Civic Intelligence

Massachusetts Tier II Midget Development Leagueinc

990 • Fiscal year 2018 • EIN 26-3833417

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THENEPHL.COM
5 George AvenueWoburn, MA 01801

(781) 935-9269

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,270

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,564

Up $26,207 (+42%) from 2016

Net Assets

Up

$88,564

Up $26,207 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$224,540

Up $25,910 (+13%) from 2016

Expenses

Down

$192,981

Down $30,564 (-14%) from 2016

Net Income

Up

$31,559

Up $56,474 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $15,896Net Assets 2010: $15,8962010Assets 2011: $23,790Net Assets 2011: $23,7902011Assets 2012: $35,763Net Assets 2012: $35,7632012Assets 2013: $46,294Net Assets 2013: $46,2942013Assets 2014: $59,387Net Assets 2014: $59,3872014Assets 2015: $87,272Net Assets 2015: $87,2722015Assets 2016: $62,357Liabilities 2016: $0Net Assets 2016: $62,3572016Assets 2018: $88,564Liabilities 2018: $0Net Assets 2018: $88,5642018Assets 2019: $153,781Liabilities 2019: $0Net Assets 2019: $153,7812019Assets 2020: $186,443Liabilities 2020: $22,913Net Assets 2020: $163,5302020Assets 2021: $187,936Liabilities 2021: $0Net Assets 2021: $187,9362021Assets 2022: $132,622Liabilities 2022: $0Net Assets 2022: $132,6222022Assets 2023: $151,702Liabilities 2023: $0Net Assets 2023: $151,7022023Assets 2024: $221,160Liabilities 2024: $0Net Assets 2024: $221,1602024

Highlighted filing

2018

Assets$88,564
Liabilities$0
Net Assets$88,564
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $53,950Expenses 2010: $51,261Net Income 2010: $2,6892010Revenue 2011: $81,670Expenses 2011: $73,776Net Income 2011: $7,8942011Revenue 2012: $85,415Expenses 2012: $73,442Net Income 2012: $11,9732012Revenue 2013: $95,295Expenses 2013: $84,764Net Income 2013: $10,5312013Revenue 2014: $130,653Expenses 2014: $117,560Net Income 2014: $13,0932014Revenue 2015: $176,625Expenses 2015: $148,740Net Income 2015: $27,8852015Revenue 2016: $198,630Expenses 2016: $223,545Net Income 2016: -$24,9152016Revenue 2018: $224,540Expenses 2018: $192,981Net Income 2018: $31,5592018Revenue 2019: $262,557Expenses 2019: $197,340Net Income 2019: $65,2172019Revenue 2020: $209,331Expenses 2020: $199,582Net Income 2020: $9,7492020Revenue 2021: $286,461Expenses 2021: $262,055Net Income 2021: $24,4062021Revenue 2022: $268,154Expenses 2022: $323,468Net Income 2022: -$55,3142022Revenue 2023: $348,761Expenses 2023: $329,681Net Income 2023: $19,0802023Revenue 2024: $371,927Expenses 2024: $302,469Net Income 2024: $69,4582024

Highlighted filing

2018

Revenue$224,540
Expenses$192,981
Net Income$31,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$224,540
Mission and Program Overview

Mission

Youth Hockey League

The education & development of youth in the sport of hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,005$88,564▲ $31,559
Land, Buildings, and Equipment, Net$0--
Total Assets$57,005$88,564▲ $31,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,005$88,564▲ $31,559
Total Net Assets Fund Balance$57,005$88,564▲ $31,559
Total Liabilities and Net Assets / Fund Balance$57,005$88,564▲ $31,559
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael P BonishPresidentFT$49,270$49,270
Steve KauffmanDirector of Hockey OperatiFT$41,080$41,080
Dennis W SheaDirector/disciplinePT$5,600$5,600
Robert H BraceyTreasurerPT$5,333$5,333
Steve RizzoClerkPT$2,240$2,240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,540
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,523
Other Expenses$89,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,950$7,573-$103,523
All Other Expenses$10,107$11,312-$21,419
Other Expenses$8,939$706-$9,645
Travel$5,755--$5,755
Fees for Services Accounting-$2,948-$2,948
Office Expenses-$458-$458
Total Functional Expenses$169,984$22,997$0$192,981
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is made known to board meetings and monitored by board.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Tier Ii Midget Development
EIN
26-3833417
Phone
7819359269
Address
5 GEORGE AVENUE, WOBURN, MA 01801

Signing Officer

Name
Robert Bracey
Title
Treasurer
Phone
7819359269
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bracey
Formed
2007
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
40

Preparer

Firm
Berteletti Desrochers & Company Pc
Address
2400 DISTRICT AVENUE STE 240, BURLINGTON, MA 01803
Preparer
Michael R Desrochers CPA
Phone
7813283200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MA”

Form 990, Part IX, Line 24E

“Website: program service expenses 0. Management and general expenses 6,006. Fundraising expenses 0. Total expenses 6,006. Trophies: program service expenses 5,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,082. Donations: program service expenses 5,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,025. Telephone: program service expenses 0. Management and general expenses 2,460. Fundraising expenses 0. Total expenses 2,460. Payroll processing fees: program service expenses 0. Management and general expenses 1,562. Fundraising expenses 0. Total expenses 1,562. Misc. Gen & admin expense: program service expenses 0. Management and general expenses 1,132. Fundraising expenses 0. Total expenses 1,132. Postage: program service expenses 0. Management and general expenses 152. Fundraising expenses 0. Total expenses 152.”

Raw XML Appendix332 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/ExplanationTxt1THE FORM 990 TAX RETURN IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MADE KNOWN TO BOARD MEETINGS AND MONITORED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0224540
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0224540
IRS990/TotalProgramServiceExpensesAmt0169984
IRS990/TotalProgramServiceRevenueAmt0224540
IRS990/TotalReportableCompFromOrgAmt0103523
IRS990/TotalRevenueGrp/ExclusionAmt00
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DESROCHERS CPA
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,564
Liabilities
$0
Net assets
$88,564
Revenue
$224,540
Expenses
$192,981
Net income
$31,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$3.72$3.02$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.49$3.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.68$3.23$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.86$2.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.64$2.09$2.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.63$1.97$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.25$1.93$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.99$2.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.77$1.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.31$1.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.95$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.85$0.73$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.82$0.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.54$0.51$0.03