Civic Intelligence

Challenger Sports Inc

990EZ • Fiscal year 2012 • EIN 04-3385909

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileWWW.CHALLENGERSPORTSNH.ORG
168 Maple Street03103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,191

Up $779 (+8.3%) from 2011

Net Assets

Up

$10,191

Up $779 (+8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$5,372

Down $3,411 (-39%) from 2011

Expenses

Down

$4,894

Down $729 (-13%) from 2011

Net Income

Down

$478

Down $2,682 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2009: $8,284Liabilities 2009: $02009Assets 2011: $9,412Net Assets 2011: $9,4122011Assets 2012: $10,191Net Assets 2012: $10,1912012Assets 2013: $9,303Liabilities 2013: $0Net Assets 2013: $9,3032013Assets 2014: $8,363Liabilities 2014: $0Net Assets 2014: $8,3632014Assets 2015: $8,393Liabilities 2015: $0Net Assets 2015: $8,3932015Assets 2016: $11,700Liabilities 2016: $0Net Assets 2016: $11,7002016Assets 2017: $12,037Liabilities 2017: $0Net Assets 2017: $12,0372017Assets 2018: $14,996Liabilities 2018: $0Net Assets 2018: $14,9962018Assets 2019: $17,395Liabilities 2019: $0Net Assets 2019: $17,3952019Assets 2020: $21,531Liabilities 2020: $0Net Assets 2020: $21,5312020Assets 2021: $19,036Liabilities 2021: $0Net Assets 2021: $19,0362021Assets 2022: $21,683Liabilities 2022: $0Net Assets 2022: $21,6832022Assets 2023: $15,836Liabilities 2023: $0Net Assets 2023: $15,8362023Assets 2024: $14,000Net Assets 2024: $14,0002024Assets 2025: $14,981Net Assets 2025: $14,9812025

Highlighted filing

2012

Assets$10,191
Liabilities-
Net Assets$10,191
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2009: $6,221Expenses 2009: $4,681Net Income 2009: $1,5402009Revenue 2011: $8,783Expenses 2011: $5,623Net Income 2011: $3,1602011Revenue 2012: $5,372Expenses 2012: $4,894Net Income 2012: $4782012Revenue 2013: $2,985Expenses 2013: $3,873Net Income 2013: -$8882013Revenue 2014: $3,373Expenses 2014: $4,313Net Income 2014: -$9402014Revenue 2015: $2,193Expenses 2015: $2,163Net Income 2015: $302015Revenue 2016: $6,406Expenses 2016: $3,099Net Income 2016: $3,3072016Revenue 2017: $4,316Expenses 2017: $3,979Net Income 2017: $3372017Revenue 2018: $6,664Expenses 2018: $3,705Net Income 2018: $2,9592018Revenue 2019: $7,155Expenses 2019: $4,756Net Income 2019: $2,3992019Revenue 2020: $6,965Expenses 2020: $2,829Net Income 2020: $4,1362020Revenue 2021: $3,075Expenses 2021: $3,692Net Income 2021: -$6172021Revenue 2022: $6,543Expenses 2022: $3,279Net Income 2022: $3,2642022Revenue 2023: $1,640Expenses 2023: $7,487Net Income 2023: -$5,8472023Revenue 2024: $5,500Expenses 2024: $7,336Net Income 2024: -$1,8362024Revenue 2025: $7,842Expenses 2025: $6,861Net Income 2025: $9812025

Highlighted filing

2012

Revenue$5,372
Expenses$4,894
Net Income$478
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote relationships among special needs individuals.

Filing and Contact Details

Filer

EIN
04-3385909
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09412
IRS990EZ/CashSavingsAndInvestments/EOY010191
IRS990EZ/ContributionsGiftsGrantsEtc04305
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0478
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts05372
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01067
IRS990EZ/NetAssetsOrFundBalances/BOY09412
IRS990EZ/NetAssetsOrFundBalancesBOY09412
IRS990EZ/NetAssetsOrFundBalances/EOY010191
IRS990EZ/NetAssetsOrFundBalancesEOY010191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACEY MOSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER SZULC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRISH TIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SONNY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SPECIAL EVENTS COOORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0301
IRS990EZ/OtherExpensesTotal04424
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE RELATIONSHIPS AMONG SPECIAL NEEDS INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage0470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE PEER RELATIONSHIPS AMONG SPECIAL NEEDS INDIVIDUALS THROUGH ORGANIZED SPORTS AND SOCIAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 LANCE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITCHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003052
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRISHA TIERNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06034246157
IRS990EZ/TotalAssets/BOY09412
IRS990EZ/TotalAssets/EOY010191
IRS990EZ/TotalExpenses04894
IRS990EZ/TotalProgramServiceExpenses04170
IRS990EZ/TotalRevenue05372
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHALLENGERSPORTSNH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08783
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013088
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509013088
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04305
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08783
IRS990ScheduleA/Total509/Total013088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08783
IRS990ScheduleA/TotalSupportTotal/Total013088
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043385909
ReturnHeader/Filer/Name/BusinessNameLine10CHALLENGER SPORTS INC
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/Phone06032065316
ReturnHeader/Filer/USAddress/AddressLine10168 MAPLE STREET
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0TRISH TIERNAN
ReturnHeader/Officer/Phone06034246157
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIS AND DANIS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10169 SO RIVER RD 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003110
ReturnHeader/Preparer/Name0DEREK T DANIS
ReturnHeader/Preparer/Phone06036569041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T10:16:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,191
Liabilities
-
Net assets
$10,191
Revenue
$5,372
Expenses
$4,894
Net income
$478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$15.0$7.84$6.86$0.98
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.0$5.50$7.34$1.84
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.64$7.49$5.85
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$6.54$3.28$3.26
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.08$3.69$0.62
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$6.97$2.83$4.14
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$7.16$4.76$2.40
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$6.66$3.71$2.96
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$4.32$3.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$6.41$3.10$3.31
2015Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$2.19$2.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$3.37$4.31$0.94
2013Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$2.99$3.87$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$5.37$4.89$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$9.41$8.78$5.62$3.16
2009Summary only. Only limited summary data is available for this year.$8.28$0.00$6.22$4.68$1.54