Civic Intelligence

Unknown Organization

EIN 04-3312444 • 501(c)3

Profile

To offer a program of hockey training and competition, stressing discipline and teamwork

81 Golden Hills Road01906

saugusyouthhockey.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,878 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,878 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,569

Up $804 (+105%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $24,249Liabilities 2011: $0Net Assets 2011: $24,2492011Assets 2012: $11,389Liabilities 2012: $0Net Assets 2012: $11,3892012Assets 2013: $12,878Liabilities 2013: $0Net Assets 2013: $12,8782013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $141,8922011Expenses 2012: $117,2922012Revenue 2013: $2,254Expenses 2013: $765Net Income 2013: $1,4892013Expenses 2014: $1,5692014

Highlighted filing

2014

Revenue-
Expenses$1,569
Net Income-
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$1,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Mission and Program Overview

Mission

To offer a program of hockey training and competition, stressing discipline and teamwork

Program Services

DescriptionGrantsExpenses
INSTRUCTING YOUTH IN ICE SKATING AND ICE HOCKEY INCLUDING PRACTICE, GAMES AND TOURNAMENTS-$1,569
INSTRUCTING YOUTH IN ICE HOCKEY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SWEENEYPresidentPT$0--
ROBERT BELYEAVice PresidePT$0--
DANA DEMATTEOSecretaryPT$0--
MATTHEW MAJESKITreasurerPT$0--
MICHAEL KENNEYRegistrarPT$0--
DWAYNE OXLEYDirectorPT$0--
DEREK CIPRIANODirectorPT$0--
GARY GIORDANODirectorPT$0--
JOSEPH LEMOUREDirectorPT$0--
COREY CANEDirectorPT$0--
Filing and Contact Details

Filer

EIN
04-3312444
Phone
9783372530

Signing Officer

Name
John Sweeney
Title
President
Phone
9783372530
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Mcneill
Phone
7812249900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses corporate filing fee 265 total 265”

Form 990-ez, Part I, Line 20

“Transfer to lynnfield youth hockey -11,309”

Form 990-ez, Part III

“To offer a program of hockey training and competition, stressing discipline and teamwork”

Form 990-ez, Part III, Line 31

“Instructing youth in ice skating and ice hockey including practice, games and tournaments”

Raw XML Appendix200 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN SWEENEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT BELYEA
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANA DEMATTEO
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATTHEW MAJESKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL KENNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DWAYNE OXLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEREK CIPRIANO
CompensationExplanation/CompensationExplanationGrp/PersonNm7GARY GIORDANO
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOSEPH LEMOURE
CompensationExplanation/CompensationExplanationGrp/PersonNm9COREY CANE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02035500654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAUGUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BELYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA DEMATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW MAJESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DWAYNE OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEREK CIPRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH LEMOURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COREY CANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11309
IRS990EZ/OtherExpensesTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER A PROGRAM OF HOCKEY TRAINING AND COMPETITION, STRESSING DISCIPLINE AND TEAMWORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTING YOUTH IN ICE HOCKEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTRUCTING YOUTH IN ICE SKATING AND ICE HOCKEY INCLUDING PRACTICE, GAMES AND TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01569
IRS990EZ/TotalProgramServiceExpensesAmt01569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAUGUSYOUTHHOCKEY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0391290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158089
IRS990ScheduleA/Total509Grp/TotalAmt0391290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391342
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0237168329
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt011309
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LYNNFIELD YOUTH HOCKEY ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10PO BOX 192
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0LYNNFIELD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode001940
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JOHN SWEENEY-VICE PRESIDENT DANA DEMATTEO-TREASURER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CORPORATE FILING FEE 265 TOTAL 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO LYNNFIELD YOUTH HOCKEY -11,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER A PROGRAM OF HOCKEY TRAINING AND COMPETITION, STRESSING DISCIPLINE AND TEAMWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTING YOUTH IN ICE SKATING AND ICE HOCKEY INCLUDING PRACTICE, GAMES AND TOURNAMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783372530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAUGUS YOUTH HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0043312444
ReturnHeader/Filer/PhoneNum09783372530
ReturnHeader/Filer/USAddress/AddressLine1081 GOLDEN HILLS ROAD
ReturnHeader/Filer/USAddress/City0SAUGUS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043264000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT J MCNEILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 SALEM ST BLDG 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNNFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001940
ReturnHeader/PreparerPersonGrp/PhoneNum07812249900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCNEILL
ReturnHeader/ReturnTs02015-02-17T06:19:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits