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 | 2018-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HUNE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-10T13:32:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,849
- Liabilities
- $24,200
- Net assets
- -$11,351
- Revenue
- $94,946
- Expenses
- $92,911
- Net income
- $2,035