Civic Intelligence

Ludlow Hockey Association Inc

EIN 46-0839026 • 501(c)3 • Ludlow, MA

Profile

To promote youth hockey teams and skating clinics

PO Box 627Ludlow, MA 01056

ludlowhockey.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,302

Up $1,809 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$8,302

Up $1,809 (+28%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$236,699

Down $42,754 (-15%) from 2017

Expenses

Down

$234,890

Down $40,500 (-15%) from 2017

Net Income

Down

$1,809

Down $2,254 (-55%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2014: $25,900Liabilities 2014: $0Net Assets 2014: $25,9002014Assets 2015: $10,835Liabilities 2015: $0Net Assets 2015: $10,8352015Assets 2016: $2,430Liabilities 2016: $0Net Assets 2016: $2,4302016Assets 2017: $6,493Liabilities 2017: $0Net Assets 2017: $6,4932017Assets 2018: $8,302Liabilities 2018: $0Net Assets 2018: $8,3022018

Highlighted filing

2018

Assets$8,302
Liabilities$0
Net Assets$8,302
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $294,362Expenses 2014: $281,198Net Income 2014: $13,1642014Revenue 2015: $271,830Expenses 2015: $286,895Net Income 2015: -$15,0652015Revenue 2016: $235,486Expenses 2016: $243,891Net Income 2016: -$8,4052016Revenue 2017: $279,453Expenses 2017: $275,390Net Income 2017: $4,0632017Revenue 2018: $236,699Expenses 2018: $234,890Net Income 2018: $1,8092018

Highlighted filing

2018

Revenue$236,699
Expenses$234,890
Net Income$1,809
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,302
Liabilities
$0
Net assets
$8,302
Revenue
$236,699
Expenses
$234,890
Net income
$1,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.37$2.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.79$2.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.35$2.44$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.72$2.87$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.94$2.81$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$236,699
Mission and Program Overview

Mission

To promote youth hockey teams and skating clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,493$8,302▲ $1,809
Cash and Non-Interest-Bearing Accounts$6,154$8,234▲ $2,080
Land, Buildings, and Equipment, Net$339$68▼ $271
Total Assets$6,493$8,302▲ $1,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,493$8,302▲ $1,809
Total Liabilities and Net Assets / Fund Balance$6,493$8,302▲ $1,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68$2,655$2,723
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David CorbinPresident
Brad DakersDirector
Dave TassinariDirector
George NicholsDirector
Jeremy PatenaudeDirector
Steven TatroDirector
Greg CanavanSecretary
Wayne HayesTreasurer
Brian DobekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,335
Program Service Revenue
$213,364
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,890
Total Fundraising Expense$15,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,504$6,314-$19,818
Other Expenses$10,428-$15,610$10,428
Conferences and Meetings-$2,701-$2,701
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$1,732-$1,732
Depreciation Depletion$271--$271
Total Functional Expenses$206,233$13,047$15,610$234,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Cards$11,900---
Comedy Night$7,455---
Total Events$19,355---
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The association's board of directors review the 990 for accuracy”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ludlow Hockey Association Inc
EIN
46-0839026
Phone
4133881829
Address
PO BOX 627, LUDLOW, MA 01056

Signing Officer

Name
David Corbin
Title
President
Phone
4133881829
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Corbin
Formed
1973
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
48

Preparer

Firm
Gomes Dacruz & Tracy Pc
Address
77 WINSOR STREET PO BOX 588, LUDLOW, MA 01056-3469
Preparer
Mark a Germain CPA
Phone
4135897831
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of laptop and printer used for team activity”

Raw XML Appendix351 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr01973
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08302
IRS990/TotalOtherProgSrvcExpenseAmt0271
IRS990/TotalProgramServiceExpensesAmt0206233
IRS990/TotalProgramServiceRevenueAmt0213364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236699
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 ALDO DRIVE
IRS990/USAddress/AddressLine2Txt041 ALDO DRIVE
IRS990/USAddress/CityNm0LUDLOW
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001056
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LUDLOWHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04133881829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUDLOW HOCKEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUDL
ReturnHeader/Filer/EIN0460839026
ReturnHeader/Filer/PhoneNum04133881829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BA4C568DEC99BB724568835DAC565FA696C2B8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BA4C568DEC99BB724568835DAC565FA696C2B8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.63.166
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043040103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMES DACRUZ & TRACY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WINSOR STREET PO BOX 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUDLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010563469
ReturnHeader/PreparerPersonGrp/PhoneNum04135897831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A GERMAIN CPA
ReturnHeader/ReturnTs02019-02-16T13:57:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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