Civic Intelligence

Wakefield Generals Inc

990 • Fiscal year 2013 • EIN 20-5452834

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

6 Harwick Road01880

(781) 245-9411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,840

Down $556 (-10%) from 2012

Net Assets

Down

$4,840

Down $556 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$13,340

Down $8,490 (-39%) from 2012

Expenses

Down

$13,896

Down $4,898 (-26%) from 2012

Net Income

Down

-$556

Down $3,592 (-118%) from 2012

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

2013

Assets$4,840
Liabilities$0
Net Assets$4,840

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

2013

Revenue$13,340
Expenses$13,896
Net Income-$556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$13,340
Mission and Program Overview

Mission

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

Competitive hockey league

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,816$4,260▼ $556
Total Assets$5,396$4,840▼ $556
Other Assets Total$580$580→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,396$4,840▼ $556
Total Net Assets Fund Balance$5,396$4,840▼ $556
Total Liabilities and Net Assets / Fund Balance$5,396$4,840▼ $556

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$580--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SullivanPresident/treasurer
Louis Dellanno JrDirector
Mark RobertoDirector
Tim MelansonDirector
Susan LangloisClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,896
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
Fees for Services Other$12,733$1,163-$13,896
Total Functional Expenses$12,733$1,163$0$13,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee with authority in meetings

Form 990, Part VI, Section B, Line 11

Prepared by cpa, sent to wakefield general's board of directors to review before filing.

Form 990, Part VI, Section C, Line 19

Wakefield 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.

Form 990, Part VII

Tim melanson - 9 lawrence street, wakefield, ma 01880. Mark roberto - 21 upland road, wakefield, ma 01880. James sullivan - 6 harwick road, wakefield, ma 01880. Susan langlois - 2 lakeview avenue, wakefield, ma 01880. Louis dellanno jr - 2 dellanno lane, wakefield, ma 01880.

Filing and Contact Details

Filer

EIN
20-5452834
Phone
7812459411

Signing Officer

Name
James Sullivan
Title
President
Phone
7812459411
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sullivan
Formed
2006
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Caras Shulman Pc
Phone
7812733950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

League tuition: program service expenses 6,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,598. Hockey rink fees: program service expenses 2,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,445. Uniforms: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Travel: program service expenses 690. Management and general expenses 0. Fundraising expenses 0. Total expenses 690. Referees and score keepers: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Service charges: program service expenses 0. Management and general expenses 88. Fundraising expenses 0. Total expenses 88. Office expense: program service expenses 0. Management and general expenses 1,075. Fundraising expenses 0. Total expenses 1,075. Donations: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800.

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE WITH AUTHORITY IN MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY CPA, SENT TO WAKEFIELD GENERAL'S BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAKEFIELD 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/SupplementalInformationDetail/ExplanationTxt3TIM MELANSON - 9 LAWRENCE STREET, WAKEFIELD, MA 01880. MARK ROBERTO - 21 UPLAND ROAD, WAKEFIELD, MA 01880. JAMES SULLIVAN - 6 HARWICK ROAD, WAKEFIELD, MA 01880. SUSAN LANGLOIS - 2 LAKEVIEW AVENUE, WAKEFIELD, MA 01880. LOUIS DELLANNO JR - 2 DELLANNO LANE, WAKEFIELD, MA 01880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE TUITION: PROGRAM SERVICE EXPENSES 6,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,598. HOCKEY RINK FEES: PROGRAM SERVICE EXPENSES 2,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. UNIFORMS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. TRAVEL: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. REFEREES AND SCORE KEEPERS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. DONATIONS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAKEFIELD GENERALS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
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ReturnHeader/Filer/PhoneNum07812459411
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ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARAS & SHULMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 CORPORATE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018034678
ReturnHeader/PreparerPersonGrp/PhoneNum07812733950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARAS SHULMAN PC
ReturnHeader/ReturnTs02014-09-23T08:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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