Civic Intelligence

Ccsr Inc.

990 • Fiscal year 2019 • EIN 83-0733580

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SEAHAWKSHOCKEYCLUB.COM
540 Main StreetHyannis, MA 02601

(505) 775-4700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$110,818

Flat from 2019

Net Assets

Flat

-$76,682

Flat from 2019

Liabilities

Flat

$187,500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Flat

$289,467

Flat from 2019

Expenses

Flat

$366,149

Flat from 2019

Net Income

Flat

-$76,682

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2019: $110,818Liabilities 2019: $187,500Net Assets 2019: -$76,6822019Assets 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

2019

Assets$110,818
Liabilities$187,500
Net Assets-$76,682
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $289,467Expenses 2019: $366,149Net Income 2019: -$76,6822019Revenue 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

2019

Revenue$289,467
Expenses$366,149
Net Income-$76,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$289,467
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-$187,500-
Cash and Non-Interest-Bearing Accounts-$72,374-
Intangible Assets-$38,444-
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$0$-76,682▼ $76,682
Total Assets$0$110,818▲ $110,818
Liabilities
Total Liabilities$0$187,500▲ $187,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-76,682▼ $76,682
Total Liabilities and Net Assets / Fund Balance$0$110,818▲ $110,818
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
William CollettTreasurerFT$11,480$11,480

Board Members and Trustees

NameTitle
Michael ShermanPresident
David NunheimerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,021
Salaries, Compensation, and Employee Benefits$55,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,128--$55,128
Travel$30,584--$30,584
Fees for Services Accounting-$22,897-$22,897
Other Expenses$19,315$923-$20,238
All Other Expenses$18,821--$18,821
Office Expenses$15,349$498-$15,847
Depreciation Depletion$1,556--$1,556
Advertising$393--$393
Total Functional Expenses$269,201$96,948$0$366,149
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-$187,500-
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
5057754700
Address
540 MAIN STREET, HYANNIS, MA 02601

Signing Officer

Name
Michael Sherman
Title
President
Phone
5057754700
Signed
2020-11-13
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
30

Preparer

Firm
MEDAGLIA & CO INC CPA'S
Address
23 EAST PEARL STREET, NASHUA, NH 03060
Preparer
Thomas a Medaglia Jr
Phone
6038894411
Raw XML Appendix281 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/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0393
IRS990/AdvertisingGrp/TotalAmt0393
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IRS990/AllOtherExpensesGrp/TotalAmt018821
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM COLLET
IRS990/BooksInCareOfDetail/PhoneNum06143023800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 MAIN STREET
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111480
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/GrossReceiptsAmt0289467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/IntangibleAssetsGrp/EOYAmt038444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0187500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesEOYAmt0-76682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OfficeExpensesGrp/ProgramServicesAmt015349
IRS990/OfficeExpensesGrp/TotalAmt015847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE RENTAL
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1923
IRS990/OtherExpensesGrp/ProgramServicesAmt088571
IRS990/OtherExpensesGrp/ProgramServicesAmt139484
IRS990/OtherExpensesGrp/ProgramServicesAmt219315
IRS990/OtherExpensesGrp/TotalAmt088571
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055128
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SHERMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0187500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANED MONEY FOR START UP OF NON-PROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0187500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL SHERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0187500
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/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76682
IRS990/TotalOtherCompensationAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057754700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCSR INC
ReturnHeader/Filer/BusinessNameControlTxt0CCSR
ReturnHeader/Filer/EIN0830733580
ReturnHeader/Filer/PhoneNum05057754700
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070E984A40F9295684CE92C42C40E5AD007F8AD32
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.8.89
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:23:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020458972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDAGLIA & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 EAST PEARL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003060
ReturnHeader/PreparerPersonGrp/PhoneNum06038894411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MEDAGLIA JR
ReturnHeader/ReturnTs02020-11-13T10:24:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,818
Liabilities
$187,500
Net assets
-$76,682
Revenue
$289,467
Expenses
$366,149
Net income
-$76,682
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
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.88$0.77$2.89$3.66$0.77
2019Summary only. Only limited summary data is available for this year.$1.11$1.88$0.77$2.89$3.66$0.77