Civic Intelligence

Southeastern Massachusetts Regional Youth Hockey Association Inc.

990 • Fiscal year 2017 • EIN 04-3111739

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.TRICOUNTYSAINTS.COM
PO Box 55Mansfield, MA 02048

(617) 875-3364

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$115,442

Down $6,224 (-5.1%) from 2016

Net Assets

Up

$24,447

Up $9,879 (+68%) from 2016

Liabilities

Down

$90,995

Down $16,103 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Down

$326,501

Down $420 (-0.1%) from 2016

Expenses

Down

$316,622

Down $7,885 (-2.4%) from 2016

Net Income

Up

$9,879

Up $7,465 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $96,087Liabilities 2011: $55,065Net Assets 2011: $41,0222011Assets 2012: $98,433Liabilities 2012: $59,081Net Assets 2012: $39,3522012Assets 2013: $96,496Liabilities 2013: $67,024Net Assets 2013: $29,4722013Assets 2014: $101,183Liabilities 2014: $85,421Net Assets 2014: $15,7622014Assets 2015: $116,385Liabilities 2015: $104,232Net Assets 2015: $12,1532015Assets 2016: $121,666Liabilities 2016: $107,098Net Assets 2016: $14,5682016Assets 2017: $115,442Liabilities 2017: $90,995Net Assets 2017: $24,4472017Assets 2018: $120,906Liabilities 2018: $147,008Net Assets 2018: -$26,1022018Assets 2019: $132,473Liabilities 2019: $180,229Net Assets 2019: -$47,7562019Assets 2020: $141,732Liabilities 2020: $145,256Net Assets 2020: -$3,5242020Assets 2021: $412,564Liabilities 2021: $340,619Net Assets 2021: $71,9452021Assets 2022: $528,428Liabilities 2022: $370,525Net Assets 2022: $157,9032022Assets 2023: $615,017Liabilities 2023: $479,108Net Assets 2023: $135,9092023Assets 2024: $570,222Liabilities 2024: $483,846Net Assets 2024: $86,3762024

Highlighted filing

2017

Assets$115,442
Liabilities$90,995
Net Assets$24,447
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $172,0482011Expenses 2012: $243,2382012Revenue 2013: $254,872Expenses 2013: $264,752Net Income 2013: -$9,8802013Revenue 2014: $282,469Expenses 2014: $296,179Net Income 2014: -$13,7102014Revenue 2015: $311,476Expenses 2015: $315,085Net Income 2015: -$3,6092015Revenue 2016: $326,921Expenses 2016: $324,507Net Income 2016: $2,4142016Revenue 2017: $326,501Expenses 2017: $316,622Net Income 2017: $9,8792017Revenue 2018: $278,181Expenses 2018: $328,730Net Income 2018: -$50,5492018Revenue 2019: $317,027Expenses 2019: $338,681Net Income 2019: -$21,6542019Revenue 2020: $373,450Expenses 2020: $329,218Net Income 2020: $44,2322020Revenue 2021: $486,060Expenses 2021: $410,591Net Income 2021: $75,4692021Revenue 2022: $628,036Expenses 2022: $542,078Net Income 2022: $85,9582022Revenue 2023: $836,078Expenses 2023: $858,072Net Income 2023: -$21,9942023Revenue 2024: $999,480Expenses 2024: $1,049,013Net Income 2024: -$49,5332024

Highlighted filing

2017

Revenue$326,501
Expenses$316,622
Net Income$9,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$327,482
Mission and Program Overview

Mission

YOUTH HOCKEY & SKATING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,214$107,215▲ $3,001
Rtn Earn Endowment Incm Other Fnds$0$9,879▲ $9,879
Savings and Temporary Cash Investments$7,202$7,203▲ $1
Inventories for Sale or Use$1,750--
Prepaid Expenses and Deferred Charges$8,500$1,024▼ $7,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,666$115,442▼ $6,224
Liabilities
Deferred Revenue$106,038$90,995▼ $15,043
Other Liabilities$1,060$0▼ $1,060
Total Liabilities$107,098$90,995▼ $16,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,568$24,447▲ $9,879
Total Liabilities and Net Assets / Fund Balance$121,666$115,442▼ $6,224
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
MARK O'BRIENPresident
Dj RogowskiVice President
Sarah CousineauFundraising Director
Timothy LazdowskyProgram Director
Jay BallSkills Director
Anthony LuzzaTournament Director
Elizabeth CamaraAlternate
Larry CarlesiAlternate
Paul CastanoAlternate
Stacy McaulayAlternate
MARC G O'BRIENCoaching Coordinator
Shannon CorcoranEquipment Manager
Mark McguireIce Scheduler
Brian PortRegistrar
Kimberly FalcioneSecretary
Jennifer MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,950
Investment Income
$1
Other Revenue
$7,550
Change in Net Assets
$9,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,260$12,407-$12,407
All Other Expenses$7,644$1,916-$9,560
Fees for Services Accounting-$3,485-$3,485
Travel$300--$300
Total Functional Expenses$298,814$17,808$0$316,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,531
Fundraising Direct Expenses$981
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Presented at board meeting for approval.”

Form 990, Part VI, Section B, Line 12C

“As outlined in article iii conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“No compensation is paid by the organization”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Massachusetts Regional
EIN
04-3111739
Phone
6178753364
Address
PO BOX 55, MANSFIELD, MA 02048

Signing Officer

Name
Jennifer Mccarthy
Title
Treasurer
Phone
6178753364
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'BRIEN
Formed
1991
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Berteletti Desrochers & Company Pc
Address
2400 DISTRICT AVENUE STE 240, BURLINGTON, MA 01803
Preparer
Michael R Desrochers CPA
Phone
7813283200
Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COACHING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SKILLS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TOURNAMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EQUIPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ICE SCHEDULER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01441742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020492
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt031689
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018985
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0109457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.92280
IRS990ScheduleA/PublicSupportTotal509Amt01442394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240381
IRS990ScheduleA/Total509Grp/TotalAmt01442394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551858
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS OUTLINED IN ARTICLE III CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121666
IRS990/TotalAssetsEOYAmt0115442
IRS990/TotalAssetsGrp/BOYAmt0121666
IRS990/TotalAssetsGrp/EOYAmt0115442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107098
IRS990/TotalLiabilitiesEOYAmt090995
IRS990/TotalLiabilitiesGrp/BOYAmt0107098
IRS990/TotalLiabilitiesGrp/EOYAmt090995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0318950
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0318950
IRS990/TotalProgramServiceExpensesAmt0298814
IRS990/TotalProgramServiceRevenueAmt0318950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002048
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TRICOUNTYSAINTS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178753364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS REGIONAL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,442
Liabilities
$90,995
Net assets
$24,447
Revenue
$326,501
Expenses
$316,622
Net income
$9,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.09$1.00$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$0.84$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$0.63$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.00$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.32$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$0.31$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$0.28$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.17