Civic Intelligence

Gateway Youth Hockey Inc

EIN 26-4171479 • 501(c)3 • Wareham, MA

Revoked

Profile

The purpose of the organization is to promote the amateur sport of ice hockey in thetown of wareham, massachusetts. The organization will teach and develop ice hockeyskills, teamwork, discipline and respect for the sport of ice hockey.

Revocation date: Aug 15, 2023

PO Box 742Wareham, MA 02571

www.warehamyouthhockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

439%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,335

Up $13,303 (+439%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$16,335

Up $13,303 (+439%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$72,309

Up $1,152 (+1.6%) from 2019

Expenses

Down

$59,006

Down $9,429 (-14%) from 2019

Net Income

Up

$13,303

Up $10,581 (+389%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,323Liabilities 2011: $0Net Assets 2011: $24,3232011Assets 2012: $1,757Liabilities 2012: $0Net Assets 2012: $1,7572012Assets 2013: $2,231Liabilities 2013: $0Net Assets 2013: $2,2312013Assets 2014: $8,985Liabilities 2014: $0Net Assets 2014: $8,9852014Assets 2015: $6,983Liabilities 2015: $0Net Assets 2015: $6,9832015Assets 2016: $5,564Liabilities 2016: $0Net Assets 2016: $5,5642016Assets 2019: $3,032Liabilities 2019: $0Net Assets 2019: $3,0322019Assets 2020: $16,335Liabilities 2020: $0Net Assets 2020: $16,3352020

Highlighted filing

2020

Assets$16,335
Liabilities$0
Net Assets$16,335
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $91,369Expenses 2011: $72,465Net Income 2011: $18,9042011Revenue 2012: $79,029Expenses 2012: $101,595Net Income 2012: -$22,5662012Revenue 2013: $94,399Expenses 2013: $93,925Net Income 2013: $4742013Revenue 2014: $91,359Expenses 2014: $84,605Net Income 2014: $6,7542014Revenue 2015: $78,934Expenses 2015: $80,936Net Income 2015: -$2,0022015Revenue 2016: $72,929Expenses 2016: $74,348Net Income 2016: -$1,4192016Revenue 2019: $71,157Expenses 2019: $68,435Net Income 2019: $2,7222019Revenue 2020: $72,309Expenses 2020: $59,006Net Income 2020: $13,3032020

Highlighted filing

2020

Revenue$72,309
Expenses$59,006
Net Income$13,303
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,335
Liabilities
$0
Net assets
$16,335
Revenue
$72,309
Expenses
$59,006
Net income
$13,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.72$0.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.91$0.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.94$0.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.79$1.02$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.91$0.72$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 12, 2021
Return Version
2019v5.1
Gross Receipts
$75,449
Mission and Program Overview

Mission

The purpose of the organization is to promote the amateur sport of ice hockey in thetown of wareham, massachusetts. The organization will teach and develop ice hockeyskills, teamwork, discipline and respect for the sport of ice hockey.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SPORT OF YOUTH HOCKEY IN THE TOWN OF WAREHAM.$0$56,131
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN HATHAWAYPresidentPT$0--
KEITH KILLIONTreasurerPT$0--
BIANCA HEBBELClerkPT$0--
SAM TOMASIK JRDirectorPT$0--
KRISTA CHISHOLMDirectorPT$0--
QUIRINO DOCANTODirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment & Movie Books----
Filing and Contact Details

Filer

Filer Name
Gateway Youth Hockey Inc
EIN
26-4171479
Phone
7742712300
Address
PO BOX 742, WAREHAM, MA 02571

Signing Officer

Name
Keith Killion
Title
Treasurer
Phone
7742712300
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Facchetti & Facchetti Ltd
Address
16 KENDRICK RD - SUITE 7, WAREHAM, MA 02571
Preparer
Scott Facchetti Ea
Phone
5082956633
Supplemental Narrative

Additional Explanations

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

“Description: ice time & tabor. Amount: 37,438. Description: league fees. Amount: 11,350. Description: uniforms & equipment. Amount: 4,129. Description: referees. Amount: 3,214. Total to form 990-ez, line 16: 56,131.”

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0KEITH KILLION
IRS990EZ/BooksInCareOfDetail/PhoneNum07742712300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 FORSTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0210
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016335
IRS990EZ/FundraisingGrossIncomeAmt09179
IRS990EZ/GrossReceiptsAmt075449
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH KILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BIANCA HEBBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM TOMASIK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5QUIRINO DOCANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE AMATEUR SPORT OF ICE HOCKEY IN THETOWN OF WAREHAM, MASSACHUSETTS. THE ORGANIZATION WILL TEACH AND DEVELOP ICE HOCKEYSKILLS, TEAMWORK, DISCIPLINE AND RESPECT FOR THE SPORT OF ICE HOCKEY.
IRS990EZ/PrintingPublicationsPostageAmt0940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SPORT OF YOUTH HOCKEY IN THE TOWN OF WAREHAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056131
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03140
IRS990EZ/SpecialEventsNetIncomeLossAmt06039
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059006
IRS990EZ/TotalProgramServiceExpensesAmt056131
IRS990EZ/TotalRevenueAmt072309
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAREHAMYOUTHHOCKEY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt0318220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318220
IRS990ScheduleA/TotalSupportAmt0339489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT & MOVIE BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ICE TIME & TABOR. AMOUNT: 37,438. DESCRIPTION: LEAGUE FEES. AMOUNT: 11,350. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 4,129. DESCRIPTION: REFEREES. AMOUNT: 3,214. TOTAL TO FORM 990-EZ, LINE 16: 56,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742712300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY YOUTH HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0264171479
ReturnHeader/Filer/PhoneNum07742712300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0WAREHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043294405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FACCHETTI & FACCHETTI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 KENDRICK RD - SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002571
ReturnHeader/PreparerPersonGrp/PhoneNum05082956633
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FACCHETTI EA
ReturnHeader/ReturnTs02021-08-12T11:51:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.