Civic Intelligence

Shrine Maple Sugar Bowl Inc.

990EZ • Fiscal year 2021 • EIN 02-0257393

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 21, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

115%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$150,241

Up $68,956 (+85%) from 2020

Net Assets

Up

$150,241

Up $68,956 (+85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$183,495

Up $98,187 (+115%) from 2020

Expenses

Up

$114,539

Up $46,887 (+69%) from 2020

Net Income

Up

$68,956

Up $51,300 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$150,241
Liabilities$0
Net Assets$150,241
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$183,495
Expenses$114,539
Net Income$68,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$187,477
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.$0$72,770
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD R JONESMember At LargePT$0--
DAVE CAPMANVt Athletic DirectorPT$0--
DAVID BALDASAROVice PresidentPT$0--
DAVID KINSONMember At LargePT$0--
GARY MAYONh Athletic DirectorPT$0--
KRISTI MORRISGeneral ChairmanPT$0--
MICHAEL SPACKMANMt. Sinai #3PT$0--
MIKE FAWCETTSecretaryPT$0--
RICHARD A ELLISTreasurerPT$0--
ROBERT FERGUSON SRMember At LargePT$0--
STEPHEN PAGESales ChairmanPT$0--
THOMAS ETTORIChief RabbanPT$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
Thomas Macphee
Title
President
Phone
6034481042
Signed
2022-02-21
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: 20.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Income. Amount: 156.”

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

“Description: player expenses. Amount: 11,285. Description: other expenses. Amount: 3,321. Description: office. Amount: 5,876. Description: insurance. Amount: 9,070. Description: game expenses. Amount: 37,300. Description: advertising & promotion. Amount: 1,000. Total to form 990-ez, line 16: 67,852.”

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

“Description: inventory. Beg. Of year amount: 3,467. End of year amount: 7,738.”

Raw XML Appendix263 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/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VT ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NH ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MT. SINAI #3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SALES CHAIRMAN
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE SHRINE HOSPITALS IN MONTREAL, QUEBEC, CANADA, SPRINGFIELD, MASSACHUSETTS, AND BOSTON, MASSACHUSETTS.
IRS990EZ/PrintingPublicationsPostageAmt012254
IRS990EZ/ProgramServiceRevenueAmt073200
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2016 AMOUNT: $ 8,461. 2017 AMOUNT: $ 8,960. 2018 AMOUNT: $ 10,846. 2019 AMOUNT: $ 600. 2020 AMOUNT: $ 6,899. MISC INCOME - 2016 AMOUNT: $ 141. 2017 AMOUNT: $ 488. 2019 AMOUNT: $ 507. 2020 AMOUNT: $ 156.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. INCOME. AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLAYER EXPENSES. AMOUNT: 11,285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,321. DESCRIPTION: OFFICE. AMOUNT: 5,876. DESCRIPTION: INSURANCE. AMOUNT: 9,070. DESCRIPTION: GAME EXPENSES. AMOUNT: 37,300. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 67,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,467. END OF YEAR AMOUNT: 7,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACPHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034481042
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINE MAPLE SUGAR BOWLINC
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0020257393
ReturnHeader/Filer/PhoneNum06034481042
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 820
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0037660820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JAY SIMMS
ReturnHeader/ReturnTs02022-02-21T12:06:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACPHEE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,241
Liabilities
$0
Net assets
$150,241
Revenue
$183,495
Expenses
$114,539
Net income
$68,956
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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