Civic Intelligence

Somerville High Hockey Blueliners

990EZ • Fiscal year 2016 • EIN 84-1620810

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,030

Up $6,800 (+34%) from 2015

Net Assets

Up

$27,030

Up $6,800 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$16,597

Down $4,963 (-23%) from 2015

Expenses

Up

$9,797

Up $8,467 (+637%) from 2015

Net Income

Down

$6,800

Down $13,430 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,030
Liabilities$0
Net Assets$27,030

Operations Trend

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

2016

Revenue$16,597
Expenses$9,797
Net Income$6,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$18,348
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$2,200$6,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora LentiniPresident-$0--
Laura SampsonVice President-$0--
Marsha McGlashingSecretary-$0--
Marie BaxterTreasurer-$0--
Elizabeth RocheDirector Of Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jim Plunkett$18,087$18,087$253$17,834
Total Events$18,087$18,087$1,751$16,336
Filing and Contact Details

Filer

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

Signing Officer

Name
Debora Lentini
Title
President
Phone
6172307940
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarship Grantee Jonathan Lentini Street 7 Berwick Street City, State, Zip Somerville, MA 02143Amount 700Activity Scholarship Grantee Austin Sylvestri Street 67 Trull Street City, State, Zip Somerville, MA 02145Amount 500Activity Scholarship Grantee Ryan Mercier Street 7 Wilson Street City, State, Zip Somerville, MA 02145Amount 500Activity Scholarship Grantee Anthony Vallesio Street 17 Rogers Ave City, State, Zip Somerville, MA 02144Amount 500

Description of other expenses Part I line 16

Description AmountTEAM BANNERS 1,466TEAM DINNERS 250SUPPLIES 700MA NON PROFIT SETUP FEE 135

Raw XML Appendix176 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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IRS990EZ/BenefitsPaidToOrForMembersAmt02988
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/BOYAmt020230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016548
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt018348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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 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/OtherExpensesTotalAmt02551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0133
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/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01751
IRS990EZ/SpecialEventsNetIncomeLossAmt014797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09797
IRS990EZ/TotalProgramServiceExpensesAmt06797
IRS990EZ/TotalRevenueAmt016597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt041243
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022920
IRS990ScheduleA/Total509Grp/TotalAmt041243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041268
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jim Plunkett
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0253
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee Jonathan Lentini Street 7 Berwick Street City, State, Zip Somerville, MA 02143Amount 700Activity Scholarship Grantee Austin Sylvestri Street 67 Trull Street City, State, Zip Somerville, MA 02145Amount 500Activity Scholarship Grantee Ryan Mercier Street 7 Wilson Street City, State, Zip Somerville, MA 02145Amount 500Activity Scholarship Grantee Anthony Vallesio Street 17 Rogers Ave City, State, Zip Somerville, MA 02144Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTEAM BANNERS 1,466TEAM DINNERS 250SUPPLIES 700MA NON PROFIT SETUP FEE 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora Lentini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172307940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C21653BB05A1BA1AD58FF848E87EA3AA8430A66F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C21653BB05A1BA1AD58FF848E87EA3AA8430A66F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00492942017132rjxniqh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.108.41
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:10:44
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:08:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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