Civic Intelligence

Durfee Hilltopper Athletic Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-2458489

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% 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

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$170,719

Up $3,799 (+2.3%) from 2017

Net Assets

Up

$168,319

Up $1,399 (+0.8%) from 2017

Liabilities

Up

$2,400

Up $2,400 from 2017

Revenue

Down

$18,093

Down $98,646 (-85%) from 2017

Expenses

Down

$16,694

Down $856 (-4.9%) from 2017

Net Income

Down

$1,399

Down $97,790 (-99%) from 2017

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

2018

Assets$170,719
Liabilities$2,400
Net Assets$168,319

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

2018

Revenue$18,093
Expenses$16,694
Net Income$1,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,839
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$30,041
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$28,630$28,630$15,747$12,883
Total Events$28,630$28,630$15,747$12,883
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
2019-08-15
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: 84.

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

Description: banner income. Amount: 2,625.

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

Description: donations to durfee high school sports programs. Amount: 14,294. Description: professional fees. Amount: 2,400. Total to form 990-ez, line 16: 16,694.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,400.

Raw XML Appendix187 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/PersonNm3JUDY OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt02625
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS TO DEVELOP, PROMOTE AND SUPPORT DURFEE HIGH SCHOOL INTERSCHOLARASTIC ATHLETIC PROGRAMS PRIMARILY BY PROVIDING SUPPLEMENTARY FINANCIAL SUPPORT TO ALL ATHLETIC TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt012884
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANNER INCOME. AMOUNT: 2,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATIONS TO DURFEE HIGH SCHOOL SPORTS PROGRAMS. AMOUNT: 14,294. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 16,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086761040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURFEE HILLTOPPER ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DURF
ReturnHeader/Filer/EIN0452458489
ReturnHeader/Filer/PhoneNum05086761040
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 ARCHER STREET
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EE0226F7FFA821D11CAC0743B8F0091EEC63477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7A499D58B3BAAD49C934E1F0671962FF25AB06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.59.201
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:41
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/ReturnTs02019-11-15T10:08:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings