Civic Intelligence

Southeast Cyclones Youth Hockey Inc

EIN 20-3900478 • 501(c)3 • Holbrook, MA

Profile

Youth sports ice hockey program

67 West Shore DriveHolbrook, MA 02343

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$57,292

Down $47,355 (-45%) from 2019

Liabilities

Down

$0

Down $15,188 (-100%) from 2019

Net Assets

Down

$57,292

Down $32,167 (-36%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$56,940

Down $51,589 (-48%) from 2019

Expenses

Down

$89,107

Down $8,868 (-9.1%) from 2019

Net Income

Down

-$32,167

Down $42,721 (-405%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $17,117Liabilities 2011: $29,5352011Assets 2012: $43,039Liabilities 2012: $63,4362012Assets 2013: $35,299Liabilities 2013: $38,1922013Assets 2014: $56,509Liabilities 2014: $48,3312014Assets 2015: $56,508Liabilities 2015: $48,331Net Assets 2015: $8,1772015Assets 2016: $70,164Liabilities 2016: $35,885Net Assets 2016: $34,2792016Assets 2017: $65,669Liabilities 2017: $32,421Net Assets 2017: $33,2482017Assets 2018: $99,080Liabilities 2018: $18,849Net Assets 2018: $80,2312018Assets 2019: $104,647Liabilities 2019: $15,188Net Assets 2019: $89,4592019Assets 2020: $57,292Liabilities 2020: $0Net Assets 2020: $57,2922020

Highlighted filing

2020

Assets$57,292
Liabilities$0
Net Assets$57,292
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $125,546Expenses 2011: $117,036Net Income 2011: $8,5102011Revenue 2012: $115,351Expenses 2012: $123,330Net Income 2012: -$7,9792012Revenue 2013: $169,065Expenses 2013: $151,561Net Income 2013: $17,5042013Revenue 2014: $170,902Expenses 2014: $159,831Net Income 2014: $11,0712014Revenue 2015: $170,902Expenses 2015: $159,831Net Income 2015: $11,0712015Revenue 2016: $153,433Expenses 2016: $139,912Net Income 2016: $13,5212016Revenue 2017: $127,443Expenses 2017: $128,474Net Income 2017: -$1,0312017Revenue 2018: $160,545Expenses 2018: $114,039Net Income 2018: $46,5062018Revenue 2019: $108,529Expenses 2019: $97,975Net Income 2019: $10,5542019Revenue 2020: $56,940Expenses 2020: $89,107Net Income 2020: -$32,1672020

Highlighted filing

2020

Revenue$56,940
Expenses$89,107
Net Income-$32,167
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,292
Liabilities
$0
Net assets
$57,292
Revenue
$56,940
Expenses
$89,107
Net income
-$32,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.57$0.89$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.89$1.09$0.98$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.19$0.80$1.61$1.14$0.47
2017Summary only. Only limited summary data is available for this year.$0.66$0.32$0.33$1.27$1.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.36$0.34$1.53$1.40$0.14
2015Summary only. Only limited summary data is available for this year.$0.57$0.48$0.08$1.71$1.60$0.11
2014Summary only. Only limited summary data is available for this year.$0.57$0.48$1.71$1.60$0.11
2013Summary only. Only limited summary data is available for this year.$0.35$0.38$1.69$1.52$0.18
2012Summary only. Only limited summary data is available for this year.$0.43$0.63$1.15$1.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.17$0.30$1.26$1.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.1
Gross Receipts
$253,404
Mission and Program Overview

Mission

Youth sports ice hockey program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,459$57,292▼ $32,167
Cash and Non-Interest-Bearing Accounts$92,924$47,809▼ $45,115
Prepaid Expenses and Deferred Charges$6,090$6,090→ $0
Inventories for Sale or Use$5,633$3,393▼ $2,240
Total Assets$104,647$57,292▼ $47,355
Liabilities
Other Liabilities$14,854--
Accounts Payable and Accrued Expenses$334--
Total Liabilities$15,188$0▼ $15,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,459$57,292▼ $32,167
Total Liabilities and Net Assets / Fund Balance$104,647$57,292▼ $47,355
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen MarshallPresident
Joseph CalapaiVice President
Debra WardClerk
Michelle BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,447
Program Service Revenue
$77,268
Investment Income
$24
Other Revenue
$-22,799
All Other Contributions
$251
Change in Net Assets
$-32,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,828--$21,828
Other Expenses$1,850$70-$1,850
Office Expenses-$475-$475
Advertising$294--$294
Total Functional Expenses$88,562$545$0$89,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$196,464
Gaming Gross Income$173,665
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are recorded at every meeting”

Committee meeting documentation Part VI line 8B

“Minutes regarding meetings are availabale to the public”

Form 990 governing body review Part VI line 11

“A copy of the return was provided to the governing body for review”

Conflict of interest policy compliance Part VI line 12C

“The board does have aa conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Cyclones Youth Hockey
EIN
20-3900478
Address
67 WEST SHORE DRIVE, Holbrook, MA 02343

Signing Officer

Name
Stephen Marshall
Title
President
Phone
6173525919
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Marshall
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Business Bookkeeping Services Inc
Address
210 WINTER STREET SUITE 204, Weymouth, MA 02188
Preparer
Joseph N Dicienzo
Phone
7813378788
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See the attached overflow sheet of other fees and other expenses”

List of other expenses Part IX line 24E

“See the attached overflow sheet for other expenses”

Raw XML Appendix362 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt02196
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0196464
IRS990/GamingGrossIncomeAmt0173665
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES REGARDING MEETINGS ARE AVAILABALE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES HAVE AA CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE THE ATTACHED OVERFLOW SHEET OF OTHER FEES AND OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE THE ATTACHED OVERFLOW SHEET FOR OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104647
IRS990/TotalAssetsEOYAmt057292
IRS990/TotalAssetsGrp/BOYAmt0104647
IRS990/TotalAssetsGrp/EOYAmt057292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088562
IRS990/TotalFunctionalExpensesGrp/TotalAmt089107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015188
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015188
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088562
IRS990/TotalProgramServiceRevenueAmt077268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 W SHORE ROAD
IRS990/USAddress/CityNm0Holbrook
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002343
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173525919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CYCLONES YOUTH HOCKEY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203900478
ReturnHeader/Filer/USAddress/AddressLine1Txt067 WEST SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Holbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042948605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINTER STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002188
ReturnHeader/PreparerPersonGrp/PhoneNum07813378788
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N DICIENZO
ReturnHeader/ReturnTs02021-02-17T13:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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