Civic Intelligence

Ccsr Inc.

990 • Fiscal year 2020 • EIN 83-0733580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$88,173

Down $22,645 (-20%) from 2019

Net Assets

Down

-$106,327

Down $29,645 (-39%) from 2019

Liabilities

Up

$194,500

Up $7,000 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$557,412

Up $267,945 (+93%) from 2019

Expenses

Up

$587,057

Up $220,908 (+60%) from 2019

Net Income

Up

-$29,645

Up $47,037 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2020

Assets$88,173
Liabilities$194,500
Net Assets-$106,327
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2020

Revenue$557,412
Expenses$587,057
Net Income-$29,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$557,412
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$187,500→ $0
Cash and Non-Interest-Bearing Accounts$72,374$52,396▼ $19,978
Intangible Assets$38,444$35,777▼ $2,667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-76,682$-106,327▼ $29,645
Total Assets$110,818$88,173▼ $22,645
Liabilities
Unsecured Notes Loans Payable-$7,000-
Total Liabilities$187,500$194,500▲ $7,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,682$-106,327▼ $29,645
Total Liabilities and Net Assets / Fund Balance$110,818$88,173▼ $22,645
Compensation and Service Providers
Top Officer Pay51st 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
$557,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,796
Salaries, Compensation, and Employee Benefits$180,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,863--$165,863
Travel$74,977--$74,977
Payroll Taxes$14,398--$14,398
Office Expenses$5,735$1,966-$7,701
Insurance$7,351--$7,351
Other Expenses$21,611$7,038-$7,038
All Other Expenses$4,728$1,728-$6,456
Advertising$3,978--$3,978
Interest$3,470--$3,470
Fees for Services Accounting-$3,182-$3,182
Depreciation Depletion$2,667--$2,667
Total Functional Expenses$526,606$60,451$0$587,057
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$187,500→ $0
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
2021-11-10
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 & Murphy Inc
Address
23 EAST PEARL STREET, NASHUA, NH 03060
Preparer
Thomas a Medaglia Jr
Phone
6038894411
Raw XML Appendix304 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/AdvertisingGrp/ProgramServicesAmt03978
IRS990/AdvertisingGrp/TotalAmt03978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04728
IRS990/AllOtherExpensesGrp/TotalAmt06456
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/BOYAmt072374
IRS990/CashNonInterestBearingGrp/EOYAmt052396
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/CYOtherExpensesAmt0406796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0557412
IRS990/CYRevenuesLessExpensesAmt0-29645
IRS990/CYSalariesCompEmpBnftPaidAmt0180261
IRS990/CYTotalExpensesAmt0587057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02667
IRS990/DepreciationDepletionGrp/TotalAmt02667
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/ExpenseAmt0526606
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03182
IRS990/FeesForServicesAccountingGrp/TotalAmt03182
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/GrossReceiptsAmt0557412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07351
IRS990/InsuranceGrp/TotalAmt07351
IRS990/IntangibleAssetsGrp/BOYAmt038444
IRS990/IntangibleAssetsGrp/EOYAmt035777
IRS990/InterestGrp/ProgramServicesAmt03470
IRS990/InterestGrp/TotalAmt03470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0187500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0187500
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/NetAssetsOrFundBalancesBOYAmt0-76682
IRS990/NetAssetsOrFundBalancesEOYAmt0-106327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt07701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES - HOCK
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17038
IRS990/OtherExpensesGrp/ProgramServicesAmt0221828
IRS990/OtherExpensesGrp/ProgramServicesAmt121611
IRS990/OtherExpensesGrp/TotalAmt0221828
IRS990/OtherExpensesGrp/TotalAmt146537
IRS990/OtherExpensesGrp/TotalAmt221611
IRS990/OtherExpensesGrp/TotalAmt37038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165863
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014398
IRS990/PayrollTaxesGrp/TotalAmt014398
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0311021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289467
IRS990/PYRevenuesLessExpensesAmt0-76682
IRS990/PYSalariesCompEmpBnftPaidAmt055128
IRS990/PYTotalExpensesAmt0366149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29645
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-106327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110818
IRS990/TotalAssetsEOYAmt088173
IRS990/TotalAssetsGrp/BOYAmt0110818
IRS990/TotalAssetsGrp/EOYAmt088173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187500
IRS990/TotalLiabilitiesEOYAmt0194500
IRS990/TotalLiabilitiesGrp/BOYAmt0187500
IRS990/TotalLiabilitiesGrp/EOYAmt0194500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526606
IRS990/TotalProgramServiceRevenueAmt0557412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt074977
IRS990/TravelGrp/TotalAmt074977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057754700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0020458972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDAGLIA & MURPHY 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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MEDAGLIA JR
ReturnHeader/ReturnTs02021-11-10T14:26:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,173
Liabilities
$194,500
Net assets
-$106,327
Revenue
$557,412
Expenses
$587,057
Net income
-$29,645
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
2020Detailed filing. Detailed filing data is available for this year.$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