Civic Intelligence

Sports Projects Inc

990 • Fiscal year 2014 • EIN 01-0342859

May 01, 2013 to Apr 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
389 Randall RoadLewiston, ME 04240

(207) 782-5526

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$12,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$345,735

Down $110,100 (-24%) from 2013

Net Assets

Down

$198,961

Down $31,967 (-14%) from 2013

Liabilities

Down

$146,774

Down $78,133 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$82,236

Up $130,165 (+272%) from 2013

Expenses

Up

$54,345

Up $19,716 (+57%) from 2013

Net Income

Up

$27,891

Up $110,449 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $283,214Liabilities 2010: $3,9952010Assets 2011: $308,661Liabilities 2011: $4,771Net Assets 2011: $303,8902011Assets 2012: $585,438Liabilities 2012: $269,366Net Assets 2012: $316,0722012Assets 2013: $455,835Liabilities 2013: $224,907Net Assets 2013: $230,9282013Assets 2014: $345,735Liabilities 2014: $146,774Net Assets 2014: $198,9612014Assets 2015: $165,316Liabilities 2015: $88,276Net Assets 2015: $77,0402015Assets 2016: $22,126Liabilities 2016: $2,384Net Assets 2016: $19,7422016Assets 2017: $21,056Liabilities 2017: $7,871Net Assets 2017: $13,1852017Assets 2018: $18,677Liabilities 2018: $27,730Net Assets 2018: -$9,0532018Assets 2019: $18,866Liabilities 2019: $28,214Net Assets 2019: -$9,3482019Assets 2020: $14,593Liabilities 2020: $28,214Net Assets 2020: -$13,6212020Assets 2021: $12,329Liabilities 2021: $28,214Net Assets 2021: -$15,8852021

Highlighted filing

2014

Assets$345,735
Liabilities$146,774
Net Assets$198,961
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $116,281Expenses 2010: $66,469Net Income 2010: $49,8122010Expenses 2011: $63,9132011Expenses 2012: $56,3222012Revenue 2013: -$47,929Expenses 2013: $34,629Net Income 2013: -$82,5582013Revenue 2014: $82,236Expenses 2014: $54,345Net Income 2014: $27,8912014Revenue 2015: -$103,055Expenses 2015: $43,276Net Income 2015: -$146,3312015Revenue 2016: -$89,473Expenses 2016: $16,787Net Income 2016: -$106,2602016Revenue 2017: $9,245Expenses 2017: $15,802Net Income 2017: -$6,5572017Revenue 2018: $13,534Expenses 2018: $35,772Net Income 2018: -$22,2382018Revenue 2019: $14,889Expenses 2019: $15,184Net Income 2019: -$2952019Revenue 2020: $6,716Expenses 2020: $10,989Net Income 2020: -$4,2732020Revenue 2021: $24Expenses 2021: $2,288Net Income 2021: -$2,2642021

Highlighted filing

2014

Revenue$82,236
Expenses$54,345
Net Income$27,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$4,145,736
Mission and Program Overview

Mission

To assist local communities and organizations in providing children with access to sporting and recreational activities.

To assist local communities and organizations in providing children with access to sporting activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$418,598$317,840▼ $100,758
Land, Buildings, and Equipment, Net$27,903$27,311▼ $592
Accounts Receivable$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$7,334$-1,416▼ $8,750
Total Assets$455,835$345,735▼ $110,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,907$146,774▼ $78,133
Total Liabilities$224,907$146,774▼ $78,133
Net Assets / Fund Balance
Unrestricted Net Assets$230,928$198,961▼ $31,967
Total Net Assets Fund Balance$230,928$198,961▼ $31,967
Total Liabilities and Net Assets / Fund Balance$455,835$345,735▼ $110,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,311$19,279$46,590
Other Securities$317,840--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roland Mickey AmlottePresidentPT$12,500$12,500

Board Members and Trustees

NameTitle
Steve MongeauVice President
Richard HamannClerk
Betty SiegelSecretary
Michelle CarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$0
Investment Income
$60,050
Other Revenue
$22,006
Change in Net Assets
$27,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,696
Salaries, Compensation, and Employee Benefits$16,795
Grants and Similar Amounts Paid$10,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
Grants to Domestic Orgs$10,854--$10,854
Interest$5,566--$5,566
Other Salaries and Wages$2,726--$2,726
Depreciation Depletion$2,442--$2,442
Fees for Services Accounting$2,139--$2,139
All Other Expenses$2,120--$2,120
Payroll Taxes$1,569--$1,569
Other Expenses$1,234--$1,234
Occupancy$900--$900
Insurance$215--$215
Fees for Services Legal$210--$210
Total Functional Expenses$54,345$0$0$54,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,147
Gaming Direct Expenses$9,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has member that pay an annual dues.”

Form 990, Part VI, Section B, Line 11

“The governing members have a copy of form 990.”

Form 990, Part VI, Section C, Line 19

“UPON DEMAND.”

Filing and Contact Details

Filer

EIN
01-0342859
Phone
2077825526

Signing Officer

Name
Roland Mickey Amlotte
Title
President
Phone
2077825526
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Mickey Amlotte
Formed
1976
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Preparer
George a Roberge CPA
Phone
2077860328
Raw XML Appendix390 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.

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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROLAND MICKEY AMLOTTE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10389 RANDALL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LEWISTON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode004240
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBER THAT PAY AN ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING MEMBERS HAVE A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455835
IRS990/TotalAssetsEOYAmt0345735
IRS990/TotalAssetsGrp/BOYAmt0455835
IRS990/TotalAssetsGrp/EOYAmt0345735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054345
IRS990/TotalFunctionalExpensesGrp/TotalAmt054345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224907
IRS990/TotalLiabilitiesEOYAmt0146774
IRS990/TotalLiabilitiesGrp/BOYAmt0224907
IRS990/TotalLiabilitiesGrp/EOYAmt0146774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054345
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt082056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10389 RANDALL ROAD
IRS990/USAddress/City0LEWISTON
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND MICKEY AMLOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077825526
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPORTS PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0010342859
ReturnHeader/Filer/PhoneNum02077825526
ReturnHeader/Filer/USAddress/AddressLine10389 RANDALL ROAD
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A ROBERGE CPA
ReturnHeader/ReturnTs02014-09-04T14:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,735
Liabilities
$146,774
Net assets
$198,961
Revenue
$82,236
Expenses
$54,345
Net income
$27,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.16$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.14$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$0.14$0.36$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.89$0.17$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$1.03$0.43$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.47$1.99$0.82$0.54$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.25$2.31$0.48$0.35$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.69$3.16$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.04$0.64
2010Summary only. Only limited summary data is available for this year.$2.83$0.04$1.16$0.66$0.50