Civic Intelligence

Eastern Junior Hockey League Inc C/O David E Tully & Associates Pa

990 • Fiscal year 2014 • EIN 54-2132423

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization ProfileWWW.EASTERNJUNIOR.COM
20 Trafalgar Sq No 20203063

(781) 938-4400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,858

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$22,866

Down $82,860 (-78%) from 2013

Net Assets

Down

$17,658

Down $46,981 (-73%) from 2013

Liabilities

Down

$5,208

Down $35,879 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$154,010

Down $571,600 (-79%) from 2013

Expenses

Down

$200,989

Down $555,725 (-73%) from 2013

Net Income

Down

-$46,979

Down $15,875 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2012: $148,649Liabilities 2012: $52,906Net Assets 2012: $95,7432012Assets 2013: $105,726Liabilities 2013: $41,087Net Assets 2013: $64,6392013Assets 2014: $22,866Liabilities 2014: $5,208Net Assets 2014: $17,6582014

Highlighted filing

2014

Assets$22,866
Liabilities$5,208
Net Assets$17,658
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $807,9092012Revenue 2013: $725,610Expenses 2013: $756,714Net Income 2013: -$31,1042013Revenue 2014: $154,010Expenses 2014: $200,989Net Income 2014: -$46,9792014

Highlighted filing

2014

Revenue$154,010
Expenses$200,989
Net Income-$46,979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$154,010
Mission and Program Overview

Mission

To meet the needs of hockey players in the eastern united states, who wanted to further their skills in preparation for college or professional hockey

Promote the growh of hockey by assisting amateur athletes in advancing their careers to the college and professional level

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,526$15,600▼ $17,926
Cash and Non-Interest-Bearing Accounts$66,225$7,266▼ $58,959
Prepaid Expenses and Deferred Charges$5,075--
Investments Other Securities$900--
Total Assets$105,726$22,866▼ $82,860
Liabilities
Accounts Payable and Accrued Expenses$12,037$0▼ $12,037
Other Liabilities$29,050$5,208▼ $23,842
Total Liabilities$41,087$5,208▼ $35,879
Net Assets / Fund Balance
Unrestricted Net Assets$64,639$17,658▼ $46,981
Total Net Assets Fund Balance$64,639$17,658▼ $46,981
Total Liabilities and Net Assets / Fund Balance$105,726$22,866▼ $82,860
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MainhardtChairman,commissionerFT$81,858$81,858
John SweeneyDirectorPT$60,593$60,593
James a PriorSecretary/treasurerPT$10,500$10,500

Board Members and Trustees

NameTitle
Ben EwingDirector
Bob SantiniDirector
Bobby ReissDirector
Brad ChurchDirector
David MccauleyDirector
Patrick TabbDirector
Paul GilmartinDirector
Peter MastersDirector
Phillip PulleyDirector
Richard GallantDirector
Richard TouzosDirector
Rick VegaDirector
Stephen SeegerDirector
Tony MaksymiuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,010
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,968
Other Expenses$100,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,484$50,484-$100,968
Fees for Services Accounting-$5,454-$5,454
Occupancy-$509-$509
Fees for Services Legal-$325-$325
Fees for Services Other-$295-$295
Other Expenses$141--$141
All Other Expenses$-580--$-580
Total Functional Expenses$143,922$57,067$0$200,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$5,000
Payroll Liabilities$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11

“Via email, directors are informed that the return is ready for review. Pdf copies of the return are emailed to directors upon request. Form 990 is reviewed by a minimum of two members of the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the governing body receive a letter from the president asking them to reaffirm that they have not been involved in any transactions in which they could be deemed a related party. In the rare occurance that there may be a conflict of interest, the matter is reviewed by independent members of the governing body.”

Form 990, Part VI, Section B, Line 15A

“Executive committee tasked with insuring compensation is fair and equitable”

Form 990, Part VI, Section C, Line 18

“Organizational documents are available for review by the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available for review by the public upon written request.”

Filing and Contact Details

Filer

EIN
54-2132423
Phone
7819384400

Signing Officer

Name
Robert Mainhardt
Title
Commissioner
Phone
6038868885
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mainhardt
Formed
2003
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
David E Tully
Phone
6038868885
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01646582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05135
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02724971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516780
IRS990ScheduleA/Total509Grp/TotalAmt02724971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02730106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIA EMAIL, DIRECTORS ARE INFORMED THAT THE RETURN IS READY FOR REVIEW. PDF COPIES OF THE RETURN ARE EMAILED TO DIRECTORS UPON REQUEST. FORM 990 IS REVIEWED BY A MINIMUM OF TWO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL MEMBERS OF THE GOVERNING BODY RECEIVE A LETTER FROM THE PRESIDENT ASKING THEM TO REAFFIRM THAT THEY HAVE NOT BEEN INVOLVED IN ANY TRANSACTIONS IN WHICH THEY COULD BE DEEMED A RELATED PARTY. IN THE RARE OCCURANCE THAT THERE MAY BE A CONFLICT OF INTEREST, THE MATTER IS REVIEWED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE TASKED WITH INSURING COMPENSATION IS FAIR AND EQUITABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105726
IRS990/TotalAssetsEOYAmt022866
IRS990/TotalAssetsGrp/BOYAmt0105726
IRS990/TotalAssetsGrp/EOYAmt022866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041087
IRS990/TotalLiabilitiesEOYAmt05208
IRS990/TotalLiabilitiesGrp/BOYAmt041087
IRS990/TotalLiabilitiesGrp/EOYAmt05208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143922
IRS990/TotalProgramServiceRevenueAmt0154010
IRS990/TotalReportableCompFromOrgAmt0152951
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,866
Liabilities
$5,208
Net assets
$17,658
Revenue
$154,010
Expenses
$200,989
Net income
-$46,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.54$2.01$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.65$7.26$7.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.53$0.96$8.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits