Civic Intelligence

Shepherd Hill Booster Club

990EZ • Fiscal year 2018 • EIN 04-3564673

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
68 Dudley Oxford RoadDudley, MA 01571

(508) 943-6700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,029

Up $4,437 (+28%) from 2017

Net Assets

Up

$20,029

Up $4,437 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$23,606

Up $10,555 (+81%) from 2017

Expenses

Up

$19,169

Up $9,875 (+106%) from 2017

Net Income

Up

$4,437

Up $680 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2011: $10,820Liabilities 2011: $02011Assets 2012: $13,198Liabilities 2012: $02012Assets 2013: $13,584Liabilities 2013: $02013Assets 2014: $13,328Liabilities 2014: $02014Assets 2015: $16,186Liabilities 2015: $02015Assets 2016: $11,835Liabilities 2016: $0Net Assets 2016: $11,8352016Assets 2017: $15,592Liabilities 2017: $0Net Assets 2017: $15,5922017Assets 2018: $20,029Liabilities 2018: $0Net Assets 2018: $20,0292018Assets 2019: $20,872Liabilities 2019: $0Net Assets 2019: $20,8722019Assets 2020: $25,546Liabilities 2020: $0Net Assets 2020: $25,5462020Assets 2021: $14,610Liabilities 2021: $0Net Assets 2021: $14,6102021Assets 2023: $9,395Liabilities 2023: $0Net Assets 2023: $9,3952023Assets 2025: $15,941Net Assets 2025: $15,9412025

Highlighted filing

2018

Assets$20,029
Liabilities$0
Net Assets$20,029
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $9,850Expenses 2011: $6,059Net Income 2011: $3,7912011Revenue 2012: $8,749Expenses 2012: $6,371Net Income 2012: $2,3782012Revenue 2013: $8,353Expenses 2013: $7,967Net Income 2013: $3862013Revenue 2014: $8,334Expenses 2014: $8,590Net Income 2014: -$2562014Revenue 2015: $6,245Expenses 2015: $3,387Net Income 2015: $2,8582015Revenue 2016: $8,259Expenses 2016: $12,610Net Income 2016: -$4,3512016Revenue 2017: $13,051Expenses 2017: $9,294Net Income 2017: $3,7572017Revenue 2018: $23,606Expenses 2018: $19,169Net Income 2018: $4,4372018Revenue 2019: $16,816Expenses 2019: $15,973Net Income 2019: $8432019Revenue 2020: $17,395Expenses 2020: $12,725Net Income 2020: $4,6702020Revenue 2021: $3,730Expenses 2021: $14,666Net Income 2021: -$10,9362021Revenue 2023: $9,325Expenses 2023: $14,593Net Income 2023: -$5,2682023Revenue 2025: $12,752Expenses 2025: $10,591Net Income 2025: $2,1612025

Highlighted filing

2018

Revenue$23,606
Expenses$19,169
Net Income$4,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$41,013
Mission and Program Overview

Mission

Scholarship & program support

Scholarships & program support

Program Services

DescriptionGrantsExpenses
SUPPORT SHEPHARD HILL HIGH SCHOOL SPORTS PROGRAMS-$15,669
SCHOLARSHIPS-$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE LAABSPresident-$0--
LEAH PAINESecretary-$0--
SANDRA VAILLANCOURTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Hill Regional High
EIN
04-3564673
Phone
5089436700
Address
68 DUDLEY OXFORD ROAD, DUDLEY, MA 01571

Signing Officer

Name
Kristie Laabs
Title
President
Phone
5089436700
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
Tracy I Vaughan CPA
Phone
5087575957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 458 supplies 51 licenses and fees 385 gifts 244 scholarships 3,500 other donations 14,140 computer 255 admin 109 total 19,142”

Form 990-ez, Part II, Line 24

“Inventory 3,766 3,766 total 3,766 3,766”

Raw XML Appendix161 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/PersonNm0SANDRA VAILLANCOURT
IRS990EZ/BooksInCareOfDetail/PhoneNum05089436700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 DUDLEY OXFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03909
IRS990EZ/CostOfGoodsSoldAmt013973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020029
IRS990EZ/FundraisingGrossIncomeAmt011199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011924
IRS990EZ/GrossReceiptsAmt041013
IRS990EZ/GrossSalesOfInventoryAmt025897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE LAABS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA VAILLANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03766
IRS990EZ/OtherExpensesTotalAmt019142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS & PROGRAM SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT SHEPHARD HILL HIGH SCHOOL SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03434
IRS990EZ/SpecialEventsNetIncomeLossAmt07765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019169
IRS990EZ/TotalProgramServiceExpensesAmt019169
IRS990EZ/TotalRevenueAmt023606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0138961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018839
IRS990ScheduleA/Total509Grp/TotalAmt0138961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 458 SUPPLIES 51 LICENSES AND FEES 385 GIFTS 244 SCHOLARSHIPS 3,500 OTHER DONATIONS 14,140 COMPUTER 255 ADMIN 109 TOTAL 19,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 3,766 3,766 TOTAL 3,766 3,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE LAABS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089436700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HILL REGIONAL HIGH
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0043564673
ReturnHeader/Filer/PhoneNum05089436700
ReturnHeader/Filer/USAddress/AddressLine1Txt068 DUDLEY OXFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0DUDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0618C46EF13C0869C53DA4E3DB4C683D38591FD9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3B60A3D819F52CA029C0777CEFE694CD037E4EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.147.211
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042623065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULET SALVIDIO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087575957
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY I VAUGHAN CPA
ReturnHeader/ReturnTs02018-11-15T15:03:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,029
Liabilities
$0
Net assets
$20,029
Revenue
$23,606
Expenses
$19,169
Net income
$4,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$15.9$12.8$10.6$2.16
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$9.33$14.6$5.27
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$3.73$14.7$10.9
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$17.4$12.7$4.67
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$16.8$16.0$0.84
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$23.6$19.2$4.44
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$13.1$9.29$3.76
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$8.26$12.6$4.35
2015Summary only. Only limited summary data is available for this year.$16.2$0.00$6.25$3.39$2.86
2014Summary only. Only limited summary data is available for this year.$13.3$0.00$8.33$8.59$0.26
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$8.35$7.97$0.39
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$8.75$6.37$2.38
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$9.85$6.06$3.79