Civic Intelligence

Essex Shipbuilders Athletic Assoc

EIN 04-3208272 • 501(c)3 • Essex, MA

Profile

To provide athletic programs to local children

PO Box 593Essex, MA 01929

www.goesaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-7275%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,072

Down $291 (-4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$7,072

Down $291 (-4.0%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$4

Down $4 (-50%) from 2020

Expenses

Up

$295

Up $51 (+21%) from 2020

Net Income

Down

-$291

Down $55 (-23%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $28,075Liabilities 2013: $0Net Assets 2013: $28,0752013Assets 2014: $29,555Liabilities 2014: $0Net Assets 2014: $29,5552014Assets 2015: $23,777Liabilities 2015: $0Net Assets 2015: $23,7772015Assets 2016: $17,669Liabilities 2016: $0Net Assets 2016: $17,6692016Assets 2017: $17,700Liabilities 2017: $0Net Assets 2017: $17,7002017Assets 2018: $10,535Liabilities 2018: $0Net Assets 2018: $10,5352018Assets 2019: $7,599Liabilities 2019: $02019Assets 2020: $7,363Liabilities 2020: $0Net Assets 2020: $7,3632020Assets 2021: $7,072Liabilities 2021: $0Net Assets 2021: $7,0722021

Highlighted filing

2021

Assets$7,072
Liabilities$0
Net Assets$7,072
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $13,499Expenses 2013: $11,652Net Income 2013: $1,8472013Revenue 2014: $12,023Expenses 2014: $10,543Net Income 2014: $1,4802014Revenue 2015: $16,442Expenses 2015: $22,220Net Income 2015: -$5,7782015Revenue 2016: $11,539Expenses 2016: $17,646Net Income 2016: -$6,1072016Revenue 2017: $7,650Expenses 2017: $7,619Net Income 2017: $312017Revenue 2018: $4,421Expenses 2018: $11,584Net Income 2018: -$7,1632018Revenue 2019: $857Expenses 2019: $3,794Net Income 2019: -$2,9372019Revenue 2020: $8Expenses 2020: $244Net Income 2020: -$2362020Revenue 2021: $4Expenses 2021: $295Net Income 2021: -$2912021

Highlighted filing

2021

Revenue$4
Expenses$295
Net Income-$291
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,072
Liabilities
$0
Net assets
$7,072
Revenue
$4
Expenses
$295
Net income
-$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.00$0.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$0.01$0.24$0.24
2019Summary only. Only limited summary data is available for this year.$7.60$0.00$0.86$3.79$2.94
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.42$11.6$7.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$7.65$7.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$11.5$17.6$6.11
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$16.4$22.2$5.78
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$12.0$10.5$1.48
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$13.5$11.7$1.85
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,421
Mission and Program Overview

Mission

To provide athletic programs to local children

Program Services

DescriptionGrantsExpenses
ATHLETIC PROGRAMS FOR LOCAL CHILDREN-$11,472
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY ST LAURENTPresident-$0--
JEFFREY SOULARDTreasurer-$0--
ADAM THURLOWVice Preside-$0--
WALTER MEARSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Essex Shipbuilders Athletic Assoc
EIN
04-3208272
Phone
7742748081
Address
PO BOX 593, ESSEX, MA 01929

Signing Officer

Name
Jeffrey Soulard
Title
Treasurer
Phone
7742748081
Signed
2019-03-15

Preparer

Firm
Jeffrey T Soulard CPA LLC
Address
PO BOX 1009, ESSEX, MA 01929-0019
Preparer
Jeffrey Soulard
Phone
7742748081
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & processing fees 575 state filing fees 50 athletic supplies/equipt 1,934 uniforms 1,213 program costs 4,522 field maintenance 3,228 total 11,522”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY SOULARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07742748081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 MARTIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010535
IRS990EZ/GrossReceiptsAmt04421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY ST LAURENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SOULARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM THURLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ATHLETIC PROGRAMS TO LOCAL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt04405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC PROGRAMS FOR LOCAL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011584
IRS990EZ/TotalProgramServiceExpensesAmt011472
IRS990EZ/TotalRevenueAmt04421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOESAA.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012023
IRS990ScheduleA/Total509Grp/TotalAmt052075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & PROCESSING FEES 575 STATE FILING FEES 50 ATHLETIC SUPPLIES/EQUIPT 1,934 UNIFORMS 1,213 PROGRAM COSTS 4,522 FIELD MAINTENANCE 3,228 TOTAL 11,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SOULARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742748081
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSEX SHIPBUILDERS ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0043208272
ReturnHeader/Filer/PhoneNum07742748081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001929
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:22:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205412512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY T SOULARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019290019
ReturnHeader/PreparerPersonGrp/PhoneNum07742748081
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SOULARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T21:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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