Civic Intelligence

Litchfield Sportsmans Club Inc

EIN 01-0342113 • Litchfield, ME

PO Box 391Litchfield, ME 04350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

38th percentile

-4.6%

Higher net margin than 38% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-7.5%

Faster revenue growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,290

Down $573 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$12,366

Down $999 (-7.5%) from 2018

Expenses

Down

$12,939

Down $2,465 (-16%) from 2018

Net Income

Up

-$573

Up $1,466 (+72%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $48,620Net Assets 2010: $48,6202010Assets 2011: $43,700Net Assets 2011: $43,7002011Assets 2012: $40,149Liabilities 2012: $02012Assets 2013: $31,173Liabilities 2013: $02013Assets 2014: $28,716Liabilities 2014: $02014Assets 2015: $25,454Liabilities 2015: $02015Assets 2016: $23,788Liabilities 2016: $02016Assets 2017: $22,902Liabilities 2017: $02017Assets 2018: $20,863Liabilities 2018: $02018Assets 2019: $20,290Liabilities 2019: $02019

Highlighted filing

2019

Assets$20,290
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $8,794Expenses 2010: $9,725Net Income 2010: -$9312010Revenue 2011: $6,494Expenses 2011: $11,414Net Income 2011: -$4,9202011Revenue 2012: $9,460Expenses 2012: $12,641Net Income 2012: -$3,1812012Revenue 2013: $3,166Expenses 2013: $12,142Net Income 2013: -$8,9762013Revenue 2014: $9,895Expenses 2014: $12,521Net Income 2014: -$2,6262014Revenue 2015: $7,985Expenses 2015: $11,247Net Income 2015: -$3,2622015Revenue 2016: $6,758Expenses 2016: $9,826Net Income 2016: -$3,0682016Revenue 2017: $10,332Expenses 2017: $11,218Net Income 2017: -$8862017Revenue 2018: $13,365Expenses 2018: $15,404Net Income 2018: -$2,0392018Revenue 2019: $12,366Expenses 2019: $12,939Net Income 2019: -$5732019

Highlighted filing

2019

Revenue$12,366
Expenses$12,939
Net Income-$573
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,290
Liabilities
$0
Net assets
-
Revenue
$12,366
Expenses
$12,939
Net income
-$573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$20.3$0.00$12.4$12.9$0.57
2018Summary only. Only limited summary data is available for this year.$20.9$0.00$13.4$15.4$2.04
2017Summary only. Only limited summary data is available for this year.$22.9$0.00$10.3$11.2$0.89
2016Summary only. Only limited summary data is available for this year.$23.8$0.00$6.76$9.83$3.07
2015Summary only. Only limited summary data is available for this year.$25.5$0.00$7.99$11.2$3.26
2014Summary only. Only limited summary data is available for this year.$28.7$0.00$9.90$12.5$2.63
2013Summary only. Only limited summary data is available for this year.$31.2$0.00$3.17$12.1$8.98
2012Summary only. Only limited summary data is available for this year.$40.1$0.00$9.46$12.6$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$43.7$6.49$11.4$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$48.6$8.79$9.73$0.93
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0342113
Raw XML Appendix197 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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CompensationExplanation/Compensation/PersonName1MYSTI PELLETIER
CompensationExplanation/Compensation/PersonName2CONNIE FLETCHER
CompensationExplanation/Compensation/PersonName3THOMAS CLARY
CompensationExplanation/Compensation/PersonName4GARY LEET
CompensationExplanation/Compensation/PersonName5LINA FONTES
CompensationExplanation/Compensation/PersonName6MICHAEL FLETCHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030619
IRS990EZ/CashSavingsAndInvestments/EOY027484
IRS990EZ/ContributionsGiftsGrantsEtc03471
IRS990EZ/CostOfGoodsSold03073
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4920
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome030446
IRS990EZ/GroProfitLossSalesOfInventory0-431
IRS990EZ/GrossReceipts038731
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02642
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0196
IRS990EZ/LandAndBuildings/BOY017694
IRS990EZ/LandAndBuildings/EOY015956
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0236
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048620
IRS990EZ/NetAssetsOrFundBalancesBOY048620
IRS990EZ/NetAssetsOrFundBalances/EOY043700
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IRS990EZ/OccupancyRentUtilitiesAndMaint05392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101378 HALLOWELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111333 WEST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217 BROWN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322 PLAINS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14373 TURKEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151372 HALLOWELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1617 BROWN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WINTHROP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode404364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode504350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode604357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS PELLETIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MYSTI PELLETIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS CLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY LEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINA FONTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0307
IRS990EZ/OtherAssetsTotal/EOY0260
IRS990EZ/OtherExpensesTotal05340
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF SPORTING ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING AND PROMOTING SAFETY IN OUTDOOR SPORTING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHING AND PROMOTING SAFETY IN OUTDOOR SPORTING ACTIVITIES.
IRS990EZ/ProgramServiceRevenue01740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029164
IRS990EZ/SpecialEventsNetIncomeLoss01282
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 391
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITCHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004350
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS CLARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072684239
IRS990EZ/TotalAssets/BOY048620
IRS990EZ/TotalAssets/EOY043700
IRS990EZ/TotalExpenses011414
IRS990EZ/TotalRevenue06494
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 391
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LITCHFIELD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0ME
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode004350
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo018121
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs03377
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming021498
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming029164
IRS990ScheduleG/GamingInformation/GrossRevenueBingo023376
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs07070
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming030446
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary01282
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo01476
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs01445
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02921
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo04676
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs069
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming04745
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0THOMAS CLARY
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0ME
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CABLE TV 420 CO-OP DUES 35 DONATIONS 263 FEES & LICENSES 465 FIRE SAFETY & EQUIPMENT T 215 INSURANCE 2,227 MISCELLANEOUS 569 TELEPHONE 267 TRAVEL 200 WATER TEST & PROGRAMS 197 NON-INVESTMENT DEPRECIATION 482 TOTAL 5,340
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 8,963 9,398 LESS ACCUMULATED DEPRECIATION 8,656 9,138 TOTAL 307 260
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHING AND PROMOTING SAFETY IN OUTDOOR SPORTING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL INCOME IS USED TO SUPPORT THE AGENCY'S PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010342113
ReturnHeader/Filer/Name/BusinessNameLine10LITCHFIELD SPORTSMANS CLUB INC
ReturnHeader/Filer/NameControl0LITC
ReturnHeader/Filer/Phone02072684239
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 391
ReturnHeader/Filer/USAddress/City0LITCHFIELD
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004350
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0THOMAS CLARY
ReturnHeader/Officer/Phone02072684239
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBUSTELLI SOUCY HUSSEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101071 LISBON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0042405768
ReturnHeader/Preparer/Name0JONATHAN A HUSSEY
ReturnHeader/Preparer/Phone02077832839
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T09:40:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits