Civic Intelligence

Southeastern Massachusetts Regional Youth Hockey Association Inc.

990 • Fiscal year 2018 • EIN 04-3111739

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 28, 2019

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

(617) 875-3364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$120,906

Flat from 2018

Net Assets

Flat

-$26,102

Flat from 2018

Liabilities

Flat

$147,008

Flat from 2018

Revenue And Expenses

Revenue

Flat

$278,181

Flat from 2018

Expenses

Flat

$328,730

Flat from 2018

Net Income

Flat

-$50,549

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$120,906
Liabilities$147,008
Net Assets-$26,102
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$278,181
Expenses$328,730
Net Income-$50,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 28, 2019
Return Version
2017v2.3
Gross Receipts
$279,120
Mission and Program Overview

Mission

YOUTH HOCKEY & SKATING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,215$113,702▲ $6,487
Savings and Temporary Cash Investments$7,203$7,204▲ $1
Prepaid Expenses and Deferred Charges$1,024--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$9,879$-40,670▼ $50,549
Total Assets$115,442$120,906▲ $5,464
Liabilities
Deferred Revenue$90,995$147,008▲ $56,013
Total Liabilities$90,995$147,008▲ $56,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,447$-26,102▼ $50,549
Total Liabilities and Net Assets / Fund Balance$115,442$120,906▲ $5,464
Compensation and Service Providers

Board Members and Trustees

NameTitle
MARK O'BRIENPresident
Dj RogowskiVice President
Al RamsayDevelopment League Director
Sarah CousineauFundraising Director
Elizabeth CamaraMarketing Communications Director
Timothy LazdowskyProgram Director
Jay BallSkills Director
Gary BuseckAlternate
MARC G O'BRIENCoaching Coordinator
Brad SlackEquipment Manager
Mark McguireIce Scheduler
David PavaoRegistrar
Anthony LuzzaSecretary
Jennifer MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,261
Investment Income
$1
Other Revenue
$13,919
Change in Net Assets
$-50,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,730
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$19,382$13,787-$13,787
All Other Expenses$8,261$1,386-$9,647
Fees for Services Accounting-$3,485-$3,485
Total Functional Expenses$310,072$18,658$0$328,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,858
Fundraising Direct Expenses$939
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
2019-04-28
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
50

Preparer

Firm
Berteletti Desrochers & Company Pc
Address
2400 DISTRICT AVENUE STE 240, BURLINGTON, MA 01803
Preparer
Michael R Desrochers CPA
Phone
7813283200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272840
IRS990ScheduleA/Total509Grp/TotalAmt01466274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01570672
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0120906
IRS990/TotalAssetsGrp/BOYAmt0115442
IRS990/TotalAssetsGrp/EOYAmt0120906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090995
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IRS990/TotalLiabilitiesGrp/EOYAmt0147008
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0264261
IRS990/TotalProgramServiceExpensesAmt0310072
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TRICOUNTYSAINTS.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/FilingSecurityInformation/IPTm011:26:38
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,906
Liabilities
$147,008
Net assets
-$26,102
Revenue
$278,181
Expenses
$328,730
Net income
-$50,549
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
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