Civic Intelligence

Shrine Maple Sugar Bowl Inc.

990EZ • Fiscal year 2016 • EIN 02-0257393

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.SHRINEMAPLESUGARBOWL.COM
P O Box 820Lebanon, NH 03766-0820

(603) 448-1042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,509

Up $3,621 (+7.3%) from 2015

Net Assets

Up

$53,509

Up $3,621 (+7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$150,731

Down $9,647 (-6.0%) from 2015

Expenses

Down

$147,110

Down $23,382 (-14%) from 2015

Net Income

Up

$3,621

Up $13,735 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $77,940Liabilities 2010: $0Net Assets 2010: $77,9402010Assets 2011: $78,542Liabilities 2011: $0Net Assets 2011: $78,5422011Assets 2012: $77,128Liabilities 2012: $0Net Assets 2012: $77,1282012Assets 2013: $63,366Liabilities 2013: $0Net Assets 2013: $63,3662013Assets 2014: $60,002Liabilities 2014: $0Net Assets 2014: $60,0022014Assets 2015: $49,888Liabilities 2015: $0Net Assets 2015: $49,8882015Assets 2016: $53,509Liabilities 2016: $0Net Assets 2016: $53,5092016Assets 2017: $53,694Liabilities 2017: $0Net Assets 2017: $53,6942017Assets 2018: $68,331Liabilities 2018: $0Net Assets 2018: $68,3312018Assets 2019: $63,629Liabilities 2019: $0Net Assets 2019: $63,6292019Assets 2020: $81,285Liabilities 2020: $0Net Assets 2020: $81,2852020Assets 2021: $150,241Liabilities 2021: $0Net Assets 2021: $150,2412021Assets 2022: $97,711Liabilities 2022: $0Net Assets 2022: $97,7112022Assets 2023: $74,462Liabilities 2023: $0Net Assets 2023: $74,4622023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$53,509
Liabilities$0
Net Assets$53,509
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $210,181Expenses 2010: $207,020Net Income 2010: $3,1612010Revenue 2011: $202,571Expenses 2011: $201,969Net Income 2011: $6022011Expenses 2012: $200,9202012Revenue 2013: $191,389Expenses 2013: $205,151Net Income 2013: -$13,7622013Revenue 2014: $188,273Expenses 2014: $191,637Net Income 2014: -$3,3642014Revenue 2015: $160,378Expenses 2015: $170,492Net Income 2015: -$10,1142015Revenue 2016: $150,731Expenses 2016: $147,110Net Income 2016: $3,6212016Revenue 2017: $166,144Expenses 2017: $165,959Net Income 2017: $1852017Revenue 2018: $183,734Expenses 2018: $169,097Net Income 2018: $14,6372018Revenue 2019: $157,551Expenses 2019: $162,253Net Income 2019: -$4,7022019Revenue 2020: $85,308Expenses 2020: $67,652Net Income 2020: $17,6562020Revenue 2021: $183,495Expenses 2021: $114,539Net Income 2021: $68,9562021Revenue 2022: $191,774Expenses 2022: $244,304Net Income 2022: -$52,5302022Revenue 2023: $237,156Expenses 2023: $260,405Net Income 2023: -$23,2492023Revenue 2024: $02024

Highlighted filing

2016

Revenue$150,731
Expenses$147,110
Net Income$3,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$155,352
Mission and Program Overview

Mission

To raise money for the shrine hospitals in montreal, quebec, canada, springfield, massachuetts, and boston, massachusetts.

To raise money for the shrine hospitals in montreal, quebec, canada, springfield, massachusetts, and boston, massachusetts.

Program Services

DescriptionGrantsExpenses
TO SPONSOR THE SHRINE MAPLE SUGAR BOWL FOOTBALL GAME AND PAGEANT, WHOSE NET PROCEEDS ARE DONATED TO THE SHRINE HOSPITALS IN MONTREAL, QUEBEC, CANADA, SPRINGFIELD, MASSACHUSETTS, AND BOSTON, MASSACHUSETTS.$9,000$94,886
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A ELLISTreasurerPT$0--
KEN CANNINGMember At LargePT$0--
DAVID CAPMANVt AdPT$0--
THOMAS ETTORIChief RabbanPT$0--
MIKE FAWCETTMember At LargePT$0--
ROBERT FERGUSON SRMember At LargePT$0--
BERNARD JONESPotentatePT$0--
DAVID KINSONMember At LargePT$0--
KEN LEWISMember At Large And Team AdvisorPT$0--
THOMAS MACPHEEVice PresidentPT$0--
FRANCESCO MAGRONEEmeritusPT$0--
KRISTI MORRISGeneral ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Shrine Maple Sugar Bowlinc
EIN
02-0257393
Phone
6034481042
Address
P O BOX 820, LEBANON, NH 03766-0820

Signing Officer

Name
Mike Spackman
Title
President
Phone
6034481042
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 26.”

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

“Description: insurance. Amount: 8,480. Description: game expenses. Amount: 48,257. Description: advertising & promotion. Amount: 2,900. Description: office. Amount: 4,533. Description: telephone. Amount: 1,882. Description: player expenses. Amount: 15,419. Description: other expenses. Amount: 7,451. Description: direct donations. Amount: 9,000. Total to form 990-ez, line 16: 97,922.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 1,268. End of year amount: 1,206.”

Raw XML Appendix241 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VT AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF RABBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6POTENTATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE AND TEAM ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GENERAL CHAIRMAN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE SHRINE HOSPITALS IN MONTREAL, QUEBEC, CANADA, SPRINGFIELD, MASSACHUSETTS, AND BOSTON, MASSACHUSETTS.
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IRS990EZ/ProgramServiceRevenueAmt096765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR THE SHRINE MAPLE SUGAR BOWL FOOTBALL GAME AND PAGEANT, WHOSE NET PROCEEDS ARE DONATED TO THE SHRINE HOSPITALS IN MONTREAL, QUEBEC, CANADA, SPRINGFIELD, MASSACHUSETTS, AND BOSTON, MASSACHUSETTS.
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 8,480. DESCRIPTION: GAME EXPENSES. AMOUNT: 48,257. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,900. DESCRIPTION: OFFICE. AMOUNT: 4,533. DESCRIPTION: TELEPHONE. AMOUNT: 1,882. DESCRIPTION: PLAYER EXPENSES. AMOUNT: 15,419. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,451. DESCRIPTION: DIRECT DONATIONS. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 16: 97,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 1,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SPACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034481042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINE MAPLE SUGAR BOWLINC
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0020257393
ReturnHeader/Filer/PhoneNum06034481042
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ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0037660820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02017-02-10T14:39:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,509
Liabilities
$0
Net assets
$53,509
Revenue
$150,731
Expenses
$147,110
Net income
$3,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.37$2.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.92$2.44$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.83$1.15$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.85$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.58$1.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.84$1.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.66$1.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.51$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.60$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.88$1.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.91$2.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.03$2.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.10$2.07$0.03