Civic Intelligence

The Twin City Titans

990 • Fiscal year 2014 • EIN 01-0515047

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization Profile
PO Box 724304243-7243

(207) 782-6231

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

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,403 (-100%) from 2013

Net Assets

Down

$0

Down $66,403 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Up

$185,877

Up $29,490 (+19%) from 2013

Expenses

Up

$249,625

Up $91,650 (+58%) from 2013

Net Income

Down

-$63,748

Down $62,160 (-3914%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $65,336Liabilities 2012: $0Net Assets 2012: $65,3362012Assets 2013: $66,403Liabilities 2013: $0Net Assets 2013: $66,4032013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $228,495Expenses 2012: $231,857Net Income 2012: -$3,3622012Revenue 2013: $156,387Expenses 2013: $157,975Net Income 2013: -$1,5882013Revenue 2014: $185,877Expenses 2014: $249,625Net Income 2014: -$63,7482014

Highlighted filing

2014

Revenue$185,877
Expenses$249,625
Net Income-$63,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$226,227
Mission and Program Overview

Mission

To promote and foster a spirit of interest in and an understanding of hockey amoung the youth of central maine and to promote physical and moral development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,048--
Accounts Receivable$25,904--
Cash and Non-Interest-Bearing Accounts$9,684--
Land, Buildings, and Equipment, Net$769--
Total Assets$66,405$0▼ $66,405
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$63,748--
Temporarily Rstr Net Assets$2,655--
Total Net Assets Fund Balance$66,403$0▼ $66,403
Total Liabilities and Net Assets / Fund Balance$66,405$0▼ $66,405
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denis BerubePresident
Chris MorinDirector
Chris PomerleauDirector
DONNIE D'AUTEUILDirector
Denise GilbertDirector
Derek NadeauDirector
Greg GilbertDirector
Heidi MosherDirector
Lisa BussiereDirector
Mike HeftyDirector
Mike MathieuDirector
Wendy YounkDirector
Stephanie CoteSecretary
Kelley DionneTreasurer
Andy GuerinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604
Program Service Revenue
$171,683
Investment Income
$49
Other Revenue
$11,541
All Other Contributions
$2,604
Change in Net Assets
$-63,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,824--$18,824
Other Expenses$11,709--$11,709
Office Expenses$6,156--$6,156
Fees for Services Accounting$600--$600
Insurance$535--$535
Fees for Services Legal$380--$380
Depreciation Depletion$357--$357
Advertising$134--$134
Total Functional Expenses$249,625$0$0$249,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,891
Fundraising Direct Expenses$40,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,005$33,005$13,540$19,465
Event 2$18,886$18,886$26,810$-7,924
Total Events$51,891$51,891$40,350$11,541
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
01-0515047
Phone
2077826231

Signing Officer

Name
Denis Berube
Title
President
Phone
2077826231
Signed
2014-08-13

Organization Details

Principal Officer
Denis Berube
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Keith Morin CPA
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in temporarily restricted net assets 2,655”

Raw XML AppendixShowing 400 of 453 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/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026810
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FFE, NET
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4DEPOSITS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10MAINE GLADIATORS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11MAINE GLADIATORS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine12MAINE GLADIATORS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine13MAINE GLADIATORS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine14MAINE GLADIATORS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0273033816
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1273033816
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2273033816
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3273033816
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4273033816
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050385
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15254
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt216410
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt38773
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4-9436
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10PO BOX 891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11PO BOX 891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine12PO BOX 891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine13PO BOX 891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine14PO BOX 891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0LEWISTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1LEWISTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City2LEWISTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City3LEWISTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City4LEWISTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State2ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State3ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State4ME
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode0042400891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode1042400891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode2042400891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode3042400891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode4042400891
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DUE TO THE TERMINATION OF THE TWIN CITY TITANS, OPERATIONS WERE MERGED WITH THE MAINE GLADIATORS. DENIS BERUBE, ANDY GUERIN, DEREK NADEAU, CHRIS MORIN, MIKE MATHIEU, DONNIE D'AUTEUIL, DENISE GILBERT AND STEPHANIE COTE ALL TOOK ON ROLES ON THE BOARD OF DIRECTORS OF THE MAINE GLADIATORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 2,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066405
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt066405
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249625

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$185,877
Expenses
$249,625
Net income
-$63,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$2.50$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.56$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.28$2.32$0.03