Civic Intelligence

Worcester Junior Sharks Youth Hockey Inc

EIN 27-3841761 • 501(c)3 • Auburn, MA

Profile

To provide instructional and recreational skating and hockey for children in worcester and surrounding communities.

PO Box 594Auburn, MA 01501
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$424,487

Up $85,776 (+25%) from 2020

Liabilities

Up

$378,687

Up $244,892 (+183%) from 2020

Net Assets

Down

$45,800

Down $159,116 (-78%) from 2020

Revenue

Up

$1,444,219

Up $292,823 (+25%) from 2020

Expenses

Up

$1,543,030

Up $465,865 (+43%) from 2020

Net Income

Down

-$98,811

Down $173,042 (-233%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $233,911Liabilities 2014: $115,719Net Assets 2014: $118,1922014Assets 2015: $233,200Liabilities 2015: $134,917Net Assets 2015: $98,2832015Assets 2016: $226,716Liabilities 2016: $125,866Net Assets 2016: $100,8502016Assets 2019: $370,455Liabilities 2019: $239,770Net Assets 2019: $130,6852019Assets 2020: $338,711Liabilities 2020: $133,795Net Assets 2020: $204,9162020Assets 2022: $424,487Liabilities 2022: $378,687Net Assets 2022: $45,8002022

Highlighted filing

2022

Assets$424,487
Liabilities$378,687
Net Assets$45,800

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $559,526Expenses 2014: $545,002Net Income 2014: $14,5242014Revenue 2015: $566,958Expenses 2015: $586,867Net Income 2015: -$19,9092015Revenue 2016: $629,461Expenses 2016: $626,894Net Income 2016: $2,5672016Revenue 2019: $1,001,334Expenses 2019: $926,577Net Income 2019: $74,7572019Revenue 2020: $1,151,396Expenses 2020: $1,077,165Net Income 2020: $74,2312020Revenue 2022: $1,444,219Expenses 2022: $1,543,030Net Income 2022: -$98,8112022

Highlighted filing

2022

Revenue$1,444,219
Expenses$1,543,030
Net Income-$98,811

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$609,466
Mission and Program Overview

Mission

To provide instructional and recreational skating and hockey for children in worcester and surrounding communities.

To provide instructional and recreational skating and hockey for children in the worcester/central massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,827$216,240▼ $16,587
Prepaid Expenses and Deferred Charges$0$16,860▲ $16,860
Accounts Receivable$1,084$100▼ $984
Total Assets$233,911$233,200▼ $711
Liabilities
Deferred Revenue$99,944$127,417▲ $27,473
Accounts Payable and Accrued Expenses$15,775$7,500▼ $8,275
Total Liabilities$115,719$134,917▲ $19,198
Net Assets / Fund Balance
Unrestricted Net Assets$118,192$98,283▼ $19,909
Total Net Assets Fund Balance$118,192$98,283▼ $19,909
Total Liabilities and Net Assets / Fund Balance$233,911$233,200▼ $711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ProsserLeague President
Rob LiddyPresident Elect
Mike BaroneVice President, Aaa Elite
Chris LawrenceVice President, House
Pete LeducVice President, Travel
Josh HubertDirector of Instructional
Michelle DomeyDirector of Pre Concussion
Chris MarraraDirector, House
David AlbrightDirector, Travel
Errica DevarenneSecretary and Registrar
Christopher DomeyTreasurer
Keith TaylorValley League Rep, Travel
Revenue and Support

Revenue Composition

Contributions and Grants
$11,341
Program Service Revenue
$505,442
Investment Income
$345
Other Revenue
$49,830
All Other Contributions
$11,341
Change in Net Assets
$-19,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,508
Total Revenue per Audited Statements
$609,466
Total Revenue per Form 990
$566,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,437$14,505-$19,942
Other Expenses$14,369--$14,369
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings-$3,803-$3,803
Advertising-$3,318-$3,318
Office Expenses-$649-$649
Information Technology-$390-$390
Total Functional Expenses$556,702$30,165$0$586,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,375
Expenses per Audited Statements$586,867
Total Expenses per Form 990$586,867
Expenses Not Reported on Form 990$42,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,698
Fundraising Direct Expenses$33,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$81,698$81,698$33,758$47,940
Total Events$81,698$81,698$33,758$47,940
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
Audit committee
No
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
No
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 11

The form 990 will be reviewed by the organization's president and treasurer before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection by request through a board of director member.

Filing and Contact Details

Filer

Filer Name
Worcester Junior Sharks Youth Hockey Inc
EIN
27-3841761
Phone
5085610237
Address
PO BOX 594, AUBURN, MA 01501

Signing Officer

Name
Chris Domey
Title
Treasurer
Phone
5085610237
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Domey
Formed
1987
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the association has no uncertain tax positions that would have a material effect, individually, or in the aggregate upon the association's statements of financial position, or the related statements of activities, or cash flows.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of fundraising expenses 33,758. Cost of equipment 8,750.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of fund raising expenses 33,758. Cost of equipment 8,750.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, AAA ELITE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEAGUE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF INSTRUCTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY AND REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, TRAVEL
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02247453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01496
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02276492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309740
IRS990ScheduleA/Total509Grp/TotalAmt02276492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt042508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042508
IRS990ScheduleD/OtherRevenueAmt042508
IRS990ScheduleD/RevenueNotReportedAmt042508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY, OR IN THE AGGREGATE UPON THE ASSOCIATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING EXPENSES 33,758. COST OF EQUIPMENT 8,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FUND RAISING EXPENSES 33,758. COST OF EQUIPMENT 8,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0586867
IRS990ScheduleD/TotalRevenuePerForm990Amt0566958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY REQUEST THROUGH A BOARD OF DIRECTOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233911
IRS990/TotalAssetsEOYAmt0233200
IRS990/TotalAssetsGrp/BOYAmt0233911
IRS990/TotalAssetsGrp/EOYAmt0233200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115719
IRS990/TotalLiabilitiesEOYAmt0134917
IRS990/TotalLiabilitiesGrp/BOYAmt0115719
IRS990/TotalLiabilitiesGrp/EOYAmt0134917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556702
IRS990/TotalProgramServiceRevenueAmt0505442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 594
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0MA

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