Civic Intelligence

South Shore Conference Inc.

990 • Fiscal year 2024 • EIN 04-3194376

Jun 01, 2023 to May 31, 2024 • Filed on Jul 13, 2024

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$69,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$750,671

Up $127,055 (+20%) from 2023

Net Assets

Up

$475,688

Up $183,952 (+63%) from 2023

Liabilities

Down

$274,983

Down $56,897 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$3,338,022

Up $78,327 (+2.4%) from 2023

Expenses

Down

$3,155,120

Down $116,167 (-3.6%) from 2023

Net Income

Up

$182,902

Up $194,494 (+1678%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$750,671
Liabilities$274,983
Net Assets$475,688
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$3,338,022
Expenses$3,155,120
Net Income$182,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,338,022
Mission and Program Overview

Mission

Youth Hockey League

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,616$750,671▲ $127,055
Total Assets$623,616$750,671▲ $127,055
Liabilities
Deferred Revenue$331,880$274,983▼ $56,897
Total Liabilities$331,880$274,983▼ $56,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,736$475,688▲ $183,952
Total Net Assets Fund Balance$291,736$475,688▲ $183,952
Total Liabilities and Net Assets / Fund Balance$623,616$750,671▲ $127,055
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchwabeTreasurerPT$69,900$69,900

Board Members and Trustees

NameTitle
Joe CoulterPresident
Bob AdduciDirector
Bob FlynnDirector
Rocky MorrisonDirector
Russ EonasDirector
Steve DevlinDirector
Ben EthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,338,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$182,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,996,638
Salaries, Compensation, and Employee Benefits$158,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,853,392$448$0$2,853,840
Current Officers, Directors, Trustees, and Key Employees$149,164$0$0$149,164
Other Expenses$96,770$0$0$96,770
Payroll Taxes$9,318$0$0$9,318
Fees for Services Accounting$0$8,850$0$8,850
Insurance$0$4,843$0$4,843
Total Functional Expenses$3,140,979$14,141$0$3,155,120
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 35% controlled entity
No
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
2024-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schwabe
Formed
1994
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
18

Preparer

Firm
Darosa Tax And Business Services Inc
Address
100 Copeland Dr Ste 2, Mansfield, MA 02048
Preparer
Manuel Darosa CPA
Phone
5083399594
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 2310974. 2310974. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1198. 750. 448. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 862. 862. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 6320. 6320. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 411515. 411515. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 37718. 37718. 0. 0.”

Form 990, Part IX, Line 24E

“TRYOUTS 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2553. 2553. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 12100. 12100. 0. 0.”

Form 990, Part IX, Line 24E

“Playoff monitor 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Clinics 9150. 9150. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2871. 2871. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1049. 1049. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 3150. 3150. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 670. 670. 0. 0.”

Form 990, Part IX, Line 24E

“DONATIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 107. 107. 0. 0.”

Form 990, Part IX, Line 24E

“Books/subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1533. 1533. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 9443. 9443. 0. 0.”

Form 990, Part IX, Line 24E

“Website fees 1830. 1830. 0. 0.”

Form 990, Part IX, Line 24E

“Annual report 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Web schedules 12500. 12500. 0. 0.”

Form 990, Part IX, Line 24E

“Check return 13340. 13340. 0. 0.”

Form 990, Part IX, Line 24E

“PRACTICE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GAME COSTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 1052. 1052. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 13290. 13290. 0. 0.”

Raw XML AppendixShowing 400 of 428 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1198. 750. 448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 862. 862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 6320. 6320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFEREES 411515. 411515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 37718. 37718. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET 2553. 2553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBCONTRACTORS 12100. 12100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAYOFF MONITOR 300. 300. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 1049. 1049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION FEES 3150. 3150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS 670. 670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOOKS/SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL FEES 1533. 1533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRANSPORTATION 9443. 9443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE FEES 1830. 1830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ANNUAL REPORT 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WEB SCHEDULES 12500. 12500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CHECK RETURN 13340. 13340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRACTICE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GAME COSTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TAXES 1052. 1052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UNIFORMS 13290. 13290. 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
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03140979
IRS990/TotalFunctionalExpensesGrp/TotalAmt03155120
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IRS990/TotalReportableCompFromOrgAmt069900
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03338022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHWABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,671
Liabilities
$274,983
Net assets
$475,688
Revenue
$3,338,022
Expenses
$3,155,120
Net income
$182,902
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
Peer Organizations

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