Civic Intelligence

Somerville High Hockey Blueliners

990EZ • Fiscal year 2017 • EIN 84-1620810

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,862

Up $2,832 (+10%) from 2016

Net Assets

Up

$29,862

Up $2,832 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$15,274

Down $1,323 (-8.0%) from 2016

Expenses

Up

$12,442

Up $2,645 (+27%) from 2016

Net Income

Down

$2,832

Down $3,968 (-58%) from 2016

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

2017

Assets$29,862
Liabilities$0
Net Assets$29,862

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

2017

Revenue$15,274
Expenses$12,442
Net Income$2,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$15,274
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$5,750$6,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RochePresidentPT$0--
David C ZraketTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David C Zraket
Title
Treasurer
Phone
6172307940
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Abbott and Company LLC
Address
1 Militia Drive Suite 202, 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 Kyle Letini Street 7 Berwick Street City, State, Zip Somerville, MA 02143Amount 1,300Activity Scholarship Grantee Tsering Gesar Street 269 Alewife Brook Parkway City, State, Zip Somerville, MA 02144Amount 1,300Activity Scholarship Grantee Kyle Roche Street 66 Trull St City, State, Zip Somerville, MA 02143Amount 1,050Activity Scholarship Grantee Rich Lavey Street 52 Gov Withrop Road City, State, Zip Somerville, MA 02145Amount 1,050Activity Scholarship Grantee Shannon Higgins Street 9 Granite St City, State, Zip Somerville, MA 02144Amount 1,050

Description of other expenses Part I line 16

Description AmountSUPPLIES 3,266

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt03426
IRS990EZ/BooksInCareOfDetail/PersonNm0David C Zraket
IRS990EZ/BooksInCareOfDetail/PhoneNum06172307940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Kingston St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029862
IRS990EZ/FundraisingGrossIncomeAmt014396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05750
IRS990EZ/GrossReceiptsAmt015274
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David C Zraket
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03266
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/GrantsAndAllocationsAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014396
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012442
IRS990EZ/TotalProgramServiceExpensesAmt06692
IRS990EZ/TotalRevenueAmt015274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056489
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022920
IRS990ScheduleA/Total509Grp/TotalAmt056489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Grantee Kyle Letini Street 7 Berwick Street City, State, Zip Somerville, MA 02143Amount 1,300Activity Scholarship Grantee Tsering Gesar Street 269 Alewife Brook Parkway City, State, Zip Somerville, MA 02144Amount 1,300Activity Scholarship Grantee Kyle Roche Street 66 Trull St City, State, Zip Somerville, MA 02143Amount 1,050Activity Scholarship Grantee Rich Lavey Street 52 Gov Withrop Road City, State, Zip Somerville, MA 02145Amount 1,050Activity Scholarship Grantee Shannon Higgins Street 9 Granite St City, State, Zip Somerville, MA 02144Amount 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 3,266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David C Zraket
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172307940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FederalOriginalSubmissionId00492942018135vdceeod
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.87.124
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:33:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Militia Drive Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818632272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/ReturnTs02018-05-15T09:31:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings