Civic Intelligence

Ketcha Outdoors

990T • Fiscal year 2021 • EIN 01-0211784

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

336 Black Point RoadScarborough, ME 04074

(207) 883-8977

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $832,183Liabilities 2010: $466,256Net Assets 2010: $365,9272010Assets 2011: $781,108Liabilities 2011: $411,726Net Assets 2011: $369,3822011Assets 2012: $806,173Liabilities 2012: $424,535Net Assets 2012: $381,6382012Assets 2013: $855,557Liabilities 2013: $461,005Net Assets 2013: $394,5522013Assets 2014: $907,704Liabilities 2014: $493,067Net Assets 2014: $414,6372014Assets 2015: $794,657Liabilities 2015: $472,438Net Assets 2015: $322,2192015Assets 2016: $909,268Liabilities 2016: $462,835Net Assets 2016: $446,4332016Assets 2017: $1,037,668Liabilities 2017: $477,872Net Assets 2017: $559,7962017Assets 2018: $1,123,339Liabilities 2018: $491,364Net Assets 2018: $631,9752018Assets 2019: $896,349Liabilities 2019: $229,663Net Assets 2019: $666,6862019Assets 2020: $1,043,014Liabilities 2020: $509,572Net Assets 2020: $533,4422020Assets 2021: $1,467,705Liabilities 2021: $445,939Net Assets 2021: $1,021,7662021Assets 2022: $2,368,071Liabilities 2022: $179,966Net Assets 2022: $2,188,1052022Assets 2023: $2,484,934Liabilities 2023: $262,109Net Assets 2023: $2,222,8252023Assets 2024: $2,987,189Liabilities 2024: $257,688Net Assets 2024: $2,729,5012024

Latest loaded filing

2024

Assets$2,987,189
Liabilities$257,688
Net Assets$2,729,501

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,0822010Expenses 2011: $910,7812011Expenses 2012: $979,7922012Revenue 2013: $1,051,804Expenses 2013: $1,038,890Net Income 2013: $12,9142013Revenue 2014: $1,021,766Expenses 2014: $1,001,681Net Income 2014: $20,0852014Revenue 2015: $1,198,644Expenses 2015: $1,291,062Net Income 2015: -$92,4182015Revenue 2016: $1,368,719Expenses 2016: $1,244,505Net Income 2016: $124,2142016Revenue 2017: $1,396,313Expenses 2017: $1,296,810Net Income 2017: $99,5032017Revenue 2018: $1,536,886Expenses 2018: $1,464,707Net Income 2018: $72,1792018Revenue 2019: $1,590,561Expenses 2019: $1,555,850Net Income 2019: $34,7112019Revenue 2020: $1,144,635Expenses 2020: $1,277,879Net Income 2020: -$133,2442020Revenue 2021: $2,183,311Expenses 2021: $1,695,439Net Income 2021: $487,8722021Revenue 2022: $3,383,220Expenses 2022: $2,240,759Net Income 2022: $1,142,4612022Revenue 2023: $2,302,589Expenses 2023: $2,348,684Net Income 2023: -$46,0952023Revenue 2024: $2,937,251Expenses 2024: $2,445,493Net Income 2024: $491,7582024

Latest loaded filing

2024

Revenue$2,937,251
Expenses$2,445,493
Net Income$491,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To utilize our land, facilities and programs to build caring confident youth and future leaders, and to foster the community's direct relationship with the natural environment.

Filing and Contact Details

Filer

Filer Name
Ketcha Outdoors
EIN
01-0211784
Phone
2078838977
Address
336 Black Point Road, Scarborough, ME 04074

Signing Officer

Name
Laragh Kavanaugh
Title
Executive Director
Phone
2078838977
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Raw XML Appendix97 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
IRS990T/BalanceDueAmt0337
IRS990T/BooksInCareOfDetail/PersonNm0Karen Pelletier
IRS990T/BooksInCareOfDetail/PhoneNum02078838977
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 Black Point Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Scarborough
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004074
IRS990T/BookValueAssetsEOYAmt01364442
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0161
IRS990T/ExtsnRequestIncomeTaxPaidAmt06500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt032791
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt075109
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0107900
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0107900
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0336 Black Point Road
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Scarborough
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ME
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd004074
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt075109
IRS990TScheduleA/TotalRentIncomeAmt0107900
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt032791
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0107900
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt075109
IRS990TScheduleA/TradeOrBusinessDesc0Rental Income from Weddings
IRS990TScheduleA/UBIBeforeNOLDedAmt032791
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt032791
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06676
IRS990T/TaxLessCreditsAmt06676
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06500
IRS990T/TotalTaxAmt06676
IRS990T/TotalTaxComputationAmt06676
IRS990T/TotalUBTIAmt031791
IRS990T/TotalUBTIBeforeNOLSpecificAmt032791
IRS990T/TotalUBTIBeforeSection199AAmt032791
IRS990T/TotalUBTIComputedAmt032791
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laragh Kavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02078838977
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ketcha Outdoors
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0010211784
ReturnHeader/Filer/PhoneNum02078838977
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 Black Point Road
ReturnHeader/Filer/USAddress/CityNm0Scarborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Shorette CPA
ReturnHeader/ReturnTs02022-11-15T13:00:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laragh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kavanaugh
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.26$2.73$2.94$2.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$2.30$2.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$3.38$2.24$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$2.18$1.70$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$1.14$1.28$0.13
2019Summary only. Only limited summary data is available for this year.$0.90$0.23$0.67$1.59$1.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.49$0.63$1.54$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$1.40$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$1.37$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$1.20$1.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.91$0.49$0.41$1.02$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.46$0.39$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.38$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.47$0.37$0.87