Civic Intelligence

Wakefield Generals Inc

990 • Fiscal year 2011 • EIN 20-5452834

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

9 Lawrence Street01880
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,360

Down $6,955 (-75%) from 2010

Net Assets

Down

$2,360

Down $6,955 (-75%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,455

Up $6,485 (+81%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $9,315Liabilities 2010: $0Net Assets 2010: $9,3152010Assets 2011: $2,360Liabilities 2011: $0Net Assets 2011: $2,3602011Assets 2012: $5,396Liabilities 2012: $0Net Assets 2012: $5,3962012Assets 2013: $4,840Liabilities 2013: $0Net Assets 2013: $4,8402013Assets 2014: $4,852Liabilities 2014: $0Net Assets 2014: $4,8522014Assets 2015: $5,320Liabilities 2015: $0Net Assets 2015: $5,3202015

Highlighted filing

2011

Assets$2,360
Liabilities$0
Net Assets$2,360

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $7,9702010Expenses 2011: $14,4552011Revenue 2012: $21,830Expenses 2012: $18,794Net Income 2012: $3,0362012Revenue 2013: $13,340Expenses 2013: $13,896Net Income 2013: -$5562013Revenue 2014: $10,380Expenses 2014: $10,368Net Income 2014: $122014Revenue 2015: $5,009Expenses 2015: $11,138Net Income 2015: -$6,1292015

Highlighted filing

2011

Revenue-
Expenses$14,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$7,500
Mission and Program Overview

Mission

To provide hockey coaching and training for 7th and 8th grade children through a competitive hockey league.

Filing and Contact Details

Filer

EIN
20-5452834
Raw XML Appendix325 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMPETITIVE HOCKY LEAGUE
IRS990/AddressPrincipalOfficerUS/AddressLine109 LAWRENCE STREET
IRS990/AddressPrincipalOfficerUS/City0WAKEFIELD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001880
IRS990/AllOtherExpenses/ProgramServices0719
IRS990/AllOtherExpenses/Total0719
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09115
IRS990/CashNonInterestBearing/EOY01780
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE COACHING AND TRAINING IN HOCKEY TO 30 CHILDREN IN 7TH AND 8TH GRADES
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
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IRS990/Expense013530
IRS990/FamilyOrBusinessRelationship00
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0925
IRS990/FeesForServicesAccounting/Total0925
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/NamePerson0TIM MELANSON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL BOURQUE
IRS990/Form990PartVIISectionA/NamePerson2MARK ROBERTO
IRS990/Form990PartVIISectionA/NamePerson3STEVEN EVANGELISTA
IRS990/Form990PartVIISectionA/NamePerson4JERRY FARRELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOCKEY COACHING AND TRAINING FOR 7TH AND 8TH GRADE CHILDREN THROUGH A COMPETATIVE HOCKEY LEAGUE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM MELANSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY09315
IRS990/NetAssetsOrFundBalancesEOY02360
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200
IRS990/OtherAssetsTotal/EOY0580
IRS990/OtherExpensePriorYear07970
IRS990/OtherExpensesCurrentYear014455
IRS990/OtherExpenses/Description0LEAGUE TUITION
IRS990/OtherExpenses/Description1HOCKEY RINK FEES
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3REFEREES AND SCORE KEEP
IRS990/OtherExpenses/ProgramServices08055
IRS990/OtherExpenses/ProgramServices12705
IRS990/OtherExpenses/ProgramServices21551
IRS990/OtherExpenses/ProgramServices3500
IRS990/OtherExpenses/Total08055
IRS990/OtherExpenses/Total12705
IRS990/OtherExpenses/Total21551
IRS990/OtherExpenses/Total3500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY07500
IRS990/ProgramServiceRevenue/Description0FEES AND UNIFORMS
IRS990/ProgramServiceRevenuePriorYear014313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07500
IRS990/ProgramServiceRevenue/TotalRevenueColumn07500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6955
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue07500
IRS990/RevenuesLessExpensesCY0-6955
IRS990/RevenuesLessExpensesPriorYear06343
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509072670
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07500
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012885
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010726
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027246
IRS990ScheduleA/Total509/Total072670
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IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-6955
IRS990ScheduleD/ExcessOrDeficitPerFS0-6955
IRS990ScheduleD/OtherAssets/BookValue0580
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets0580
IRS990ScheduleD/TotalExpenses014455
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue07500
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMITTEE WITH AUTHORITY IN MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1PREPARED BY CPA, SENT TO WAKEFIELD GENERAL'S BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2WAKEFIELD GENERAL DOES NOT PREPARE FINANCIAL STATEMENTS DUE TO THE IMMATERIALITY OF THE REVENUE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT PREPARED OR ISSUED DUE TO THE SMALL SIZE AND NATURE OF THE BUSINESS AND THE AMOUNT OF ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation3JERRY FARRELL 19 PEARL STREET WAKEFIELD, MA 01880 MICHAEL BOURQUE 15 SHETLAND DRIVE WAKEFIELD, MA 01880 STEVEN EVANGELISTA 7 EVANGELISTA WAY WAKEFIELD, MA 01880 MARK ROBERTO 21 UPLAND ROAD WAKEFIELD, MA 01880
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT INFO FOR OFFICERS NOT ABLE TO BE REACHED AT ORGANIZATIONS ADDRESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3990 PART VI, SECTION A, #9
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IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0MA
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001880
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IRS990/TheBooksAreInCareOf/TelephoneNumber07812453176
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
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IRS990/TotalProgramServiceRevenue07500
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn07500
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205452834
ReturnHeader/Filer/Name/BusinessNameLine10WAKEFIELD GENERALS INC
ReturnHeader/Filer/NameControl0WAKE
ReturnHeader/Filer/Phone07812452636
ReturnHeader/Filer/USAddress/AddressLine109 LAWRENCE STREET
ReturnHeader/Filer/USAddress/City0WAKEFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001880
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0TIM MELANSON
ReturnHeader/Officer/Phone07812452636
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/EIN0042629080
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARAS AND SHULMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 CORPORATE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018034678
ReturnHeader/Preparer/Name0CARAS SHULMAN PC
ReturnHeader/Preparer/Phone07812733950
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T07:35:39-06:00

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