Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shrine Maple Sugar Bowl Inc.
990EZ • Fiscal year 2017 • EIN 02-0257393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$53,694
Up $185 (+0.3%) from 2016
Net Assets
Up$53,694
Up $185 (+0.3%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$166,144
Up $15,413 (+10%) from 2016
Expenses
Up$165,959
Up $18,849 (+13%) from 2016
Net Income
Down$185
Down $3,436 (-95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $171,087
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $22,200 | $132,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard A Ellis | Treasurer | PT | $0 | - | - |
| David Capman | Vt Ad | PT | $0 | - | - |
| Thomas Ettori | Chief Rabban | PT | $0 | - | - |
| Mike Fawcett | Member At Large | PT | $0 | - | - |
| Robert Ferguson Sr | Member At Large | PT | $0 | - | - |
| Bernard Jones | Potentate | PT | $0 | - | - |
| David Kinson | Member At Large | PT | $0 | - | - |
| Ken Lewis | Member At Large And Team Advisor | PT | $0 | - | - |
| Thomas Macphee | Vice President | PT | $0 | - | - |
| Kristi Morris | General Chairman | PT | $0 | - | - |
| Stephen Page | Sales Chairman | PT | $0 | - | - |
| Ray Parker | General Chairman | PT | $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
- 2018-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tyler Simms & St Sauveur CPAs 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: 17.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Misc. Income. Amount: 141.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 7,614. Description: Game Expenses. Amount: 51,612. Description: Advertising & Promotion. Amount: 2,900. Description: Office. Amount: 8,449. Description: Telephone. Amount: 2,085. Description: Player Expenses. Amount: 21,801. Description: Direct Donations. Amount: 22,200. Description: Other Expenses. Amount: 2,877. Total to Form 990-EZ, line 16: 119,538.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 1,206. End of Year Amount: 2,329.”
Raw XML Appendix256 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Ken Lewis |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member at large and team advisor |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | sales chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | general Chairman |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY FOR THE SHRINE HOSPITALS IN MONTREAL, QUEBEC, CANADA, SPRINGFIELD, MASSACHUSETTS, AND BOSTON, MASSACHUSETTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17132 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132534 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4943 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3518 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising - 2012 Amount: $ 13,044. 2013 Amount: $ 12,147. 2014 Amount: $ 11,042. 2015 Amount: $ 9,720. 2016 Amount: $ 8,461. misc income - 2016 Amount: $ 141. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 827214 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Misc. Income. Amount: 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Insurance. Amount: 7,614. Description: Game Expenses. Amount: 51,612. Description: Advertising & Promotion. Amount: 2,900. Description: Office. Amount: 8,449. Description: Telephone. Amount: 2,085. Description: Player Expenses. Amount: 21,801. Description: Direct Donations. Amount: 22,200. Description: Other Expenses. Amount: 2,877. Total to Form 990-EZ, line 16: 119,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Inventory. Beg. of Year Amount: 1,206. End of Year Amount: 2,329. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mike Spackman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034481042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINE MAPLE SUGAR BOWLINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 020257393 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034481042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 820 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 037660820 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3BD00B0A16A81FEAAD541DDA077F2A21A05A1BA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.94.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:01:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tyler Simms & St Sauveur CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 Morgan Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lebanon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W Jay Simms |
| ReturnHeader/ReturnTs | 0 | 2018-02-02T14:47:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| 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
- $53,694
- Liabilities
- $0
- Net assets
- $53,694
- Revenue
- $166,144
- Expenses
- $165,959
- Net income
- $185