Civic Intelligence

South Shore Conference Inc.

990 • Fiscal year 2017 • EIN 04-3194376

Jun 01, 2016 to May 31, 2017 • Filed on Aug 07, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,872

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$140,424

Down $125,130 (-47%) from 2016

Net Assets

Down

$140,424

Down $125,130 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$2,918,073

Up $95,109 (+3.4%) from 2016

Expenses

Up

$3,046,017

Up $234,209 (+8.3%) from 2016

Net Income

Down

-$127,944

Down $139,100 (-1247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$140,424
Liabilities$0
Net Assets$140,424
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$2,918,073
Expenses$3,046,017
Net Income-$127,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,918,073
Mission and Program Overview

Mission

Youth Hockey League

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,727$72,855▼ $132,872
Savings and Temporary Cash Investments$59,827$67,569▲ $7,742
Total Assets$265,554$140,424▼ $125,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,727$72,855▼ $132,872
Temporarily Rstr Net Assets$59,827$67,569▲ $7,742
Total Net Assets Fund Balance$265,554$140,424▼ $125,130
Total Liabilities and Net Assets / Fund Balance$265,554$140,424▼ $125,130
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchwabeTreasurerPT$55,872$55,872
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
$2,917,638
Investment Income
$435
Other Revenue
$0
Change in Net Assets
$-127,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,958,583
Salaries, Compensation, and Employee Benefits$87,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,717,275$15$0$2,717,290
Other Expenses$142,479$0$0$142,479
Current Officers, Directors, Trustees, and Key Employees$63,372$0$0$63,372
Payroll Taxes$24,062$0$0$24,062
Fees for Services Accounting$13,400$0$0$13,400
Conferences and Meetings$11,331$0$0$11,331
Travel$5,453$0$0$5,453
Insurance$0$4,806$0$4,806
Advertising$4,541$0$0$4,541
Office Expenses$0$1,284$0$1,284
Total Functional Expenses$3,039,912$6,105$0$3,046,017
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 Schwabe
Title
Treasurer
Phone
5085840207
Signed
2017-08-07

Organization Details

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

Preparer

Firm
Nicholas G Mazares
Address
10 MAZZEO DRIVE SUITE 201A, 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 2238918. 2238918. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 15424. 15424. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2103. 2103. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2241. 2241. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 423151. 423151. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 35297. 35297. 0. 0.”

Form 990, Part IX, Line 24E

“Annual report 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 141. 141. 0. 0.”

Raw XML Appendix362 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/OtherExpensesGrp/Desc1Trophies/Awards
IRS990/OtherExpensesGrp/Desc2Equipment/Uniforms
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IRS990/PartialLiquidationInd0false
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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 2238918. 2238918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 15424. 15424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 2103. 2103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 2241. 2241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES 423151. 423151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 35297. 35297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 141. 141. 0. 0.
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265554
IRS990/TotalAssetsEOYAmt0140424
IRS990/TotalAssetsGrp/BOYAmt0265554
IRS990/TotalAssetsGrp/EOYAmt0140424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03039912
IRS990/TotalFunctionalExpensesGrp/TotalAmt03046017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140424
IRS990/TotalProgramServiceExpensesAmt03039912
IRS990/TotalProgramServiceRevenueAmt02917638
IRS990/TotalReportableCompFromOrgAmt063372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02918073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02918073
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05453
IRS990/TravelGrp/TotalAmt05453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072855
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHWABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085840207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09610C67AA5D8259CD1528A5F41BED9DF52B19729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09610C67AA5D8259CD1528A5F41BED9DF52B19729
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.229.243
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:44:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS G MAZARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MAZZEO DRIVE SUITE 201A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023684509
ReturnHeader/PreparerPersonGrp/PhoneNum07819631041
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS G MAZARES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T06:44:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,424
Liabilities
$0
Net assets
$140,424
Revenue
$2,918,073
Expenses
$3,046,017
Net income
-$127,944
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
2017Detailed filing. Detailed filing data is available for this year.$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