Civic Intelligence

South Shore Conference Inc.

990 • Fiscal year 2016 • EIN 04-3194376

Jun 01, 2015 to May 31, 2016 • Filed on Jul 27, 2016

Organization ProfileN/A
100 Maplewood CircleBrockton, MA 02302

(508) 584-0207

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$265,554

Up $14,859 (+5.9%) from 2015

Net Assets

Up

$265,554

Up $14,859 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Down

$2,822,964

Down $14,088 (-0.5%) from 2015

Expenses

Down

$2,811,808

Down $21,447 (-0.8%) from 2015

Net Income

Up

$11,156

Up $7,359 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2012: $156,518Liabilities 2012: $0Net Assets 2012: $156,5182012Assets 2013: $200,948Liabilities 2013: $0Net Assets 2013: $200,9482013Assets 2014: $253,811Liabilities 2014: $0Net Assets 2014: $253,8112014Assets 2015: $250,695Liabilities 2015: $0Net Assets 2015: $250,6952015Assets 2016: $265,554Liabilities 2016: $0Net Assets 2016: $265,5542016Assets 2017: $140,424Liabilities 2017: $0Net Assets 2017: $140,4242017Assets 2018: $212,722Liabilities 2018: $0Net Assets 2018: $212,7222018Assets 2019: $222,734Liabilities 2019: $0Net Assets 2019: $222,7342019Assets 2020: $174,892Liabilities 2020: $0Net Assets 2020: $174,8922020Assets 2021: $403,346Liabilities 2021: $284,046Net Assets 2021: $119,3002021Assets 2022: $586,896Liabilities 2022: $288,600Net Assets 2022: $298,2962022Assets 2023: $623,616Liabilities 2023: $331,880Net Assets 2023: $291,7362023Assets 2024: $750,671Liabilities 2024: $274,983Net Assets 2024: $475,6882024Assets 2025: $563,697Liabilities 2025: $233,397Net Assets 2025: $330,3002025

Highlighted filing

2016

Assets$265,554
Liabilities$0
Net Assets$265,554
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,981,1912012Revenue 2013: $2,374,427Expenses 2013: $2,374,512Net Income 2013: -$852013Revenue 2014: $2,661,012Expenses 2014: $2,609,410Net Income 2014: $51,6022014Revenue 2015: $2,837,052Expenses 2015: $2,833,255Net Income 2015: $3,7972015Revenue 2016: $2,822,964Expenses 2016: $2,811,808Net Income 2016: $11,1562016Revenue 2017: $2,918,073Expenses 2017: $3,046,017Net Income 2017: -$127,9442017Revenue 2018: $3,127,753Expenses 2018: $3,042,799Net Income 2018: $84,9542018Revenue 2019: $2,958,956Expenses 2019: $2,948,947Net Income 2019: $10,0092019Revenue 2020: $2,796,611Expenses 2020: $2,821,362Net Income 2020: -$24,7512020Revenue 2021: $2,821,895Expenses 2021: $2,880,217Net Income 2021: -$58,3222021Revenue 2022: $3,264,192Expenses 2022: $3,085,297Net Income 2022: $178,8952022Revenue 2023: $3,259,695Expenses 2023: $3,271,287Net Income 2023: -$11,5922023Revenue 2024: $3,338,022Expenses 2024: $3,155,120Net Income 2024: $182,9022024Revenue 2025: $2,932,224Expenses 2025: $3,081,731Net Income 2025: -$149,5072025

Highlighted filing

2016

Revenue$2,822,964
Expenses$2,811,808
Net Income$11,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,822,964
Mission and Program Overview

Mission

Youth Hockey League

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,475$205,727▲ $13,252
Savings and Temporary Cash Investments$58,220$59,827▲ $1,607
Total Assets$250,695$265,554▲ $14,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,475$205,727▲ $13,252
Temporarily Rstr Net Assets$58,220$59,827▲ $1,607
Total Net Assets Fund Balance$250,695$265,554▲ $14,859
Total Liabilities and Net Assets / Fund Balance$250,695$265,554▲ $14,859
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchwabeTreasurerPT$57,600$57,600
Burton HermanPresidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Joanne FedericoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,822,571
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$11,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,734,300
Salaries, Compensation, and Employee Benefits$77,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,513,447$1,332$0$2,514,779
Other Expenses$109,855$0$0$109,855
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Conferences and Meetings$14,105$0$0$14,105
Fees for Services Accounting$0$12,475$0$12,475
Insurance$0$9,650$0$9,650
Payroll Taxes$5,508$0$0$5,508
Advertising$3,066$0$0$3,066
Total Functional Expenses$2,788,351$23,457$0$2,811,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
South Shore Conference Inc
EIN
04-3194376
Phone
5085840207
Address
100 Maplewood Circle, Brockton, MA 02302

Signing Officer

Name
Paul Swchabe
Title
Treasurer
Phone
5085840207
Signed
2016-07-27

Organization Details

Principal Officer
Paul Swchabe
Formed
1994
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Nicholas G Mazares
Address
41 HIGHLAND AVE SUITE 12, RANDOLPH, MA 02368-4509
Preparer
Nicholas G Mazares
Phone
7819631041
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers can be reached at the corporate address.”

Pt VI, Line 12C

“The association monitors the conflict of interest policy.”

Pt VI, Line 15A

“Compensation was determined by outside accountants.”

Pt VI, Line 15B

“A policy exists by the officers.”

Form 990, Part IX, Line 24E

“Ice 2005724. 2005724. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 13326. 13326. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1317. 0. 1317. 0.”

Form 990, Part IX, Line 24E

“Printing 6989. 6989. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 438501. 438501. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 12691. 12691. 0. 0.”

Form 990, Part IX, Line 24E

“Annual report 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Administration 28013. 28013. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8203. 8203. 0. 0.”

Raw XML Appendix345 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/TitleTxt2Secretary
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Trophies/Awards
IRS990/OtherExpensesGrp/Desc2Equipment/Uniforms
IRS990/OtherExpensesGrp/Desc3SCORERS
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IRS990/OtherExpensesGrp/TotalAmt23970
IRS990/OtherExpensesGrp/TotalAmt3109855
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02822571
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTION IN THE SPORT WAS PROVIDED ALONG WITH ORGANIZATION AND PROFESSIONALISM FOR THE YOUTHS, I.E. UNIFORMS AND REFEREES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS CAN BE REACHED AT THE CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED BY OUTSIDE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A POLICY EXISTS BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE 2005724. 2005724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 13326. 13326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1317. 0. 1317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 6989. 6989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES 438501. 438501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 12691. 12691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATION 28013. 28013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 8203. 8203. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059827
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250695
IRS990/TotalAssetsEOYAmt0265554
IRS990/TotalAssetsGrp/BOYAmt0250695
IRS990/TotalAssetsGrp/EOYAmt0265554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02788351
IRS990/TotalFunctionalExpensesGrp/TotalAmt02811808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265554
IRS990/TotalProgramServiceExpensesAmt02788351
IRS990/TotalProgramServiceRevenueAmt02822571
IRS990/TotalReportableCompFromOrgAmt065100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02822964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02822964
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265554
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MAPLEWOOD CIRCLE
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SWCHABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085840207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Shore Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043194376
ReturnHeader/Filer/PhoneNum05085840207
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Maplewood Circle
ReturnHeader/Filer/USAddress/CityNm0Brockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS G MAZARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 HIGHLAND AVE SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023684509
ReturnHeader/PreparerPersonGrp/PhoneNum07819631041
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS G MAZARES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T09:48:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,554
Liabilities
$0
Net assets
$265,554
Revenue
$2,822,964
Expenses
$2,811,808
Net income
$11,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$2.93$3.08$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$3.34$3.16$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.29$3.26$3.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.30$3.26$3.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$2.82$2.88$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.80$2.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.96$2.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$3.13$3.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.92$3.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.82$2.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.84$2.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.66$2.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.37$2.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.98