Civic Intelligence

South Shore Conference Inc.

990 • Fiscal year 2018 • EIN 04-3194376

Jun 01, 2017 to May 31, 2018 • Filed on Jul 20, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,480

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$212,722

Up $72,298 (+51%) from 2017

Net Assets

Up

$212,722

Up $72,298 (+51%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$3,127,753

Up $209,680 (+7.2%) from 2017

Expenses

Down

$3,042,799

Down $3,218 (-0.1%) from 2017

Net Income

Up

$84,954

Up $212,898 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$212,722
Liabilities$0
Net Assets$212,722
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$3,127,753
Expenses$3,042,799
Net Income$84,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$3,127,753
Mission and Program Overview

Mission

Youth Hockey League

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,855$212,722▲ $139,867
Savings and Temporary Cash Investments$67,569--
Total Assets$140,424$212,722▲ $72,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,855$212,722▲ $139,867
Temporarily Rstr Net Assets$67,569--
Total Net Assets Fund Balance$140,424$212,722▲ $72,298
Total Liabilities and Net Assets / Fund Balance$140,424$212,722▲ $72,298
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchwabeTreasurerPT$60,480$60,480
Burton HermanPresidentPT$8,400$8,400

Board Members and Trustees

NameTitle
Joanne FedericoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,127,346
Investment Income
$407
Other Revenue
$0
Change in Net Assets
$84,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,944,308
Salaries, Compensation, and Employee Benefits$98,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,714,943$7,710$0$2,722,653
Other Expenses$125,643$0$0$125,643
Current Officers, Directors, Trustees, and Key Employees$75,780$0$0$75,780
Payroll Taxes$22,711$0$0$22,711
Fees for Services Accounting$0$14,000$0$14,000
Insurance$0$5,801$0$5,801
Conferences and Meetings$3,230$0$0$3,230
Total Functional Expenses$3,015,288$27,511$0$3,042,799
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
2018-07-20

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 2208582. 2208582. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6180. 0. 6180. 0.”

Form 990, Part IX, Line 24E

“Postage 1373. 1373. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 5034. 5034. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 393690. 393690. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 24217. 24217. 0. 0.”

Form 990, Part IX, Line 24E

“Annual report 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Internet 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Christmas party 3143. 3143. 0. 0.”

Form 990, Part IX, Line 24E

“SIGNS 3410. 3410. 0. 0.”

Form 990, Part IX, Line 24E

“Clinics 8740. 8740. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament 630. 630. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5771. 5771. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 60353. 60353. 0. 0.”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH HOCKEY LEAGUE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02714943
IRS990/AllOtherExpensesGrp/TotalAmt02722653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05085840207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Maplewood Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brockton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072855
IRS990/CashNonInterestBearingGrp/EOYAmt0212722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075780
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03230
IRS990/ConferencesMeetingsGrp/TotalAmt03230
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0407
IRS990/CYOtherExpensesAmt02944308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03127346
IRS990/CYRevenuesLessExpensesAmt084954
IRS990/CYSalariesCompEmpBnftPaidAmt098491
IRS990/CYTotalExpensesAmt03042799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03127753
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A YOUTH HOCKEY LEAGUE WAS PROVIDED FOR THE ENTIRE SOUTH SHORE REGION OF BOSTON, MASS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03015288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BURTON HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SCHWABE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE FEDERICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03127753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05801
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Hockey League
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140424
IRS990/NetAssetsOrFundBalancesEOYAmt0212722
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Trophies/Awards
IRS990/OtherExpensesGrp/Desc2Equipment/Uniforms
IRS990/OtherExpensesGrp/Desc3SCORERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032864
IRS990/OtherExpensesGrp/ProgramServicesAmt139717
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt3125643
IRS990/OtherExpensesGrp/TotalAmt032864
IRS990/OtherExpensesGrp/TotalAmt139717
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3125643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022711
IRS990/PayrollTaxesGrp/TotalAmt022711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SWCHABE
IRS990/PriorPeriodAdjustmentsAmt0-12656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03127346
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTION IN THE SPORT WAS PROVIDED ALONG WITH ORGANIZATION AND PROFESSIONALISM FOR THE YOUTHS, I.E. UNIFORMS AND REFEREES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-DISCIPLINE AND INDIVIDUAL CONFIDENCE WERE TAUGHT AS PART OF THE OVERALL PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt02958583
IRS990/PYProgramServiceRevenueAmt02917638
IRS990/PYRevenuesLessExpensesAmt0-127944
IRS990/PYSalariesCompEmpBnftPaidAmt087434
IRS990/PYTotalExpensesAmt03046017
IRS990/PYTotalRevenueAmt02918073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03127753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02918073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02822571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02835571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02374181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010950396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02555
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010950396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02918073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02822571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02835571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02374181
IRS990ScheduleA/Total509Grp/TotalAmt010950396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010952951
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2208582. 2208582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 6180. 0. 6180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1373. 1373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 5034. 5034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES 393690. 393690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 24217. 24217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHRISTMAS PARTY 3143. 3143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SIGNS 3410. 3410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLINICS 8740. 8740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOLF TOURNAMENT 630. 630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 5771. 5771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 60353. 60353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140424
IRS990/TotalAssetsEOYAmt0212722
IRS990/TotalAssetsGrp/BOYAmt0140424
IRS990/TotalAssetsGrp/EOYAmt0212722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03015288
IRS990/TotalFunctionalExpensesGrp/TotalAmt03042799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212722
IRS990/TotalProgramServiceExpensesAmt03015288
IRS990/TotalProgramServiceRevenueAmt03127346
IRS990/TotalReportableCompFromOrgAmt068880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03127753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03127753
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212722
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212722
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHWABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085840207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
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/AtSubmissionCreationDeviceId08B638356AA398A02BEC7AD3164663B2D1E8BA299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B638356AA398A02BEC7AD3164663B2D1E8BA299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.88.68
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:02:34
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS G MAZARES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T08:02:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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
$212,722
Liabilities
$0
Net assets
$212,722
Revenue
$3,127,753
Expenses
$3,042,799
Net income
$84,954
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits