Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$9,338,979
Up $761,372 (+8.9%) from 2012
Net Assets
Up$8,954,807
Up $776,709 (+9.5%) from 2012
Liabilities
Down$384,172
Down $15,337 (-3.8%) from 2012
Revenue And Expenses
Revenue
Up$2,682,038
Up $61,999 (+2.4%) from 2012
Expenses
Up$1,978,736
Up $23,388 (+1.2%) from 2012
Net Income
Up$703,302
Up $38,611 (+5.8%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 25, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,351,527
Mission and Program Overview
Mission
To promote the physical, mental and moral well being of youth and residents of various communities by providing athletic programs, training schools and other programs; to further educational opportunitites of the youth of various communities through a scholarship fund to effectuate further education and development of worthy applicants; to the extent possible, supply athletic equipment to individuals or teams unable to afford equipment for athletic activities
Filing and Contact Details
Filer
- EIN
- 04-2544654
Raw XML AppendixShowing 400 of 436 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83599 |
| IRS990/AccountsReceivable/BOY | 0 | 123010 |
| IRS990/AccountsReceivable/EOY | 0 | 64113 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKATING RINK |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75 RECREATION PARK DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02422 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 157354 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 99090 |
| IRS990/AllOtherExpenses/Total | 0 | 256444 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 166927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 142583 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 280085 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 139689 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 419774 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConflictOfInterestPolicy | 0 | false |
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| IRS990/CostOfGoodsSold | 0 | 669489 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 179132 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A FULL SERVICE SKATING FACILITY PROVIDING ICE ATHLETIC TEACHING PROGRAMS AND ICE TIME FOR REASONABLE RATES AND SPONSORING TRAINING FOR YOUTH AND THE GENERAL PUBLIC. |
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| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1395994 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18665 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4652 |
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| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 9000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | A MICHAEL FLAHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN O'DONOGHUE III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOBART TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 218500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 139689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 82500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 82500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 120000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 82500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 82500 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3351527 |
| IRS990/GrossSalesOfInventory | 0 | 808080 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24127 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 24127 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 277812 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 234011 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1245 |
| IRS990/InvestmentIncomePriorYear | 0 | 276 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1245 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1046860 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1120267 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3444504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5682232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2264903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2237728 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
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| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING ICE ATHLETIC TEACHING PROGRAMS AND ICE TIME FOR REASONABLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN O'DONOGHUE III |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8178098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8954807 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 138591 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 138591 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18900 |
| IRS990/Occupancy/Total | 0 | 18900 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60900 |
| IRS990/OtherExpensePriorYear | 0 | 1299841 |
| IRS990/OtherExpensesCurrentYear | 0 | 1299741 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS MAINT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | HEALTH INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 400761 |
| IRS990/OtherExpenses/ProgramServices | 1 | 202072 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79578 |
| IRS990/OtherExpenses/ProgramServices | 3 | 106410 |
| IRS990/OtherExpenses/Total | 0 | 400761 |
| IRS990/OtherExpenses/Total | 1 | 202072 |
| IRS990/OtherExpenses/Total | 2 | 79578 |
| IRS990/OtherExpenses/Total | 3 | 106410 |
| IRS990/OtherLiabilities/BOY | 0 | 241014 |
| IRS990/OtherLiabilities/EOY | 0 | 300573 |
| IRS990/OtherRevenueCurrentYear | 0 | 153926 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15335 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15335 |
| IRS990/OtherRevenuePriorYear | 0 | 125844 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64999 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47102 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112101 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 40760 |
| IRS990/PayrollTaxes/Total | 0 | 64620 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41418 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27031 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2526867 |
| IRS990/ProgramServiceRevenue/Description | 0 | ICE RENTAL |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 2493919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2526867 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 703302 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 73407 |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5452346 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18199 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3334947 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3234223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3083804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 584425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2286749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12524148 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20714 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12524148 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3334947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3234223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3083804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 584425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2286749 |
| IRS990ScheduleA/Total509/Total | 0 | 12524148 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12544862 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1782026 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 669915 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 731022 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 176540 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 266837 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 443377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50177 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 103464 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 146932 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAYMENTS ON ICE RENTAL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 731022 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1120267 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PRIVATE MUTUAL FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 731022 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2682038 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1978736 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 300573 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2237728 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1120267 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2682038 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2709758 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3413060 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 163500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 55000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | AN ANNUAL $10,000 DEPOSIT IS MADE TO THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN O'DONOGHUE III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21351 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 239851 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW COPY OF FORM 990 PROVIDED TO EXECUTIVE COMMITTEE PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SALARY GUIDELINES AND COMPARABILITY REPORTS FROM GUIDESTAR; AS REVIEWED BY THE INDEPENDENT DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS ORGANIZING MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZING MEMBERS ASSIST IN DIRECTOR SELECTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RE & PROPERTY TAX 47851. 47851. NON QUALIFIED PENSION 48000. 48000. CONTRIBUTIONS 10074. 10074. BANK CHARGES 51074. 51074. OFFICE EXP 20791. 20791. MEAL TAX 12741. 12741. RUBBISH AND SNOW REMOVAL 20060. 20060. SCHOLARSHIP EXP 3403. 3403. POSTAGE FREIGHT 10046. 10046. ISIA FEES 6387. 6387. GAS AND OIL 3805. 3805. ADVERTISING PROMOTION 4201. 4201. EQUIP RENTAL 1611. 1611. OFFICERS LIFE INS 6066. 6066. DUES AND SUBS 2836. 2836. COMMISSIONS 4829. 4829. MISC 2669. 2669. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 75 RECREATION PARK DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HINGHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02422 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN O'DONOGHUE III |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7817496660 |
| IRS990/TotalAssets/BOY | 0 | 8577607 |
| IRS990/TotalAssetsBOY | 0 | 8577607 |
| IRS990/TotalAssets/EOY | 0 | 9338979 |
| IRS990/TotalAssetsEOY | 0 | 9338979 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 1978736 |
| IRS990/TotalExpensesPriorYear | 0 | 1955348 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 582742 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1395994 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1978736 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 399509 |
| IRS990/TotalLiabilitiesBOY | 0 | 399509 |
| IRS990/TotalLiabilities/EOY | 0 | 384172 |
| IRS990/TotalLiabilitiesEOY | 0 | 384172 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8577607 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9338979 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8178098 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8954807 |
| IRS990/TotalOtherRevenue | 0 | 15335 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1395994 |
| IRS990/TotalProgramServiceRevenue | 0 | 2526867 |
| IRS990/TotalReportableCompFromOrg | 0 | 409805 |
| IRS990/TotalRevenueCurrentYear | 0 | 2682038 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2682038 |
| IRS990/TotalRevenuePriorYear | 0 | 2620039 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2682038 |
| IRS990/TransactionRelatedEntity | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,338,979
- Liabilities
- $384,172
- Net assets
- $8,954,807
- Revenue
- $2,682,038
- Expenses
- $1,978,736
- Net income
- $703,302