Civic Intelligence

Durfee Hilltopper Athletic Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-2458489

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

307 Archer StreetFall River, MA 02720

(508) 676-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$166,920

No earlier filing loaded for comparison.

Net Assets

$166,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$116,739

No earlier filing loaded for comparison.

Expenses

$17,550

No earlier filing loaded for comparison.

Net Income

$99,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $166,920Liabilities 2017: $0Net Assets 2017: $166,9202017Assets 2018: $170,719Liabilities 2018: $2,400Net Assets 2018: $168,3192018Assets 2019: $170,038Liabilities 2019: $700Net Assets 2019: $169,3382019Assets 2020: $166,775Liabilities 2020: $700Net Assets 2020: $166,0752020Assets 2021: $178,398Liabilities 2021: $1,700Net Assets 2021: $176,6982021Assets 2022: $156,412Liabilities 2022: $900Net Assets 2022: $155,5122022Assets 2023: $173,796Liabilities 2023: $1,000Net Assets 2023: $172,7962023Assets 2024: $189,157Liabilities 2024: $1,000Net Assets 2024: $188,1572024

Highlighted filing

2017

Assets$166,920
Liabilities$0
Net Assets$166,920

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $116,739Expenses 2017: $17,550Net Income 2017: $99,1892017Revenue 2018: $18,093Expenses 2018: $16,694Net Income 2018: $1,3992018Revenue 2019: $15,783Expenses 2019: $14,764Net Income 2019: $1,0192019Revenue 2020: $1,316Expenses 2020: $4,579Net Income 2020: -$3,2632020Revenue 2021: $14,758Expenses 2021: $9,071Net Income 2021: $5,6872021Revenue 2022: $15,920Expenses 2022: $15,536Net Income 2022: $3842022Revenue 2023: $18,034Expenses 2023: $14,545Net Income 2023: $3,4892023Revenue 2024: $18,822Expenses 2024: $16,164Net Income 2024: $2,6582024

Highlighted filing

2017

Revenue$116,739
Expenses$17,550
Net Income$99,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$134,501
Mission and Program Overview

Mission

The mission is to develop, promote and support durfee high school interscholarastic athletic programs primarily by providing supplementary financial support to all athletic teams.

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO DEVELOP, PROMOTE AND SUPPORT DURFEE HIGH SCHOOL INTERSCHOLARASTIC ATHLETIC PROGRAMS PRIMARILY BY PROVIDING SUPPLEMENTARY FINANCIAL SUPPORT TO ALL ATHLETIC TEAMS.$0$35,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE FIOLAPresident-$0--
MELISSA KARAMTreasurer-$0--
LUIS PACHECOVice President-$0--
JUDY OLIVEIRASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,513$31,513$17,762$13,751
Total Events$31,513$31,513$17,762$13,751
Filing and Contact Details

Filer

Filer Name
Durfee Hilltopper Athletic
EIN
45-2458489
Phone
5086761040
Address
307 ARCHER STREET, FALL RIVER, MA 02720

Signing Officer

Name
Luis Pacheco
Title
Vice President
Phone
5086761040
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dias Lapalme & Martin Llp
Address
522 HAWTHORN STREET, NORTH DARTMOUTH, MA 02747
Preparer
Anthony J Martin CPA
Phone
5089949333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 41.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: banner income. Amount: 2,750. Description: miscellanous income. Amount: 197. Total to form 990-ez, line 8: 2,947.

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

Description: donations. Amount: 1,000. Description: donations to durfee high school sports programs. Amount: 16,424. Total to form 990-ez, line 16: 17,424.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrintingPublicationsPostageAmt0126
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANNER INCOME. AMOUNT: 2,750. DESCRIPTION: MISCELLANOUS INCOME. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 8: 2,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: DONATIONS TO DURFEE HIGH SCHOOL SPORTS PROGRAMS. AMOUNT: 16,424. TOTAL TO FORM 990-EZ, LINE 16: 17,424.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086761040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURFEE HILLTOPPER ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DURF
ReturnHeader/Filer/EIN0452458489
ReturnHeader/Filer/PhoneNum05086761040
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ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPTm010:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800029766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAS LAPALME & MARTIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 HAWTHORN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH DARTMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002747
ReturnHeader/PreparerPersonGrp/PhoneNum05089949333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MARTIN CPA
ReturnHeader/ReturnTs02018-11-15T09:15:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings