Civic Intelligence

Coastal Maine Aquatics

990EZ • Fiscal year 2013 • EIN 01-0422745

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 23, 2014

Organization ProfileWWW.COASTALMAINEAQUATICS.COM
PO Box 6201S Portland, ME 04107
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$48,371

Up $4,855 (+11%) from 2012

Net Assets

Down

$27,525

Down $2,921 (-9.6%) from 2012

Liabilities

Up

$20,846

Up $7,776 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$189,949

Up $24,128 (+15%) from 2012

Expenses

Up

$192,870

Up $49,679 (+35%) from 2012

Net Income

Down

-$2,921

Down $25,551 (-113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0-$50KAssets 2011: $12,913Liabilities 2011: $5,0972011Assets 2012: $43,516Liabilities 2012: $13,070Net Assets 2012: $30,4462012Assets 2013: $48,371Liabilities 2013: $20,846Net Assets 2013: $27,5252013Assets 2014: $89,763Liabilities 2014: $55,423Net Assets 2014: $34,3402014Assets 2015: $73,262Liabilities 2015: $60,773Net Assets 2015: $12,4892015Assets 2016: $9,001Liabilities 2016: $0Net Assets 2016: $9,0012016Assets 2017: $32,910Liabilities 2017: $34,284Net Assets 2017: -$1,3742017Assets 2018: $55,730Liabilities 2018: $41,454Net Assets 2018: $14,2762018Assets 2019: $42,828Liabilities 2019: $26,795Net Assets 2019: $16,0332019Assets 2020: $70,167Liabilities 2020: $58,6672020Assets 2021: $89,513Liabilities 2021: $77,6562021Assets 2022: $95,474Liabilities 2022: $62,087Net Assets 2022: $33,3872022Assets 2023: $9,776Liabilities 2023: $2,629Net Assets 2023: $7,1472023Assets 2024: $3,173Liabilities 2024: $35Net Assets 2024: $3,1382024

Highlighted filing

2013

Assets$48,371
Liabilities$20,846
Net Assets$27,525
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,907Expenses 2011: $98,664Net Income 2011: $7,2432011Revenue 2012: $165,821Expenses 2012: $143,191Net Income 2012: $22,6302012Revenue 2013: $189,949Expenses 2013: $192,870Net Income 2013: -$2,9212013Revenue 2014: $217,524Expenses 2014: $210,709Net Income 2014: $6,8152014Revenue 2015: $178,028Expenses 2015: $199,879Net Income 2015: -$21,8512015Revenue 2016: $178,201Expenses 2016: $181,689Net Income 2016: -$3,4882016Revenue 2017: $159,290Expenses 2017: $169,665Net Income 2017: -$10,3752017Revenue 2018: $192,746Expenses 2018: $175,589Net Income 2018: $17,1572018Revenue 2019: $213,546Expenses 2019: $211,788Net Income 2019: $1,7582019Revenue 2020: $172,377Expenses 2020: $176,910Net Income 2020: -$4,5332020Revenue 2021: $169,479Expenses 2021: $197,722Net Income 2021: -$28,2432021Revenue 2022: $264,331Expenses 2022: $242,801Net Income 2022: $21,5302022Revenue 2023: $221,355Expenses 2023: $247,595Net Income 2023: -$26,2402023Revenue 2024: $0Expenses 2024: $4,009Net Income 2024: -$4,0092024

Highlighted filing

2013

Revenue$189,949
Expenses$192,870
Net Income-$2,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 23, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Coastal maine aquatics provides a year-round swim club program for children ages 6 and up for all levels of ability and experience. Cma is a member of usa swimming and maine swimming, the national and state governing boards for amateur competitive swimming.

Filing and Contact Details

Filer

EIN
01-0422745
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARC GREENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK MAWHINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT ARPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE WILLIAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004103
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ESHELMAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075414200
IRS990EZ/TotalAssets/BOY043516
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IRS990EZ/TotalExpenses0192870
IRS990EZ/TotalProgramServiceExpenses076763
IRS990EZ/TotalRevenue0189949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COASTALMAINEAQUATICS.COM
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BACKGROUND CHECKS 161
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IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses SERVICE CHARGES 3,282
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IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES AND MEET EXPENSES 4,053
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IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING FEES 1,034
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses TRAINING AND CERTIFICATIONS 465
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE AND OFFICE EXPENSE 516
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE CONTRIBUTIONS 1,124
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 7,301
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses WRITE-OFFS 2,753
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT Beginning of year 691, End of year 691
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets DUE FROM OTHERS Beginning of year 397, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 2,389, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities DEPOSITS Beginning of year 10,681, End of year 20,240
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 606
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ Part III PRIMARY EXEMPT PURPOSE - COASTAL MAINE AQUATICS PROVIDES A YEAR-ROUND SWIM CLUB PROGRAM FOR CHILDREN AGES 6 AND UP FOR ALL LEVELS OF ABILITY AND EXPERIENCE. CMA IS A MEMBER OF USA SWIMMING AND MAINE SWIMMING, THE NATIONAL AND STATE GOVERNING BOARDS FOR AMATEUR COMPETITIVE SWIMMING.
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ReturnHeader/Filer/EIN0010422745
ReturnHeader/Filer/Name/BusinessNameLine10COASTAL MAINE AQUATICS
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ReturnHeader/Filer/Phone02078836617
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6201
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ReturnHeader/Officer/DateSigned02014-03-23
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ReturnHeader/Officer/Phone02078836617
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004103
ReturnHeader/Preparer/Name0Mary B Eshelman CPA
ReturnHeader/Preparer/Phone02075414200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-24T10:54:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,371
Liabilities
$20,846
Net assets
$27,525
Revenue
$189,949
Expenses
$192,870
Net income
-$2,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$2.21$2.48$0.26
2022Summary only. Only limited summary data is available for this year.$0.95$0.62$0.33$2.64$2.43$0.22
2021Summary only. Only limited summary data is available for this year.$0.90$0.78$1.69$1.98$0.28
2020Summary only. Only limited summary data is available for this year.$0.70$0.59$1.72$1.77$0.05
2019Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$2.14$2.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.14$1.93$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$1.59$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.78$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.61$0.12$1.78$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.34$2.18$2.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.28$1.90$1.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.30$1.66$1.43$0.23
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$1.06$0.99$0.07