Civic Intelligence

Hollis Brookline Junior Cavaliers Football Inc.

990EZ • Fiscal year 2016 • EIN 26-2718422

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 581Hollis, NH 03049

(603) 672-2489

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,124

Down $2,129 (-34%) from 2015

Net Assets

Up

-$1,876

Up $8,661 (+82%) from 2015

Liabilities

Down

$6,000

Down $10,790 (-64%) from 2015

Revenue

Up

$42,201

Up $2,771 (+7.0%) from 2015

Expenses

Down

$33,540

Down $8,236 (-20%) from 2015

Net Income

Up

$8,661

Up $11,007 (+469%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $14,699Liabilities 2012: $100Net Assets 2012: $14,5992012Assets 2013: $21,801Liabilities 2013: $27,132Net Assets 2013: -$5,3312013Assets 2014: $14,796Liabilities 2014: $22,987Net Assets 2014: -$8,1912014Assets 2015: $6,253Liabilities 2015: $16,790Net Assets 2015: -$10,5372015Assets 2016: $4,124Liabilities 2016: $6,000Net Assets 2016: -$1,8762016Assets 2017: $17,304Liabilities 2017: $6,544Net Assets 2017: $10,7602017Assets 2022: $18,217Net Assets 2022: $18,2172022Assets 2023: $26,780Net Assets 2023: $26,7802023Assets 2024: $24,618Net Assets 2024: $24,6182024

Highlighted filing

2016

Assets$4,124
Liabilities$6,000
Net Assets-$1,876

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $43,579Expenses 2012: $42,466Net Income 2012: $1,1132012Revenue 2013: $43,228Expenses 2013: $63,158Net Income 2013: -$19,9302013Revenue 2014: $31,914Expenses 2014: $34,774Net Income 2014: -$2,8602014Revenue 2015: $39,430Expenses 2015: $41,776Net Income 2015: -$2,3462015Revenue 2016: $42,201Expenses 2016: $33,540Net Income 2016: $8,6612016Revenue 2017: $33,633Expenses 2017: $21,017Net Income 2017: $12,6162017Revenue 2022: $68,900Expenses 2022: $63,784Net Income 2022: $5,1162022Revenue 2023: $30,685Expenses 2023: $22,120Net Income 2023: $8,5652023Revenue 2024: $52,807Expenses 2024: $54,969Net Income 2024: -$2,1622024

Highlighted filing

2016

Revenue$42,201
Expenses$33,540
Net Income$8,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,779
Mission and Program Overview

Mission

The organization raises funds to purchase equipment and supplies for junior high school players, as well as fund and arrange for training, coaching, refereeing, and transportation to games.

Program Services

DescriptionGrantsExpenses
The organization raises funds to purchase equipment and supplies for junior high school and elementary school players, as well as fund and arrange for training, coaching, refereeing, and transportation to games.$29,586-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne BeaubienPresident-$0--
Lynne DuvalDirector-$0--
Fred HubertDirector-$0--
Robin GiaconiaDirector-$0--
Lynne GoodchildTreasurer-$0--
Siouxzan FellerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hollis Brookline Junior Cavaliers Foot
EIN
26-2718422
Phone
6036722489
Address
PO Box 581, Hollis, NH 03049

Signing Officer

Name
Lynne Goodchild
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pam Mccarthy CPA Mst
Address
143 THORNDIKE ST, DUNSTABLE, MA 01827
Preparer
Pam McCarthy CPA
Phone
9786493447
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $17044

Other Expenses.1008

Interest $227

Other Expenses.1009

Depreciation $20

Other Expenses.1012

Insurance $1622

Other Expenses.1

Equipment $4383

Other Expenses.2

Coaches, Referees, EMT $1310

Other Expenses.3

Event Registration Fees $911

Other Expenses.4

Supplies $871

Other Expenses.5

Dues & Memberships $718

Other Expenses.6

Bank Fees $311

Other Expenses.8

Uniforms $214

Other Expenses.9

Website $200

Other Expenses.10

Outside Services $200

Other Expenses.11

Filing Fees $75

Other Assets.1

Security Deposit - Beginning $50 Security Deposit - Ending $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6000

Total Liabilities.1

Ridell loan - Beginning $16790 Ridell loan - Ending $0

Raw XML Appendix188 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt028106
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IRS990EZ/PrintingPublicationsPostageAmt0303
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032756
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165528
IRS990ScheduleA/TotalSupportAmt0165561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $17044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $4383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaches, Referees, EMT $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Registration Fees $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Memberships $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Services $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit - Beginning $50 Security Deposit - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ridell loan - Beginning $16790 Ridell loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Goodchild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hollis Brookline Junior Cavaliers Foot
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ball Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0262718422
ReturnHeader/Filer/PhoneNum06036722489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 581
ReturnHeader/Filer/USAddress/CityNm0Hollis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAM MCCARTHY CPA MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 THORNDIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNSTABLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001827
ReturnHeader/PreparerPersonGrp/PhoneNum09786493447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam McCarthy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:38:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings