Civic Intelligence

Ccsr Inc.

990 • Fiscal year 2021 • EIN 83-0733580

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

(614) 302-9800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$103,917

Up $15,744 (+18%) from 2020

Net Assets

Up

-$49,353

Up $56,974 (+54%) from 2020

Liabilities

Down

$153,270

Down $41,230 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$778,458

Up $221,046 (+40%) from 2020

Expenses

Up

$721,484

Up $134,427 (+23%) from 2020

Net Income

Up

$56,974

Up $86,619 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$103,917
Liabilities$153,270
Net Assets-$49,353
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$778,458
Expenses$721,484
Net Income$56,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$778,458
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$114,560▼ $72,940
Intangible Assets$35,777$54,860▲ $19,083
Cash and Non-Interest-Bearing Accounts$52,396$32,973▼ $19,423
Land, Buildings, and Equipment, Net$0$16,084▲ $16,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-106,327$-49,353▲ $56,974
Total Assets$88,173$103,917▲ $15,744
Liabilities
Other Liabilities$0$38,710▲ $38,710
Unsecured Notes Loans Payable$7,000--
Total Liabilities$194,500$153,270▼ $41,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$-106,327$-49,353▲ $56,974
Total Liabilities and Net Assets / Fund Balance$88,173$103,917▲ $15,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,000$3,500$17,500
Equipment$2,084$347$2,431
Compensation and Service Providers
Top Officer Pay52nd 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
$778,458
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,757
Salaries, Compensation, and Employee Benefits$151,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,727--$151,727
Travel$63,637--$63,637
Other Expenses$19,910--$19,910
Depreciation Depletion$7,264--$7,264
All Other Expenses-$1,185-$1,185
Total Functional Expenses$720,299$1,185$0$721,484
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$114,560▼ $72,940
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
2022-11-09
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 Appendix317 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MEDAGLIA JR
ReturnHeader/ReturnTs02022-11-09T12:28:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,917
Liabilities
$153,270
Net assets
-$49,353
Revenue
$778,458
Expenses
$721,484
Net income
$56,974
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
2021Detailed filing. Detailed filing data is available for this year.$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