Civic Intelligence

Junior High Panthers Inc

990EZ • Fiscal year 2018 • EIN 26-4750276

May 01, 2017 to Apr 30, 2018 • Filed on Aug 15, 2018

Organization ProfileN/A
81 Heather DrivePlymouth, MA 02360

(508) 284-3430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,889

Down $2,356 (-33%) from 2017

Net Assets

Down

$4,889

Down $2,356 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$17,090

Down $7,110 (-29%) from 2017

Expenses

Up

$19,446

Up $897 (+4.8%) from 2017

Net Income

Down

-$2,356

Down $8,007 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $0Net Assets 2015: $1,5562015Assets 2016: $1,594Net Assets 2016: $1,5942016Assets 2017: $7,245Net Assets 2017: $7,2452017Assets 2018: $4,889Net Assets 2018: $4,8892018Assets 2019: $5,358Net Assets 2019: $5,3582019Assets 2020: $7,331Net Assets 2020: $7,3312020

Highlighted filing

2018

Assets$4,889
Liabilities-
Net Assets$4,889
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $7,590Expenses 2015: $9,356Net Income 2015: -$1,7662015Revenue 2016: $9,585Expenses 2016: $9,547Net Income 2016: $382016Revenue 2017: $24,200Expenses 2017: $18,549Net Income 2017: $5,6512017Revenue 2018: $17,090Expenses 2018: $19,446Net Income 2018: -$2,3562018Revenue 2019: $9,020Expenses 2019: $8,551Net Income 2019: $4692019Revenue 2020: $10,235Expenses 2020: $8,262Net Income 2020: $1,9732020

Highlighted filing

2018

Revenue$17,090
Expenses$19,446
Net Income-$2,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$17,090
Mission and Program Overview

Mission

To establish/run an ice hockey program and procure ice time for jr. High school age children residing in the south district of plymouth, ma.

Program Services

DescriptionGrantsExpenses
PAY LEAGUE FEES FOR FAMILIES OF JUNIOR HIGH SCHOOL AGE ICE HOCKEY PLAYERS INVOLVED.-$13,000
ACQUIRE HOCKEY EQUIPMENT FOR TEAM MEMBERS FOR USE DURING LEAGUE PLAY-$1,882
PROCURE AND PAY FOR ICE TIME AT LOCAL HOCKEY RINKS FOR LEAGUE GAMES AND PRACTICE TIME.-$950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MURPHYTreasurer-$0--
JILL ROYSecretary-$0--
JONATHAN GRAHAMVice President-$0--
STEVE CHIRUNAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Junior High Panthers Inc
EIN
26-4750276
Phone
5082843430
Address
81 HEATHER DRIVE, PLYMOUTH, MA 02360

Signing Officer

Name
David Murphy
Title
Treasurer
Phone
5082843430
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
CFS INC-Colonna Financial Services
Address
31 SAMOSET STREET RTE 44, PLYMOUTH, MA 02360
Preparer
Stephen M Colonna Rtrp
Phone
5087465826
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Player game jerseys 3783.”

Form 990EZ, Part I, Line 16

“PLAYER AWARDS 1337.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013494
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum05082843430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 HEATHER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04889
IRS990EZ/OccupancyRentUtltsAndMaintAmt0132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CHIRUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH/RUN AN ICE HOCKEY PROGRAM AND PROCURE ICE TIME FOR JR. HIGH SCHOOL AGE CHILDREN RESIDING IN THE SOUTH DISTRICT OF PLYMOUTH, MA.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAY LEAGUE FEES FOR FAMILIES OF JUNIOR HIGH SCHOOL AGE ICE HOCKEY PLAYERS INVOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUIRE HOCKEY EQUIPMENT FOR TEAM MEMBERS FOR USE DURING LEAGUE PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROCURE AND PAY FOR ICE TIME AT LOCAL HOCKEY RINKS FOR LEAGUE GAMES AND PRACTICE TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019446
IRS990EZ/TotalProgramServiceExpensesAmt015832
IRS990EZ/TotalRevenueAmt017090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076435
IRS990ScheduleA/TotalSupportAmt076435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYER GAME JERSEYS 3783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYER AWARDS 1337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082843430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR HIGH PANTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0264750276
ReturnHeader/Filer/PhoneNum05082843430
ReturnHeader/Filer/USAddress/AddressLine1Txt081 HEATHER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB59C71F73CCEACC51B36AE47EF58B1359161E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CB59C71F73CCEACC51B36AE47EF58B1359161E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.179.245
ReturnHeader/FilingSecurityInformation/IPDt02018-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFS INC-Colonna Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 SAMOSET STREET RTE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087465826
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M COLONNA RTRP
ReturnHeader/ReturnTs02018-09-15T00:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,889
Liabilities
-
Net assets
$4,889
Revenue
$17,090
Expenses
$19,446
Net income
-$2,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.33$7.33$10.2$8.26$1.97
2019Detailed filing. Detailed filing data is available for this year.$5.36$5.36$9.02$8.55$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.89$4.89$17.1$19.4$2.36
2017Detailed filing. Detailed filing data is available for this year.$7.25$7.25$24.2$18.5$5.65
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$9.59$9.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.56$7.59$9.36$1.77