Civic Intelligence

Wellesley Youth Hockey Association Inc.

990 • Fiscal year 2014 • EIN 22-3466560

Jun 01, 2013 to May 31, 2014 • Filed on Jan 16, 2015

Organization ProfileWELLESLEYYOUTHHOCKEY.ORG
PO Box 81218202482

(781) 237-1816

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$373,881

Down $62,602 (-14%) from 2013

Net Assets

Down

$100,576

Down $31,975 (-24%) from 2013

Liabilities

Down

$273,305

Down $30,627 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

$596,284

No earlier filing loaded for comparison.

Expenses

Down

$628,259

Down $31,497 (-4.8%) from 2013

Net Income

-$31,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $323,651Liabilities 2010: $224,488Net Assets 2010: $99,1632010Assets 2011: $439,949Liabilities 2011: $228,685Net Assets 2011: $211,2642011Assets 2012: $472,076Liabilities 2012: $321,600Net Assets 2012: $150,4762012Assets 2013: $436,483Liabilities 2013: $303,932Net Assets 2013: $132,5512013Assets 2014: $373,881Liabilities 2014: $273,305Net Assets 2014: $100,5762014Assets 2015: $411,327Liabilities 2015: $300,790Net Assets 2015: $110,5372015Assets 2016: $481,540Liabilities 2016: $331,191Net Assets 2016: $150,3492016Assets 2017: $519,518Liabilities 2017: $344,786Net Assets 2017: $174,7322017Assets 2018: $517,997Liabilities 2018: $348,055Net Assets 2018: $169,9422018Assets 2019: $572,422Liabilities 2019: $257,601Net Assets 2019: $314,8212019Assets 2020: $199,054Liabilities 2020: $28,486Net Assets 2020: $170,5682020Assets 2021: $264,215Liabilities 2021: $135,351Net Assets 2021: $128,8642021Assets 2022: $131,722Liabilities 2022: $149,420Net Assets 2022: -$17,6982022Assets 2023: $180,026Liabilities 2023: $249,493Net Assets 2023: -$69,4672023Assets 2024: $449,428Liabilities 2024: $510,414Net Assets 2024: -$60,9862024

Highlighted filing

2014

Assets$373,881
Liabilities$273,305
Net Assets$100,576
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $520,5792010Expenses 2011: $545,1552011Revenue 2012: $587,960Expenses 2012: $560,063Net Income 2012: $27,8972012Expenses 2013: $659,7562013Revenue 2014: $596,284Expenses 2014: $628,259Net Income 2014: -$31,9752014Revenue 2015: $624,241Expenses 2015: $614,280Net Income 2015: $9,9612015Revenue 2016: $677,274Expenses 2016: $637,462Net Income 2016: $39,8122016Revenue 2017: $694,293Expenses 2017: $669,910Net Income 2017: $24,3832017Revenue 2018: $677,355Expenses 2018: $682,145Net Income 2018: -$4,7902018Revenue 2019: $736,940Expenses 2019: $592,061Net Income 2019: $144,8792019Revenue 2020: $771,351Expenses 2020: $915,604Net Income 2020: -$144,2532020Revenue 2021: $688,055Expenses 2021: $729,759Net Income 2021: -$41,7042021Revenue 2022: $889,852Expenses 2022: $1,036,414Net Income 2022: -$146,5622022Revenue 2023: $849,276Expenses 2023: $901,045Net Income 2023: -$51,7692023Revenue 2024: $927,824Expenses 2024: $919,343Net Income 2024: $8,4812024

Highlighted filing

2014

Revenue$596,284
Expenses$628,259
Net Income-$31,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$596,284
Mission and Program Overview

Mission

Develop, promote,& govern a youth hockey program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,427$371,986▼ $45,441
Prepaid Expenses and Deferred Charges$7,986$1,895▼ $6,091
Total Assets$436,483$373,881▼ $62,602
Other Assets Total$11,070--
Liabilities
Deferred Revenue$296,531$262,470▼ $34,061
Accounts Payable and Accrued Expenses$7,401$10,835▲ $3,434
Total Liabilities$303,932$273,305▼ $30,627
Net Assets / Fund Balance
Unrestricted Net Assets$131,006$99,031▼ $31,975
Temporarily Rstr Net Assets$1,545$1,545→ $0
Total Net Assets Fund Balance$132,551$100,576▼ $31,975
Total Liabilities and Net Assets / Fund Balance$436,483$373,881▼ $62,602
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James CorscaddenPresident
Julie PerryDirector
Kerry KehoeDirector
Mark IwickiDirector
Robert FurdakDirector
Sam KennedyDirector
John LawrenceSecretary &
William DarceyTreasurer
Jason CrawshawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$594,738
Investment Income
$1,010
Other Revenue
$36
All Other Contributions
$500
Change in Net Assets
$-31,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,171
Salaries, Compensation, and Employee Benefits$37,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$285,140--$285,140
All Other Expenses$43,829$596-$44,425
Other Salaries and Wages$33,333--$33,333
Other Expenses$18,250$18,505-$18,250
Fees for Services Accounting-$6,950-$6,950
Payroll Taxes$3,755--$3,755
Conferences and Meetings-$778-$778
Office Expenses-$611-$611
Advertising$339--$339
Fees for Services Other-$30-$30
Total Functional Expenses$600,789$27,470$0$628,259
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“They are available upon request and online.”

Filing and Contact Details

Filer

EIN
22-3466560
Phone
7812371816

Signing Officer

Name
William M Darcey
Title
Treasurer
Phone
7812371816
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Darcey
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Robert Edward Lee Jr
Phone
3039123107
Raw XML Appendix352 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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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303932
IRS990/TotalLiabilitiesEOYAmt0273305
IRS990/TotalLiabilitiesGrp/BOYAmt0303932
IRS990/TotalLiabilitiesGrp/EOYAmt0273305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100576
IRS990/TotalProgramServiceExpensesAmt0600789
IRS990/TotalProgramServiceRevenueAmt0594738
IRS990/TotalRevenueGrp/ExclusionAmt01010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10188 GROVE ST
IRS990/USAddress/City0WELLESLEY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002482
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WELLESLEYYOUTHHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M DARCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812371816
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELLESLEY YOUTH HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0223466560
ReturnHeader/Filer/PhoneNum07812371816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 812182
ReturnHeader/Filer/USAddress/City0WELLESLEY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455607652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PEAK PERFORMANCE PLATFORMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107887 EAST BELLEVIEW AVENUE SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum03039123107
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EDWARD LEE JR
ReturnHeader/ReturnTs02015-01-26T09:12:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,881
Liabilities
$273,305
Net assets
$100,576
Revenue
$596,284
Expenses
$628,259
Net income
-$31,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.51$0.06$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.85$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.89$1.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$0.69$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.77$0.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$0.74$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.34$0.17$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$0.60$0.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.30$0.13$0.66
2012Summary only. Only limited summary data is available for this year.$0.47$0.32$0.15$0.59$0.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$0.52