Civic Intelligence

Ccsr Inc

EIN 83-0733580 • 501(c)3 • Hyannis, MA

Profile

To create a fun, competitive environment for our families that focuses on strengthening the core values of young individuals, athletes and students while at the same time promoting community involvement and leadership.

540 Main StreetHyannis, MA 02601

www.seahawkshockeyclub.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$89,392

Down $48,945 (-35%) from 2023

Liabilities

Down

$106,814

Down $46,456 (-30%) from 2023

Net Assets

Down

-$17,422

Down $2,489 (-17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$936,397

Up $17,622 (+1.9%) from 2023

Expenses

Up

$938,886

Up $40,911 (+4.6%) from 2023

Net Income

Down

-$2,489

Down $23,289 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100K-$200KAssets 2019: $110,818Liabilities 2019: $187,500Net Assets 2019: -$76,6822019Assets 2020: $88,173Liabilities 2020: $194,500Net Assets 2020: -$106,3272020Assets 2021: $103,917Liabilities 2021: $153,270Net Assets 2021: -$49,3532021Assets 2022: $117,537Liabilities 2022: $153,270Net Assets 2022: -$35,7332022Assets 2023: $138,337Liabilities 2023: $153,270Net Assets 2023: -$14,9332023Assets 2024: $89,392Liabilities 2024: $106,814Net Assets 2024: -$17,4222024

Highlighted filing

2024

Assets$89,392
Liabilities$106,814
Net Assets-$17,422
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $289,467Expenses 2019: $366,149Net Income 2019: -$76,6822019Revenue 2020: $557,412Expenses 2020: $587,057Net Income 2020: -$29,6452020Revenue 2021: $778,458Expenses 2021: $721,484Net Income 2021: $56,9742021Revenue 2022: $833,416Expenses 2022: $819,796Net Income 2022: $13,6202022Revenue 2023: $918,775Expenses 2023: $897,975Net Income 2023: $20,8002023Revenue 2024: $936,397Expenses 2024: $938,886Net Income 2024: -$2,4892024

Highlighted filing

2024

Revenue$936,397
Expenses$938,886
Net Income-$2,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$89,392
Liabilities
$106,814
Net assets
-$17,422
Revenue
$936,397
Expenses
$938,886
Net income
-$2,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.07$0.17$9.36$9.39$0.02
2023Summary only. Only limited summary data is available for this year.$1.38$1.53$0.15$9.19$8.98$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.53$0.36$8.33$8.20$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.53$0.49$7.78$7.21$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.95$1.06$5.57$5.87$0.30
2019Summary only. Only limited summary data is available for this year.$1.11$1.88$0.77$2.89$3.66$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$833,416
Mission and Program Overview

Mission

To create a fun, competitive environment for our families that focuses on strengthening the core values of young individuals, athletes and students while at the same time promoting community involvement and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$114,560$114,560→ $0
Intangible Assets$54,860$50,693▼ $4,167
Cash and Non-Interest-Bearing Accounts$32,973$33,305▲ $332
Land, Buildings, and Equipment, Net$16,084$9,889▼ $6,195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-49,353$-35,733▲ $13,620
Total Assets$103,917$117,537▲ $13,620
Other Assets Total$0$23,650▲ $23,650
Liabilities
Other Liabilities$38,710$38,710→ $0
Total Liabilities$153,270$153,270→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,353$-35,733▲ $13,620
Total Liabilities and Net Assets / Fund Balance$103,917$117,537▲ $13,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,889$10,042$19,931
Other Assets Org$23,650--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael ShermanPresident
David NunheimerVice President
William CollettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$833,416
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,664
Salaries, Compensation, and Employee Benefits$205,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,555--$190,555
Travel$87,177--$87,177
Payroll Taxes$14,577--$14,577
Depreciation Depletion$10,362--$10,362
Other Expenses$750--$750
All Other Expenses-$186-$186
Total Functional Expenses$819,610$186$0$819,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$114,560$114,560→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$38,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ccsr Inc
EIN
83-0733580
Phone
6143029800
Address
540 MAIN STREET, HYANNIS, MA 02601

Signing Officer

Name
Michael Sherman
Title
President
Phone
6143029800
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sherman
Formed
2019
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Medaglia & Co Inc
Address
23 EAST PEARL STREET, NASHUA, NH 03060
Preparer
Thomas a Medaglia Jr
Phone
6038894411
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A FUN, COMPETITIVE ENVIRONMENT FOR OUR FAMILIES THAT FOCUSES ON STRENGTHENING THE CORE VALUES OF YOUNG INDIVIDUALS, ATHLETES AND STUDENTS WHILE AT THE SAME TIME PROMOTING COMMUNITY INVOLVEMENT AND LEADERSHIP.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/AllOtherExpensesGrp/TotalAmt0186
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM COLLET
IRS990/BooksInCareOfDetail/PhoneNum06143023800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032973
IRS990/CashNonInterestBearingGrp/EOYAmt033305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0614664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0833416
IRS990/CYRevenuesLessExpensesAmt013620
IRS990/CYSalariesCompEmpBnftPaidAmt0205132
IRS990/CYTotalExpensesAmt0819796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010362
IRS990/DepreciationDepletionGrp/TotalAmt010362
IRS990/Desc0YOUTH ICE HOCKEY AND JUINOR ICE HOCKEY INSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0819610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM COLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NUNHEIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0833416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt054860
IRS990/IntangibleAssetsGrp/EOYAmt050693
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09889
IRS990/LandBldgEquipCostOrOtherBssAmt019931
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0114560
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0114560
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FUN, COMPETITIVE ENVIRONMENT FOR OUR FAMILIES THAT FOCUSES ON STRENGTHENING THE CORE VALUES OF YOUNG INDIVIDUALS, ATHLETES AND STUDENTS WHILE AT THE SAME TIME PROMOTING COMMUNITY INVOLVEMENT AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-49353
IRS990/NetAssetsOrFundBalancesEOYAmt0-35733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES - HOCK
IRS990/OtherExpensesGrp/Desc1LEAGUE FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0402094
IRS990/OtherExpensesGrp/ProgramServicesAmt1102695
IRS990/OtherExpensesGrp/ProgramServicesAmt211400
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt0402094
IRS990/OtherExpensesGrp/TotalAmt1102695
IRS990/OtherExpensesGrp/TotalAmt211400
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt038710
IRS990/OtherLiabilitiesGrp/EOYAmt038710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014577
IRS990/PayrollTaxesGrp/TotalAmt014577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0569757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0778458
IRS990/PYRevenuesLessExpensesAmt056974
IRS990/PYSalariesCompEmpBnftPaidAmt0151727
IRS990/PYTotalExpensesAmt0721484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-49353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-35733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0833416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023650
IRS990ScheduleD/TotalLiabilityAmt038710
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0114560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL SHERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0114560
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103917
IRS990/TotalAssetsEOYAmt0117537
IRS990/TotalAssetsGrp/BOYAmt0103917
IRS990/TotalAssetsGrp/EOYAmt0117537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153270
IRS990/TotalLiabilitiesEOYAmt0153270
IRS990/TotalLiabilitiesGrp/BOYAmt0153270
IRS990/TotalLiabilitiesGrp/EOYAmt0153270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819610
IRS990/TotalProgramServiceRevenueAmt0833416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt087177
IRS990/TravelGrp/TotalAmt087177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 MAIN STREET
IRS990/USAddress/CityNm0HYANNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002061
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SEAHAWKSHOCKEYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143029800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCSR INC
ReturnHeader/Filer/BusinessNameControlTxt0CCSR
ReturnHeader/Filer/EIN0830733580
ReturnHeader/Filer/PhoneNum06143029800
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020458972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDAGLIA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 EAST PEARL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003060
ReturnHeader/PreparerPersonGrp/PhoneNum06038894411
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MEDAGLIA JR
ReturnHeader/ReturnTs02023-11-06T06:20:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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