Civic Intelligence

Somerville High Hockey Blueliners

990EZ • Fiscal year 2015 • EIN 84-1620810

Oct 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
101 Central StreetSomerville, MA 02143

(617) 230-7940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$20,230

No earlier filing loaded for comparison.

Net Assets

$20,230

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$21,560

No earlier filing loaded for comparison.

Expenses

$1,330

No earlier filing loaded for comparison.

Net Income

$20,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $20,230Liabilities 2015: $0Net Assets 2015: $20,2302015Assets 2016: $27,030Liabilities 2016: $0Net Assets 2016: $27,0302016Assets 2017: $29,862Liabilities 2017: $0Net Assets 2017: $29,8622017Assets 2018: $34,289Liabilities 2018: $02018Assets 2019: $34,170Liabilities 2019: $0Net Assets 2019: $34,1702019Assets 2020: $32,694Liabilities 2020: $0Net Assets 2020: $32,6942020Assets 2021: $24,708Liabilities 2021: $0Net Assets 2021: $24,7082021Assets 2022: $24,013Liabilities 2022: $0Net Assets 2022: $24,0132022Assets 2023: $30,992Liabilities 2023: $0Net Assets 2023: $30,9922023Assets 2024: $19,530Liabilities 2024: $0Net Assets 2024: $19,5302024

Highlighted filing

2015

Assets$20,230
Liabilities$0
Net Assets$20,230
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $21,560Expenses 2015: $1,330Net Income 2015: $20,2302015Revenue 2016: $16,597Expenses 2016: $9,797Net Income 2016: $6,8002016Revenue 2017: $15,274Expenses 2017: $12,442Net Income 2017: $2,8322017Revenue 2018: $18,902Expenses 2018: $14,475Net Income 2018: $4,4272018Revenue 2019: $10,624Expenses 2019: $10,743Net Income 2019: -$1192019Revenue 2020: $5,610Expenses 2020: $7,086Net Income 2020: -$1,4762020Revenue 2021: $1,865Expenses 2021: $9,851Net Income 2021: -$7,9862021Revenue 2022: $20,743Expenses 2022: $21,438Net Income 2022: -$6952022Revenue 2023: $20,226Expenses 2023: $13,247Net Income 2023: $6,9792023Revenue 2024: $19,152Expenses 2024: $30,614Net Income 2024: -$11,4622024

Highlighted filing

2015

Revenue$21,560
Expenses$1,330
Net Income$20,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$22,920
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND MAKE ICE SKATING AND HOCKEY SKILLS AVAILABLE TO YOUTH IN THE CITY AT A REASONABLE COST TO HELP IMPROVE THEIR SKILLS TO BE BETTER PREPARED AND COMPETITIVE PLAYERS-$1,330
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora A LentiniPresident-$0--
Laura SampsonVice President-$0--
Marsha McGlashingSecretary-$0--
Marie BaxterTreasurer-$0--
Elizabeth RocheDirector Of Fundraising-$0--
Filing and Contact Details

Filer

Filer Name
Somerville Hockey Blueliners
EIN
84-1620810
Address
101 Central Street, Somerville, MA 02143

Signing Officer

Name
Debora A Lentini
Title
President
Phone
6172307940
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Abbott & Company
Address
10 Muzzey Street, Lexington, MA 02421
Preparer
Mellinda Abbott
Phone
7818632272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 130TEAM BANNERS 610TEAM DINNERS 150SUPPLIES 40IRS APPLICATION FEE 400”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marie Baxter
IRS990EZ/BooksInCareOfDetail/PhoneNum06172307940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Central St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt03485
IRS990EZ/GrossReceiptsAmt022920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debora A Lentini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha McGlashing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir of Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND MAKE ICE SKATING AND HOCKEY SKILLS AVAILABLE TO YOUTH IN THE CITY AT A REASONABLE COST TO HELP IMPROVE THEIR SKILLS TO BE BETTER PREPARED AND COMPETITIVE PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01360
IRS990EZ/SpecialEventsNetIncomeLossAmt02125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01330
IRS990EZ/TotalProgramServiceExpensesAmt01330
IRS990EZ/TotalRevenueAmt021560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022920
IRS990ScheduleA/Total509Grp/TotalAmt022920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 130TEAM BANNERS 610TEAM DINNERS 150SUPPLIES 40IRS APPLICATION FEE 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora A Lentini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172307940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerville Hockey Blueliners
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0841620810
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Central Street
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Muzzey Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818632272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/ReturnTs02016-08-15T10:17:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,230
Liabilities
$0
Net assets
$20,230
Revenue
$21,560
Expenses
$1,330
Net income
$20,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$19.2$30.6$11.5
2023Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$20.2$13.2$6.98
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$20.7$21.4$0.70
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$1.87$9.85$7.99
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$5.61$7.09$1.48
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$10.6$10.7$0.12
2018Summary only. Only limited summary data is available for this year.$34.3$0.00$18.9$14.5$4.43
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$15.3$12.4$2.83
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$16.6$9.80$6.80
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$21.6$1.33$20.2