Civic Intelligence

Ccsr Inc.

990 • Fiscal year 2023 • EIN 83-0733580

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

95th percentile

1.11x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$138,337

Flat from 2023

Net Assets

Flat

-$14,933

Flat from 2023

Liabilities

Flat

$153,270

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Flat

$918,775

Flat from 2023

Expenses

Flat

$897,975

Flat from 2023

Net Income

Flat

$20,800

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2023: $138,337Liabilities 2023: $153,270Net Assets 2023: -$14,9332023Assets 2024: $89,392Liabilities 2024: $106,814Net Assets 2024: -$17,4222024

Highlighted filing

2023

Assets$138,337
Liabilities$153,270
Net Assets-$14,933
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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 2023: $918,775Expenses 2023: $897,975Net Income 2023: $20,8002023Revenue 2024: $936,397Expenses 2024: $938,886Net Income 2024: -$2,4892024

Highlighted filing

2023

Revenue$918,775
Expenses$897,975
Net Income$20,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$918,775
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$50,693$50,693→ $0
Cash and Non-Interest-Bearing Accounts$33,305$46,808▲ $13,503
Land, Buildings, and Equipment, Net$9,889$8,686▼ $1,203
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-35,733$-14,933▲ $20,800
Total Assets$117,537$138,337▲ $20,800
Other Assets Total$23,650$32,150▲ $8,500
Liabilities
Other Liabilities$38,710$38,710→ $0
Total Liabilities$153,270$153,270→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,733$-14,933▲ $20,800
Total Liabilities and Net Assets / Fund Balance$117,537$138,337▲ $20,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,918$16,813$24,731
Equipment$768$1,663$2,431
Other Assets Org$32,150--
Compensation and Service Providers
Top Officer Pay54th 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
$918,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,893
Salaries, Compensation, and Employee Benefits$206,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,755--$194,755
Travel$150,508--$150,508
Payroll Taxes$11,327--$11,327
Depreciation Depletion$8,451--$8,451
Other Expenses$5,500--$5,500
Fees for Services Legal$3,380--$3,380
All Other Expenses$250--$250
Total Functional Expenses$897,975$0$0$897,975
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
2024-11-14
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
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum06143029800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MEDAGLIA JR
ReturnHeader/ReturnTs02024-11-14T10:02:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,337
Liabilities
$153,270
Net assets
-$14,933
Revenue
$918,775
Expenses
$897,975
Net income
$20,800
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
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.53$0.15$9.19$8.98$0.21
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