Civic Intelligence

Marblehead All Sports Foundation Inc

EIN 46-0767142 • 501(c)3 • Marblehead, MA

Profile

The organization is committed to supporting the development of all marblehead youth athletes from their first sports experience through high school graduation.the mission will be achieved by raising funds through capital contributions from third parties for the purpose of improving the physical attributes of the marblehead athletic fields.

PO Box 240 82 Washington StreetMarblehead, MA 01945

www.marbleheadallsports.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

877%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$596,865

Up $535,795 (+877%) from 2014

Liabilities

Up

$75,000

Up $54,935 (+274%) from 2014

Net Assets

Up

$521,865

Up $480,860 (+1173%) from 2014

Operations
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$556,461

Up $446,099 (+404%) from 2014

Expenses

Down

$75,601

Down $8,748 (-10%) from 2014

Net Income

Up

$480,860

Up $454,847 (+1749%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2013: $121,056Liabilities 2013: $106,064Net Assets 2013: $14,9922013Assets 2014: $61,070Liabilities 2014: $20,065Net Assets 2014: $41,0052014Assets 2015: $596,865Liabilities 2015: $75,000Net Assets 2015: $521,8652015

Highlighted filing

2015

Assets$596,865
Liabilities$75,000
Net Assets$521,865
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0Revenue 2013: $854,348Expenses 2013: $839,356Net Income 2013: $14,9922013Revenue 2014: $110,362Expenses 2014: $84,349Net Income 2014: $26,0132014Revenue 2015: $556,461Expenses 2015: $75,601Net Income 2015: $480,8602015

Highlighted filing

2015

Revenue$556,461
Expenses$75,601
Net Income$480,860
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,865
Liabilities
$75,000
Net assets
$521,865
Revenue
$556,461
Expenses
$75,601
Net income
$480,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.75$5.22$5.56$0.76$4.81
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.10$0.84$0.26
2013Summary only. Only limited summary data is available for this year.$1.21$1.06$0.15$8.54$8.39$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$556,635
Mission and Program Overview

Mission

The organization is committed to supporting the development of all marblehead youth athletes from their first sports experience through high school graduation.the mission will be achieved by raising funds through capital contributions from third parties for the purpose of improving the physical attributes of the marblehead athletic fields.

Provide on-going financial support for the construction and maintenance of the community's sports and athletic facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,114$338,346▲ $315,232
Cash and Non-Interest-Bearing Accounts$21,040$256,829▲ $235,789
Pledges and Grants Receivable$16,136$1,690▼ $14,446
Total Assets$61,070$596,865▲ $535,795
Other Assets Total$780$0▼ $780
Liabilities
Unsecured Notes Loans Payable-$75,000-
Other Liabilities$20,065$0▼ $20,065
Total Liabilities$20,065$75,000▲ $54,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,921$491,287▲ $473,366
Unrestricted Net Assets$23,084$30,578▲ $7,494
Total Net Assets Fund Balance$41,005$521,865▲ $480,860
Total Liabilities and Net Assets / Fund Balance$61,070$596,865▲ $535,795
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steven H MaxwellPresident
Bill MarksDirector
Dean OliverDirector
Derek Y NorcrossDirector
Frederick SettlemeyerDirector
Kent J WheelerDirector
Laura Y TyrrellDirector
Lissa M MillettDirector
Mark a TarmeyDirector
Sam GanglaniDirector
William a QuigleyClerk
John V ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,469
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$11,108
All Other Contributions
$544,469
Change in Net Assets
$480,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,461
Total Revenue per Form 990
$556,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,421
Other Expenses$32,180
Total Fundraising Expense$18,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,421--$43,421
Advertising--$9,659$9,659
Fees for Services Accounting-$8,867-$8,867
Insurance-$1,972-$1,972
Information Technology-$1,557-$1,557
Other Expenses-$505$1,328$1,328
Office Expenses-$521-$521
All Other Expenses--$220$220
Total Functional Expenses$43,421$13,422$18,758$75,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,601
Total Expenses per Audited Statements$75,601
Total Expenses per Form 990$75,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of MarbleheadMarblehead, MA-ORGANIZATION PROVIDED FUNDS TO THE TOWN OF MARBLEHEAD FOR THE VOLLEYBALL PROGRAM, TRAILER RECONDITIONING, TURF REPAIR AND FOR PRELIMINARY COSTS ASSOCIATED WITH THE REPLACEMENT OF ONE OF THE TOWN'S ATHLETIC TRACKS.$43,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,700
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Members of the board of directors recommend new members to the board. The board discusses the suggestion and votes whether to extend an invitation to join.”

Form 990, Part VI, Section B, line 11

“No review was or will be conducted”

Form 990, Part VI, Section B, line 12

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and in order to maintain federal tax exemption it must engage primarily in activities which accomplishes one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marblehead All Sports Foundation Inc
EIN
46-0767142
Phone
9783757117
Address
PO BOX 240 82 WASHINGTON STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
John Thompson
Title
Treasurer
Phone
9783757117
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Maxwell
Formed
2012
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Costantino Richards Rizzo LLP
Address
545 Salem Street, Wakefield, MA 01880
Preparer
Lawrence A Shuman CPA MST
Phone
7812797788
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“NO CHANGE IN PROCESS”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01480572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480572
IRS990ScheduleA/TotalSupportAmt01481158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075601
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0556461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt075601
IRS990ScheduleD/TotalRevenuePerForm990Amt0556461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075601
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043421
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION PROVIDED FUNDS TO THE TOWN OF MARBLEHEAD FOR THE VOLLEYBALL PROGRAM, TRAILER RECONDITIONING, TURF REPAIR AND FOR PRELIMINARY COSTS ASSOCIATED WITH THE REPLACEMENT OF ONE OF THE TOWN'S ATHLETIC TRACKS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF MARBLEHEAD
IRS990ScheduleI/RecipientTable/RecipientEIN0046001210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0188 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARBLEHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001945
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS DISCUSSES WITH THE TOWN OF MARBLEHEAD OFFICIALS THE NEEDS OF THE TOWN CONCERNING ATHLETIC INFRASTRUCTURE. A PROJECT IS SELECTED AND A BUDGET DEVELOPED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board of directors recommend new members to the board. The board discusses the suggestion and votes whether to extend an invitation to join.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISHES ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017921
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0491287
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061070
IRS990/TotalAssetsEOYAmt0596865
IRS990/TotalAssetsGrp/BOYAmt061070
IRS990/TotalAssetsGrp/EOYAmt0596865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043421
IRS990/TotalFunctionalExpensesGrp/TotalAmt075601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020065
IRS990/TotalLiabilitiesEOYAmt075000
IRS990/TotalLiabilitiesGrp/BOYAmt020065
IRS990/TotalLiabilitiesGrp/EOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030578
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0283 ATLANTIC AVENUE
IRS990/USAddress/CityNm0MARBLEHEAD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001945
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARBLEHEADALLSPORTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09783757117
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLEHEAD ALL SPORTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0460767142
ReturnHeader/Filer/PhoneNum09783757117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240 82 WASHINGTON STREET

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