Civic Intelligence

Hollis Brookline Cavaliers Crew

990EZ • Fiscal year 2016 • EIN 46-1868682

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 74Hollis, NH 03049

(603) 557-3768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$106,749

Down $12,850 (-11%) from 2015

Net Assets

Down

$106,749

Down $12,850 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,874

Down $36,195 (-42%) from 2015

Expenses

Up

$47,924

Up $2,262 (+5.0%) from 2015

Net Income

Down

$1,950

Down $38,457 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $32,621Net Assets 2013: $32,6212013Assets 2014: $92,021Net Assets 2014: $92,0212014Assets 2015: $119,599Net Assets 2015: $119,5992015Assets 2016: $106,749Net Assets 2016: $106,7492016Assets 2017: $123,575Net Assets 2017: $123,5752017Assets 2018: $141,449Net Assets 2018: $141,4492018Assets 2019: $136,972Net Assets 2019: $136,9722019Assets 2020: $129,752Net Assets 2020: $129,7522020Assets 2021: $54,909Net Assets 2021: $54,9092021Assets 2022: $48,867Net Assets 2022: $48,8672022Assets 2023: $32,957Liabilities 2023: $0Net Assets 2023: $32,9572023Assets 2024: $24,026Liabilities 2024: $0Net Assets 2024: $24,0262024

Highlighted filing

2016

Assets$106,749
Liabilities-
Net Assets$106,749

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $57,299Expenses 2013: $47,176Net Income 2013: $10,1232013Revenue 2014: $104,633Expenses 2014: $34,899Net Income 2014: $69,7342014Revenue 2015: $86,069Expenses 2015: $45,662Net Income 2015: $40,4072015Revenue 2016: $49,874Expenses 2016: $47,924Net Income 2016: $1,9502016Revenue 2017: $57,675Expenses 2017: $54,012Net Income 2017: $3,6632017Revenue 2018: $70,408Expenses 2018: $66,815Net Income 2018: $3,5932018Revenue 2019: $64,359Expenses 2019: $84,910Net Income 2019: -$20,5512019Revenue 2020: $23,787Expenses 2020: $45,849Net Income 2020: -$22,0622020Revenue 2021: $56,763Expenses 2021: $41,299Net Income 2021: $15,4642021Revenue 2022: $29,817Expenses 2022: $35,859Net Income 2022: -$6,0422022Revenue 2023: $37Expenses 2023: $15,947Net Income 2023: -$15,9102023Revenue 2024: $9Expenses 2024: $8,940Net Income 2024: -$8,9312024

Highlighted filing

2016

Revenue$49,874
Expenses$47,924
Net Income$1,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$70,123
Mission and Program Overview

Mission

To educate H. S. students in the sport of ameteur rowing.

Program Services

DescriptionGrantsExpenses
TO HIRE A COACH TO PROMOTE THE DEVELOPMENT OF AMATEUR ROWING AS A MEANS OF ATHLETIC COMPETITION AND PYYSICAL FITNESS.--
TO PROVIDE FACILITIES AND EQUIPMENT AS NECESSARY IN ORDER TO PROMOTE THE SPORT OF AMATEUR ROWING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WhalenPresident-$0--
John SengstakenVice-President-$0--
Eric HortonTreasurer-$0--
Joyce PeppinMember-$0--
Farrah CoadyMember-$0--
Filing and Contact Details

Filer

Filer Name
Hollis Brookline Cavaliers Crew
EIN
46-1868682
Address
PO Box 74, Hollis, NH 03049

Signing Officer

Name
Eric Horton
Title
Treasurer
Phone
6035573768
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Northern Tax Associates Inc
Address
36 North Street, Manchester, NH 03104
Preparer
David A Kreed NTA
Phone
6036240486
Supplemental Narrative

Additional Explanations

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

Depreciation 14,800

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

Insurance 691

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

Accounting 325

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

Regattas 3,130

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

Training 50

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

Equipment 652

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

Transport 59

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

Misc 759

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

Operations 534

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

Fuel 56

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

Registrations Inspections 198

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

Refunds 237

Form 990-EZ, Part I, Line 20, Net Assets

Depreciation -14,800

Form 990-EZ, Part II, Line 24, Other Assets

Net Depreciable Assets Beginning of year 78,886, End of year 64,086

Raw XML Appendix191 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/BooksInCareOfDetail/PhoneNum06035573768
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003049
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Sengstaken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Peppin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Farrah Coady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064086
IRS990EZ/OtherChangesInNetAssetsAmt0-14800
IRS990EZ/OtherExpensesTotalAmt021491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate H. S. students in the sport of ameteur rowing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HIRE A COACH TO PROMOTE THE DEVELOPMENT OF AMATEUR ROWING AS A MEANS OF ATHLETIC COMPETITION AND PYYSICAL FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FACILITIES AND EQUIPMENT AS NECESSARY IN ORDER TO PROMOTE THE SPORT OF AMATEUR ROWING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018972
IRS990EZ/SpecialEventsNetIncomeLossAmt0786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047924
IRS990EZ/TotalRevenueAmt049874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022258
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052759
IRS990ScheduleA/Total509Grp/TotalAmt0317090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317090
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 14,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regattas 3,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transport 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registrations Inspections 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation -14,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net Depreciable Assets Beginning of year 78,886, End of year 64,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06035573768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hollis Brookline Cavaliers Crew
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0461868682
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ReturnHeader/Filer/USAddress/CityNm0Hollis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003049
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern Tax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036240486
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Kreed NTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:36:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings