Civic Intelligence

Middleboro Ice Hockey Group

EIN 04-3466835 • 501(c)4 • middleboro, MA

Profile

Promote the welfare of the youth in Middleboro

59 woodlawn stmiddleboro, MA 02346

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-166%

Higher net margin than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-71%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-51%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,418

Down $26,063 (-71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,418

Down $26,063 (-71%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$15,711

Down $16,651 (-51%) from 2018

Expenses

Up

$41,774

Up $8,330 (+25%) from 2018

Net Income

Down

-$26,063

Down $24,981 (-2309%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,423Liabilities 2010: $1,100Net Assets 2010: $22,3232010Assets 2016: $36,037Net Assets 2016: $36,0372016Assets 2017: $37,563Net Assets 2017: $37,5632017Assets 2018: $36,481Net Assets 2018: $36,4812018Assets 2019: $10,418Net Assets 2019: $10,4182019

Highlighted filing

2019

Assets$10,418
Liabilities-
Net Assets$10,418
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $31,048Expenses 2010: $21,535Net Income 2010: $9,5132010Revenue 2016: $17,086Expenses 2016: $28,077Net Income 2016: -$10,9912016Revenue 2017: $21,301Expenses 2017: $19,775Net Income 2017: $1,5262017Revenue 2018: $32,362Expenses 2018: $33,444Net Income 2018: -$1,0822018Revenue 2019: $15,711Expenses 2019: $41,774Net Income 2019: -$26,0632019

Highlighted filing

2019

Revenue$15,711
Expenses$41,774
Net Income-$26,063
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,418
Liabilities
-
Net assets
$10,418
Revenue
$15,711
Expenses
$41,774
Net income
-$26,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.4$15.7$41.8$26.1
2018Detailed filing. Detailed filing data is available for this year.$36.5$36.5$32.4$33.4$1.08
2017Detailed filing. Detailed filing data is available for this year.$37.6$37.6$21.3$19.8$1.53
2016Detailed filing. Detailed filing data is available for this year.$36.0$36.0$17.1$28.1$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.10$22.3$31.0$21.5$9.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$25,626
Mission and Program Overview

Mission

Promote the welfare of the youth in Middleboro

Program Services

DescriptionGrantsExpenses
Provided Junior High and High School students with viable hockey program. Approximately 70 students participated in this program.$0$35,550
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary McNaughtonPresidentPT$0--
Kia SteinmanVice President-$0--
Sean MokelerTreasurerPT$0--
Melissa LarsonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Improv/golf tourney$17,438$17,438$0$17,438
Total Events$17,438$17,438$0$17,438
Filing and Contact Details

Filer

Filer Name
Middleboro Ice Hockey Group
EIN
04-3466835
In Care Of
% Sean Mokeler
Phone
5089468989
Address
59 woodlawn st, middleboro, MA 02346

Signing Officer

Name
Sean Mokeler
Title
Treasurer
Signed
2020-07-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Other Revenue, $7808|”

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses, $41607|”

Raw XML Appendix124 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/PersonNm0Sean Mokeler
IRS990EZ/BooksInCareOfDetail/PhoneNum05089448576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 Woodlawn St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010418
IRS990EZ/FundraisingGrossIncomeAmt017438
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-409
IRS990EZ/GrossReceiptsAmt025626
IRS990EZ/GrossSalesOfInventoryAmt0380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010418
IRS990EZ/OccupancyRentUtltsAndMaintAmt042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary McNaughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kia Steinman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Mokeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041607
IRS990EZ/OtherRevenueTotalAmt07808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the welfare of the youth in Middleboro
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Junior High and High School students with viable hockey program. Approximately 70 students participated in this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09126
IRS990EZ/SpecialEventsNetIncomeLossAmt08312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041774
IRS990EZ/TotalProgramServiceExpensesAmt035550
IRS990EZ/TotalRevenueAmt015711
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt059 woodlawn st
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Improv/golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other Revenue, $7808|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other Expenses, $41607|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Mokeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middleboro Ice Hockey Group
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0043466835
ReturnHeader/Filer/InCareOfNm0% Sean Mokeler
ReturnHeader/Filer/PhoneNum05089468989
ReturnHeader/Filer/USAddress/AddressLine1Txt059 woodlawn st
ReturnHeader/Filer/USAddress/CityNm0middleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.230.127.163
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-16T01:37:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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