Civic Intelligence

Danvers Youth Hockey Association Inc

EIN 04-2602523 • 501(c)3 • Danvers, MA

Profile

To provide youth hockey for children between the ages of five and eighteen.

PO Box 391Danvers, MA 01923

danversyouthhockey.com

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,072

Down $24,312 (-44%) from 2013

Liabilities

Down

$0

Down $4,060 (-100%) from 2013

Net Assets

Down

$31,072

Down $20,252 (-39%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$156,376

Down $16,649 (-9.6%) from 2013

Expenses

Down

$176,628

Down $7,377 (-4.0%) from 2013

Net Income

Down

-$20,252

Down $9,272 (-84%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2011: $89,816Liabilities 2011: $23,098Net Assets 2011: $66,7182011Assets 2012: $62,804Liabilities 2012: $500Net Assets 2012: $62,3042012Assets 2013: $55,384Liabilities 2013: $4,060Net Assets 2013: $51,3242013Assets 2014: $31,072Liabilities 2014: $0Net Assets 2014: $31,0722014

Highlighted filing

2014

Assets$31,072
Liabilities$0
Net Assets$31,072
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KExpenses 2011: $183,6482011Revenue 2012: $179,390Expenses 2012: $183,804Net Income 2012: -$4,4142012Revenue 2013: $173,025Expenses 2013: $184,005Net Income 2013: -$10,9802013Revenue 2014: $156,376Expenses 2014: $176,628Net Income 2014: -$20,2522014

Highlighted filing

2014

Revenue$156,376
Expenses$176,628
Net Income-$20,252
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,072
Liabilities
$0
Net assets
$31,072
Revenue
$156,376
Expenses
$176,628
Net income
-$20,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.56$1.77$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.73$1.84$0.11
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.79$1.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.67$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$172,721
Mission and Program Overview

Mission

To provide youth hockey for children between the ages of five and eighteen.

YOUTH SPORTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$44,100$44,100→ $0
Cash and Non-Interest-Bearing Accounts$49,295$19,863▼ $29,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$7,224$-13,028▼ $20,252
Total Assets$55,384$31,072▼ $24,312
Other Assets Total$6,089$11,209▲ $5,120
Liabilities
Other Liabilities$4,060$0▼ $4,060
Total Liabilities$4,060$0▼ $4,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,324$31,072▼ $20,252
Total Liabilities and Net Assets / Fund Balance$55,384$31,072▼ $24,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,209--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel CovelloPresident
Colleen NapoliClerk
Robert RyanTreasurer
Michael LibbyVP Administration
Donald GeraghtyVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$135,270
Investment Income
$25
Other Revenue
$17,781
All Other Contributions
$3,300
Change in Net Assets
$-20,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,428
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,940--$9,940
All Other Expenses$4,212$399-$4,611
Grants to Domestic Individuals$3,200--$3,200
Fees for Services Accounting-$1,595-$1,595
Occupancy$955--$955
Information Technology$575--$575
Total Functional Expenses$174,634$1,994$0$176,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,126
Fundraising Direct Expenses$16,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,445$25,445$1,812$23,633
Event 1$5,750$5,750-$5,750
Total Events$34,126$34,126$16,346$17,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“WEBSITE”

Form 990, Part VI, Section C, Line 18

“ORGANIZATION'S WEBSITE”

Form 990, Part VI, Section C, Line 19

“ON WEBSITE”

Filing and Contact Details

Filer

EIN
04-2602523
Phone
6172244452

Signing Officer

Name
Linda Nareski
Title
President
Phone
6172244452
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Covello
Formed
1970
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Grandmaison
Phone
9787776122
Raw XML Appendix378 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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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055384
IRS990/TotalAssetsEOYAmt031072
IRS990/TotalAssetsGrp/BOYAmt055384
IRS990/TotalAssetsGrp/EOYAmt031072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04060
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174634
IRS990/TotalProgramServiceRevenueAmt0135270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1036 LEDGEWOOD DRIVE
IRS990/USAddress/City0DANVERS
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001923
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0DANVERSYOUTHHOCKEY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA NARESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172244452
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANVERS YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0042602523
ReturnHeader/Filer/PhoneNum06172244452
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 391
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043072365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANDMAISON & TRIPOLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 FEDERAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787776122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G GRANDMAISON
ReturnHeader/ReturnTs02015-04-15T19:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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