Civic Intelligence

Njs Pba Hockey Team

EIN 81-4355012 • 501(c)3 • Oceanport, NJ

990-N Coverage

Profile

The organization was established for the purpose of having other charitable organizations or individuals benefit from both charitable financial assistance and donation's of member's time and effort, regardless of race, religion, or sex. The charitable donations will meet the criteria of 501-c-3 of the internal revenue service.

PO Box 264Oceanport, NJ 07757

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$5,933

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,933

No earlier filing loaded for comparison.

Revenue

$69,378

No earlier filing loaded for comparison.

Expenses

$75,279

No earlier filing loaded for comparison.

Net Income

-$5,901

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2017: $5,933Liabilities 2017: $0Net Assets 2017: $5,9332017

Highlighted filing

2017

Assets$5,933
Liabilities$0
Net Assets$5,933

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $69,378Expenses 2017: $75,279Net Income 2017: -$5,9012017

Highlighted filing

2017

Revenue$69,378
Expenses$75,279
Net Income-$5,901

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$69.4$75.3$5.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$91,952
Mission and Program Overview

Mission

The organization was established for the purpose of having other charitable organizations or individuals benefit from both charitable financial assistance and donation's of member's time and effort, regardless of race, religion, or sex. The charitable donations will meet the criteria of 501-c-3 of the internal revenue service.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF HAVING OTHER CHARITABLE ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATION'S OF MEMBER'S TIME AND EFFORT, REGARDLESS OF RACE, RELIGION, OR SEX. THE CHARITABLE DONATIONS WILL MEET THE CRITERIA OF 501-C-3 OF THE INTERNAL REVENUE SERVICE.$0$91,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHULZEPresident/TreasurerPT$0--
DANIEL TACOPINOV. PresidentPT$0--
ANTHONY MARONESecretaryPT$0--
MICHAEL MICALSKITrusteePT$0--
MICHAEL SILVANITrusteePT$0--
ANTHONY BRATTOLETrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Game Day$45,659$41,093$22,574$18,519
Total Events$45,659$41,093$22,574$18,519
Filing and Contact Details

Filer

Filer Name
Njs Pba Hockey Team
EIN
81-4355012
Phone
7322728078
Address
PO BOX 264, OCEANPORT, NJ 07757

Signing Officer

Name
Michael Schulze
Title
Treasurer
Phone
7322728078
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings, conventions, and county conference. Amount: 722. Description: advertisements. Amount: 2,919. Description: community relations. Amount: 798. Description: equipment. Amount: 2,971. Description: hockey team items. Amount: 40,329. Description: toy drive expense. Amount: 2,753. Description: travel. Amount: 2,331. Description: promotional & goodwill. Amount: 15,933. Description: bank charges. Amount: 84. Description: facility fees. Amount: 2,475. Description: filing fees. Amount: 55. Description: office expense. Amount: 2,317. Description: postage. Amount: 192. Total to form 990-ez, line 16: 73,879.

Raw XML Appendix176 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.

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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS, CONVENTIONS, AND COUNTY CONFERENCE. AMOUNT: 722. DESCRIPTION: ADVERTISEMENTS. AMOUNT: 2,919. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 798. DESCRIPTION: EQUIPMENT. AMOUNT: 2,971. DESCRIPTION: HOCKEY TEAM ITEMS. AMOUNT: 40,329. DESCRIPTION: TOY DRIVE EXPENSE. AMOUNT: 2,753. DESCRIPTION: TRAVEL. AMOUNT: 2,331. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 15,933. DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: FACILITY FEES. AMOUNT: 2,475. DESCRIPTION: FILING FEES. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,317. DESCRIPTION: POSTAGE. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 73,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02018-11-09T08:24:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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