Civic Intelligence

South Shore Eagles Inc.

990EZ • Fiscal year 2014 • EIN 23-7456860

May 01, 2013 to Apr 30, 2014 • Filed on Aug 15, 2014

PO Box 48302351

(781) 343-1130

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$39,234

No earlier filing loaded for comparison.

Net Assets

$39,234

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$156,770

No earlier filing loaded for comparison.

Expenses

$144,101

No earlier filing loaded for comparison.

Net Income

$12,669

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.

$300K$200K$100K$0Assets 2014: $39,234Liabilities 2014: $0Net Assets 2014: $39,2342014Assets 2015: $88,414Liabilities 2015: $0Net Assets 2015: $88,4142015Assets 2016: $152,152Liabilities 2016: $0Net Assets 2016: $152,1522016Assets 2017: $193,572Liabilities 2017: $0Net Assets 2017: $193,5722017Assets 2018: $205,772Liabilities 2018: $0Net Assets 2018: $205,7722018Assets 2019: $184,617Liabilities 2019: $0Net Assets 2019: $184,6172019Assets 2020: $124,199Liabilities 2020: $0Net Assets 2020: $124,1992020Assets 2021: $279,575Liabilities 2021: $99,454Net Assets 2021: $180,1212021Assets 2023: $228,017Liabilities 2023: $55,000Net Assets 2023: $173,0172023

Highlighted filing

2014

Assets$39,234
Liabilities$0
Net Assets$39,234

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $156,770Expenses 2014: $144,101Net Income 2014: $12,6692014Revenue 2015: $191,658Expenses 2015: $142,478Net Income 2015: $49,1802015Revenue 2016: $273,164Expenses 2016: $212,591Net Income 2016: $60,5732016Revenue 2017: $330,464Expenses 2017: $289,044Net Income 2017: $41,4202017Revenue 2018: $305,690Expenses 2018: $293,490Net Income 2018: $12,2002018Revenue 2019: $279,257Expenses 2019: $300,412Net Income 2019: -$21,1552019Revenue 2020: $256,421Expenses 2020: $316,839Net Income 2020: -$60,4182020Revenue 2021: $301,613Expenses 2021: $245,690Net Income 2021: $55,9232021Revenue 2023: $289,720Expenses 2023: $275,313Net Income 2023: $14,4072023

Highlighted filing

2014

Revenue$156,770
Expenses$144,101
Net Income$12,669
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$172,595
Mission and Program Overview

Mission

To provide a safe, structured environment for the youth of abingtion and rockland, massachusetts, to learn the game of hockey and the value of sportsmanship by being part of a team.

To provide a safe, structured environment for youths of abington and rockland to learn the game of hockey and all the goods learned by being a part of a team, and the value of sportsmanship.

Program Services

DescriptionGrantsExpenses
THE ENTITY ORGANIZES HOCKEY TEAMS FOR LEAGUE PLAY, COACH'S CLINICS AND SKATING DEVELOPMENT. THESE TEAMS COVER MANY AGE GROUPS OF CHILDREN LIVING IN THE ABINGTON/ ROCKLAND GEOGRAPHIC AREA.$0$140,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE LAROUCOPresident-$0--
KRISTINE UHLMANVice President-$0--
KRISTINE SMITHTreasurer-$0--
BARBARA SCHWARTZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,763$22,763$11,759$11,004
Event 2$4,698$4,698$4,066$632
Total Events$27,461$27,461$15,825$11,636
Filing and Contact Details

Filer

EIN
23-7456860
Phone
7813431130

Signing Officer

Name
Kristen Smith
Title
Treasurer
Phone
7813431130
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lauren Carnes
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 91.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 142. Description: conference fees. Amount: 66,086. Description: credit card processing fees. Amount: 2,336. Description: ice rental fees. Amount: 67,249. Description: office supplies. Amount: 226. Description: miscellaneous expense. Amount: 1,954. Description: website fees. Amount: 575. Description: minor equipment (pucks, cones, etc.). Amount: 1,958. Description: apparel. Amount: 3,414. Total to form 990-ez, line 16: 143,940.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07813431130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1099 DORSEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ABINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012669
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0172595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE LAROUCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE UHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR YOUTHS OF ABINGTON AND ROCKLAND TO LEARN THE GAME OF HOCKEY AND ALL THE GOODS LEARNED BY BEING A PART OF A TEAM, AND THE VALUE OF SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt0145043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY ORGANIZES HOCKEY TEAMS FOR LEAGUE PLAY, COACH'S CLINICS AND SKATING DEVELOPMENT. THESE TEAMS COVER MANY AGE GROUPS OF CHILDREN LIVING IN THE ABINGTON/ ROCKLAND GEOGRAPHIC AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140677
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015825
IRS990EZ/SpecialEventsNetIncomeLossAmt011636
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144101
IRS990EZ/TotalProgramServiceExpensesAmt0140677
IRS990EZ/TotalRevenueAmt0156770
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHSHOREEAGLES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0704541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161739
IRS990ScheduleA/Total509Grp/TotalAmt0704541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027461
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNCTIONAL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 142. DESCRIPTION: CONFERENCE FEES. AMOUNT: 66,086. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,336. DESCRIPTION: ICE RENTAL FEES. AMOUNT: 67,249. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 226. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,954. DESCRIPTION: WEBSITE FEES. AMOUNT: 575. DESCRIPTION: MINOR EQUIPMENT (PUCKS, CONES, ETC.). AMOUNT: 1,958. DESCRIPTION: APPAREL. AMOUNT: 3,414. TOTAL TO FORM 990-EZ, LINE 16: 143,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813431130
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH SHORE EAGLES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237456860
ReturnHeader/Filer/PhoneNum07813431130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 483
ReturnHeader/Filer/USAddress/City0ABINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043000523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR & DREW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 BRAINTREE HILL OFC PK SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002184
ReturnHeader/PreparerPersonGrp/PhoneNum06174711120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CARNES
ReturnHeader/ReturnTs02014-08-29T13:43:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits