Civic Intelligence

The King Philip High School Gridiron Club Inc

990EZ • Fiscal year 2020 • EIN 20-3025077

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 540Wrentham, MA 02093

(508) 790-7100

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

151%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,903

Up $11,984 (+151%) from 2019

Net Assets

Up

$19,903

Up $11,984 (+151%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$20,884

Down $54,533 (-72%) from 2019

Expenses

Down

$8,900

Down $73,751 (-89%) from 2019

Net Income

Up

$11,984

Up $19,218 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2010: $5,718Net Assets 2010: $5,7182010Assets 2011: $2,601Net Assets 2011: $2,6012011Assets 2012: $15,108Net Assets 2012: $15,1082012Assets 2013: $14,584Net Assets 2013: $14,5842013Assets 2014: $13,790Net Assets 2014: $13,7902014Assets 2015: $23,430Net Assets 2015: $23,4302015Assets 2016: $31,864Net Assets 2016: $31,8642016Assets 2017: $19,105Net Assets 2017: $19,1052017Assets 2018: $15,153Net Assets 2018: $15,1532018Assets 2019: $7,919Net Assets 2019: $7,9192019Assets 2020: $19,903Net Assets 2020: $19,9032020Assets 2021: $14,532Net Assets 2021: $14,5322021Assets 2022: $35,868Net Assets 2022: $35,8682022Assets 2023: $30,652Net Assets 2023: $30,6522023Assets 2024: $12,703Net Assets 2024: $12,7032024

Highlighted filing

2020

Assets$19,903
Liabilities-
Net Assets$19,903
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $60,699Expenses 2010: $67,764Net Income 2010: -$7,0652010Revenue 2011: $64,534Expenses 2011: $67,651Net Income 2011: -$3,1172011Revenue 2012: $83,360Expenses 2012: $70,853Net Income 2012: $12,5072012Revenue 2013: $91,757Expenses 2013: $92,281Net Income 2013: -$5242013Revenue 2014: $75,693Expenses 2014: $76,487Net Income 2014: -$7942014Revenue 2015: $114,150Expenses 2015: $104,508Net Income 2015: $9,6422015Revenue 2016: $128,301Expenses 2016: $119,867Net Income 2016: $8,4342016Revenue 2017: $162,324Expenses 2017: $175,083Net Income 2017: -$12,7592017Revenue 2018: $114,876Expenses 2018: $118,828Net Income 2018: -$3,9522018Revenue 2019: $75,417Expenses 2019: $82,651Net Income 2019: -$7,2342019Revenue 2020: $20,884Expenses 2020: $8,900Net Income 2020: $11,9842020Revenue 2021: $67,180Expenses 2021: $72,551Net Income 2021: -$5,3712021Revenue 2022: $100,577Expenses 2022: $79,241Net Income 2022: $21,3362022Revenue 2023: $91,617Expenses 2023: $96,833Net Income 2023: -$5,2162023Revenue 2024: $72,869Expenses 2024: $82,902Net Income 2024: -$10,0332024

Highlighted filing

2020

Revenue$20,884
Expenses$8,900
Net Income$11,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$20,884
Mission and Program Overview

Mission

To raise money to meet the financial needs of the high school football program.

Program Services

DescriptionGrantsExpenses
Support of High School Football Athletics$8,332-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J HARWOODPresident-$0--
BRIAN McDONALDVice President-$0--
TRACEY MAZURSecretary-$0--
CHERYL ROWETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adrenaline Bed Sheet Fundraiser$14,888$14,888-$14,888
Total Events$14,888$14,888-$14,888
Filing and Contact Details

Filer

Filer Name
The King Philip High School Gridiron
EIN
20-3025077
Phone
5087907100
Address
PO BOX 540, WRENTHAM, MA 02093

Signing Officer

Name
Richard J Harwood
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Castro Thresher & Oliveira PC
Address
1382 County St, Attleboro, MA 02703
Preparer
Ryan C Sherman CPA
Phone
5082223005
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $217”

Other Expenses.1

“Player training & equipment $6083”

Other Expenses.2

“SUPPLIES $2249”

Other Expenses.3

“POST OFFICE BOX FEE $101”

Other Expenses.4

“STATE FILING FEES $91”

Other Assets.1003

“Machinery and Equipment - Beginning $7414 Machinery and Equipment - Ending $7197”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD J HARWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05087907100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 COUNTRY HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0505
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0159
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03722
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IRS990EZ/GrossSalesOfInventoryAmt03722
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019903
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD J HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN McDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07197
IRS990EZ/OtherExpensesTotalAmt08741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO MEET THE FINANCIAL NEEDS OF THE HIGH SCHOOL FOOTBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of High School Football Athletics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08900
IRS990EZ/TotalProgramServiceExpensesAmt08332
IRS990EZ/TotalRevenueAmt020884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088712
IRS990ScheduleA/Total509Grp/TotalAmt0362918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adrenaline Bed Sheet Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYER TRAINING & EQUIPMENT $6083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POST OFFICE BOX FEE $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $7414 Machinery and Equipment - Ending $7197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J HARWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KING PHILIP HIGH SCHOOL GRIDIRON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0203025077
ReturnHeader/Filer/PhoneNum05087907100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/Filer/USAddress/CityNm0WRENTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043138148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castro Thresher & Oliveira PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01382 County St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Attleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002703
ReturnHeader/PreparerPersonGrp/PhoneNum05082223005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan C Sherman CPA
ReturnHeader/ReturnTs02021-11-10T07:42:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARWOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,903
Liabilities
-
Net assets
$19,903
Revenue
$20,884
Expenses
$8,900
Net income
$11,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.73$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.92$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.01$0.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.67$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.21$0.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.75$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.15$1.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.62$1.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.28$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.14$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.76$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.92$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.83$0.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.65$0.68$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.61$0.68$0.07