Civic Intelligence

Sebasticook Valley Community Center

990EZ • Fiscal year 2012 • EIN 01-0481223

May 01, 2011 to Apr 30, 2012 • Filed on Aug 12, 2012

Organization ProfileN/A
PO Box 33504953
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-1423%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,980

Down $3,183 (-11%) from 2011

Net Assets

Down

$24,980

Down $3,183 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$261

No earlier filing loaded for comparison.

Expenses

Down

$3,974

Down $35,000 (-90%) from 2011

Net Income

-$3,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2011: $28,163Liabilities 2011: $0Net Assets 2011: $28,1632011Assets 2012: $24,980Net Assets 2012: $24,9802012Assets 2013: $24,186Liabilities 2013: $0Net Assets 2013: $24,1862013Assets 2014: $23,729Liabilities 2014: $0Net Assets 2014: $23,7292014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$24,980
Liabilities-
Net Assets$24,980
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $38,9742011Revenue 2012: $261Expenses 2012: $3,974Net Income 2012: -$3,7132012Revenue 2013: $100Expenses 2013: $894Net Income 2013: -$7942013Revenue 2014: $69Expenses 2014: $526Net Income 2014: -$4572014Revenue 2015: $5Expenses 2015: $6,290Net Income 2015: -$6,2852015

Highlighted filing

2012

Revenue$261
Expenses$3,974
Net Income-$3,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

community recreation and other civic services

Filing and Contact Details

Filer

EIN
01-0481223
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03701
IRS990EZ/CashSavingsAndInvestments/EOY02509
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear0-3713
IRS990EZ/FeesAndOthPymtToIndContractors0110
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0200
IRS990EZ/GrossAmountFromSaleOfAssets0200
IRS990EZ/GrossReceipts0261
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028106
IRS990EZ/NetAssetsOrFundBalancesBOY028106
IRS990EZ/NetAssetsOrFundBalances/EOY024980
IRS990EZ/NetAssetsOrFundBalancesEOY024980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017 HIGH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 SEBASTICOOK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1289 MILL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322 SHADOW LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ETNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA NEWCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT BRALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARJORIE DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024405
IRS990EZ/OtherAssetsTotal/EOY022471
IRS990EZ/OtherChangesInNetAssets0587
IRS990EZ/OtherExpensesTotal03763
IRS990EZ/OtherRevenueTotal061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0community recreation and other civic services
IRS990EZ/PrintingPublicationsPostage0101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FACILITIES FOR SPORTS AND EXERCISE TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10513 China Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSLOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004901
IRS990EZ/TheBooksAreInCareOf/NamePerson0BROOKERS ACCOUNTING SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076606319
IRS990EZ/TotalAssets/BOY028106
IRS990EZ/TotalAssets/EOY024980
IRS990EZ/TotalExpenses03974
IRS990EZ/TotalRevenue0261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVENUE RELATING TO THIS QUESTION TO REPORT
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue refund of insurance premium 61 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 894 Form 990-EZ, Part I, Line 16, Other Expenses tax return preparation 400 Form 990-EZ, Part I, Line 16, Other Expenses license renewal 160 Form 990-EZ, Part I, Line 16, Other Expenses ABANDONED LEASEHOLD PROPERTY 2,309 Form 990-EZ, Part I, Line 20, Net Assets difference in book depreciation and return not deducted 587 Form 990-EZ, Part II, Line 24, Other Assets fixed assets less depreciation Beginning of year 3,811, End of year 1,877 Form 990-EZ, Part II, Line 24, Other Assets deferred amount for legal investigation Beginning of year 20,594, End of year 20,594 Form 990-EZ Part V Line 35A NO REVENUE RELATING TO THIS QUESTION TO REPORT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference035A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010481223
ReturnHeader/Filer/Name/BusinessNameLine10SEBASTICOOK VALLEY COMMUNITY CENTER
ReturnHeader/Filer/NameControl0SEBA
ReturnHeader/Filer/Phone02073685733
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-12
ReturnHeader/Officer/Name0PAM NEWCOMB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY'S BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 CHINA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSLOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004901
ReturnHeader/Preparer/Name0BLAINE BAILEY
ReturnHeader/Preparer/Phone02078728283
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T12:47:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,980
Liabilities
-
Net assets
$24,980
Revenue
$261
Expenses
$3,974
Net income
-$3,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.01$6.29$6.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.7$0.00$23.7$0.07$0.53$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$0.10$0.89$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$0.26$3.97$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$39.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits