Civic Intelligence

New England Heat Basketball Inc

EIN 27-2048849 • 501(c)3 • Bolton, MA

990-N Coverage
110 Green RoadBolton, MA 01740

www.neheataau.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,685

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$10,828

No earlier filing loaded for comparison.

Expenses

$9,490

No earlier filing loaded for comparison.

Net Income

$1,338

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $9,685Net Assets 2012: $9,6852012

Highlighted filing

2012

Assets$9,685
Liabilities-
Net Assets$9,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2012: $10,828Expenses 2012: $9,490Net Income 2012: $1,3382012

Highlighted filing

2012

Revenue$10,828
Expenses$9,490
Net Income$1,338
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,685
Liabilities
-
Net assets
$9,685
Revenue
$10,828
Expenses
$9,490
Net income
$1,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$9.69$10.8$9.49$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2048849
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0PAUL GRANESE
CompensationExplanation/Compensation/PersonName1BOB THURSTON
CompensationExplanation/Compensation/PersonName2RICHARD HOWELY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers07837
IRS990EZ/CashSavingsAndInvestments/BOY08347
IRS990EZ/CashSavingsAndInvestments/EOY09685
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01338
IRS990EZ/FeesAndOthPymtToIndContractors01258
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010828
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010814
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08347
IRS990EZ/NetAssetsOrFundBalancesBOY08347
IRS990EZ/NetAssetsOrFundBalances/EOY09685
IRS990EZ/NetAssetsOrFundBalancesEOY09685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL GRANESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD HOWELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMATEUR BASKETBALL FOR BOYS AND GIRLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SET UP COMPETITIVE AMATEUR BASKETBALL TOURNAMENTS FOR BOYS AND GIRLS OF ALL AGES AND SKILL LEVEL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08342
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 GREEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001740
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD HOWLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787795425
IRS990EZ/TotalAssets/BOY08347
IRS990EZ/TotalAssets/EOY09685
IRS990EZ/TotalExpenses09490
IRS990EZ/TotalProgramServiceExpenses08342
IRS990EZ/TotalRevenue010828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NEHEATAAU.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037861
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509085025
IRS990ScheduleA/Total509/CurrentTaxYear010814
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037861
IRS990ScheduleA/Total509/Total085025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037874
IRS990ScheduleA/TotalSupportTotal/Total085065
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 66 TRAVEL 329 TOTAL 395
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272048849
ReturnHeader/Filer/Name/BusinessNameLine10NEW ENGLAND HEAT BASKETBALL INC
ReturnHeader/Filer/NameControl0NEWE
ReturnHeader/Filer/Phone09787795425
ReturnHeader/Filer/USAddress/AddressLine10110 GREEN ROAD
ReturnHeader/Filer/USAddress/City0BOLTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0RICHARD HOWLEY
ReturnHeader/Officer/Phone09787795425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENISE CATALDO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 SIMPSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARLBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017521533
ReturnHeader/Preparer/Name0DENISE CATALDO
ReturnHeader/Preparer/Phone05084853811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T13:57:02-05:00

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