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

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.53x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$120,906

Up $5,464 (+4.7%) from 2017

Net Assets

Down

-$26,102

Down $50,549 (-207%) from 2017

Liabilities

Up

$147,008

Up $56,013 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$278,181

Down $48,320 (-15%) from 2017

Expenses

Up

$328,730

Up $12,108 (+3.8%) from 2017

Net Income

Down

-$50,549

Down $60,428 (-612%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

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

Operations Trend

Revenue Growth29th 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

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
Top Officer Pay76th percentile

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
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH HOCKEY & SKATING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08261
IRS990/AllOtherExpensesGrp/TotalAmt09647
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum05082385227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 PRISCILLA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002375
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0107215
IRS990/CashNonInterestBearingGrp/EOYAmt0113702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0328730
IRS990/CYOtherRevenueAmt013919
IRS990/CYProgramServiceRevenueAmt0264261
IRS990/CYRevenuesLessExpensesAmt0-50549
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0328730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt090995
IRS990/DeferredRevenueGrp/EOYAmt0147008
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED ORGANIZED SKATING & PARTICIPATION IN YOUTH HOCKEY LEAGUES FOR YOUTH OF SOUTHEASTERN MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0310072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03485
IRS990/FeesForServicesAccountingGrp/TotalAmt03485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DJ ROGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY LAZDOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY LUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PAVAO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC G O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH COUSINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY BUSECK
IRS990/Form990PartVIISectionAGrp/PersonNm12AL RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH CAMARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt9EQUIPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ICE SCHEDULER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT LEAGUE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING COMMUNICATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0939
IRS990/FundraisingGrossIncomeAmt014858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH HOCKEY & SKATING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024447
IRS990/NetAssetsOrFundBalancesEOYAmt0-26102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1LEAGUE FEES & TOURNAMEN
IRS990/OtherExpensesGrp/Desc2PLAYERS & COACHES CLINI
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & MERCHANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013787
IRS990/OtherExpensesGrp/ProgramServicesAmt0167095
IRS990/OtherExpensesGrp/ProgramServicesAmt1115334
IRS990/OtherExpensesGrp/ProgramServicesAmt219382
IRS990/OtherExpensesGrp/TotalAmt0167095
IRS990/OtherExpensesGrp/TotalAmt1115334
IRS990/OtherExpensesGrp/TotalAmt219382
IRS990/OtherExpensesGrp/TotalAmt313787
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01024
IRS990/PrincipalOfficerNm0MARK O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0316622
IRS990/PYOtherRevenueAmt07550
IRS990/PYProgramServiceRevenueAmt0318950
IRS990/PYRevenuesLessExpensesAmt09879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-40670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01465622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020492
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt031689
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0104391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportPY509Pct00.92950
IRS990ScheduleA/PublicSupportTotal509Amt01466274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318950
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115442
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
IRS990/TotalLiabilitiesEOYAmt0147008
IRS990/TotalLiabilitiesGrp/BOYAmt090995
IRS990/TotalLiabilitiesGrp/EOYAmt0147008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0264261
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0264261
IRS990/TotalProgramServiceExpensesAmt0310072
IRS990/TotalProgramServiceRevenueAmt0264261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120906
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178753364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH HOCKEY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043111739
ReturnHeader/Filer/PhoneNum06178753364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4ADC5C2959BA43ADA732581B9F5E220E60C269D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4ADC5C2959BA43ADA732581B9F5E220E60C269D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.196.132.75
ReturnHeader/FilingSecurityInformation/IPDt02019-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:26:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204071715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTELETTI DESROCHERS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 DISTRICT AVENUE STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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