Civic Intelligence

Sebasticook Valley Community Center

990EZ • Fiscal year 2014 • EIN 01-0481223

May 01, 2013 to Apr 30, 2014 • Filed on Jul 14, 2014

Organization ProfileN/A
PO Box 33504953

(207) 368-5733

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-662%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,729

Down $457 (-1.9%) from 2013

Net Assets

Down

$23,729

Down $457 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$69

Down $31 (-31%) from 2013

Expenses

Down

$526

Down $368 (-41%) from 2013

Net Income

Up

-$457

Up $337 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$23,729
Liabilities$0
Net Assets$23,729
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$69
Expenses$526
Net Income-$457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$69
Mission and Program Overview

Mission

community recreation and other civic services

Program Services

DescriptionGrantsExpenses
PROVIDES FACILITIES FOR SPORTS AND EXERCISE TO THE COMMUNITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA NEWCOMBPresidentPT$0--
SCOTT BRALEYV PresidentPT$0--
MARY DEANTreasurerPT$0--
MARJORIE DOWNINGSecretaryPT$0--
Filing and Contact Details

Filer

EIN
01-0481223
Phone
2073685733

Signing Officer

Name
Pam Newcomb
Title
President
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Blaine Bailey
Phone
2078728283
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“refund of insurance premium 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 212”

Form 990-EZ, Part I, Line 16, Other Expenses

“bank charges 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“po box rental 100”

Form 990-EZ, Part II, Line 24, Other Assets

“fixed assets less depreciation Beginning of year 1,648, End of year 1,436”

Form 990-EZ, Part II, Line 24, Other Assets

“deferred amount for legal investigation Beginning of year 20,594, End of year 20,594”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BROOKERS ACCOUNTING SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02076606319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10513 China Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINSLOW
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023729
IRS990EZ/GrossReceiptsAmt069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARJORIE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022030
IRS990EZ/OtherExpensesTotalAmt0316
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community recreation and other civic services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FACILITIES FOR SPORTS AND EXERCISE TO THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0526
IRS990EZ/TotalRevenueAmt069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0refund of insurance premium 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank charges 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3po box rental 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fixed assets less depreciation Beginning of year 1,648, End of year 1,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5deferred amount for legal investigation Beginning of year 20,594, End of year 20,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEBASTICOOK VALLEY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0010481223
ReturnHeader/Filer/PhoneNum02073685733
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY'S BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10513 CHINA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004901
ReturnHeader/PreparerPersonGrp/PhoneNum02078728283
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE BAILEY
ReturnHeader/ReturnTs02014-07-18T11:38:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,729
Liabilities
$0
Net assets
$23,729
Revenue
$69
Expenses
$526
Net income
-$457
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
2014Detailed filing. Detailed filing data is available for this year.$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