Civic Intelligence

Middleboro Ice Hockey Group

990EZ • Fiscal year 2016 • EIN 04-3466835

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
29 Silo LaneMiddleboro, MA 02346

(508) 962-5933

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,037

Up $12,614 (+54%) from 2010

Net Assets

Up

$36,037

Up $13,714 (+61%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$17,086

Down $13,962 (-45%) from 2010

Expenses

Up

$28,077

Up $6,542 (+30%) from 2010

Net Income

Down

-$10,991

Down $20,504 (-216%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$36,037
Liabilities-
Net Assets$36,037
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$17,086
Expenses$28,077
Net Income-$10,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$26,760
Mission and Program Overview

Mission

Promote the welfare of the youth in Middleboro

Program Services

DescriptionGrantsExpenses
Provided Junior High & High School Students with viable hockey program. Approximately 70 students participated in this program.-$27,438
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLEY DIMONDPresidentPT$0--
MIKE DONOHOEVice President-$0--
TERRI ST JOHNTreasurerPT$0--
KIA STEINMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Middleboro Ice Hockey Group
EIN
04-3466835
Phone
5089625933
Address
29 Silo Lane, Middleboro, MA 02346

Signing Officer

Name
Terri St John
Title
Treasurer
Phone
5089625933
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting & Tax Services
Address
66 Cambridge Street, Middleboro, MA 02346-2004
Preparer
Charles Soule
Phone
5089470388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Program Fees 11823.”

Form 990EZ, Part I, Line 16

“State Registration Fee 35.”

Form 990EZ, Part I, Line 16

“Junior High School Ice time 15420.”

Form 990EZ, Part I, Line 16

“High School Ice time 12018.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable”

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/PersonNm0TERRI ST JOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05089625933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 Silo Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036037
IRS990EZ/FundraisingGrossIncomeAmt014937
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036037
IRS990EZ/OccupancyRentUtltsAndMaintAmt0479
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/PersonNm0LESLEY DIMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DONOHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIA STEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027473
IRS990EZ/OtherRevenueTotalAmt011823
IRS990EZ/PrimaryExemptPurposeTxt0Promote the welfare of the youth in Middleboro
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Junior High & High School Students with viable hockey program. Approximately 70 students participated in this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09674
IRS990EZ/SpecialEventsNetIncomeLossAmt05263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028077
IRS990EZ/TotalProgramServiceExpensesAmt027438
IRS990EZ/TotalRevenueAmt017086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Fees 11823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Registration Fee 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Junior High School Ice time 15420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3High School Ice time 12018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ST JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089625933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middleboro Ice Hockey Group
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0043466835
ReturnHeader/Filer/PhoneNum05089625933
ReturnHeader/Filer/USAddress/AddressLine1Txt029 Silo Lane
ReturnHeader/Filer/USAddress/CityNm0Middleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.230.99.201
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Cambridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023462004
ReturnHeader/PreparerPersonGrp/PhoneNum05089470388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SOULE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T15:34:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,037
Liabilities
-
Net assets
$36,037
Revenue
$17,086
Expenses
$28,077
Net income
-$10,991
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