Civic Intelligence

Phippsburg Sportsmens Association

EIN 01-0517138 • 501(c)3 • Phippsburg, ME

Profile

Education information and protection

PO Box 298Phippsburg, ME 04562

www.psassoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$182,486

Down $7,744 (-4.1%) from 2014

Liabilities

Flat

$760

Flat from 2014

Net Assets

Down

$181,726

Down $7,744 (-4.1%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$11,058

Down $30,724 (-74%) from 2014

Expenses

Down

$17,697

Down $3,076 (-15%) from 2014

Net Income

Down

-$6,639

Down $27,648 (-132%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $179,844Liabilities 2010: $28,768Net Assets 2010: $151,0762010Assets 2011: $183,098Liabilities 2011: $28,768Net Assets 2011: $154,3302011Assets 2012: $182,763Liabilities 2012: $18,792Net Assets 2012: $163,9712012Assets 2013: $182,857Liabilities 2013: $14,396Net Assets 2013: $168,4612013Assets 2014: $190,230Liabilities 2014: $760Net Assets 2014: $189,4702014Assets 2015: $182,486Liabilities 2015: $760Net Assets 2015: $181,7262015

Highlighted filing

2015

Assets$182,486
Liabilities$760
Net Assets$181,726
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $33,513Expenses 2010: $33,009Net Income 2010: $5042010Revenue 2011: $22,328Expenses 2011: $10,646Net Income 2011: $11,6822011Revenue 2012: $24,781Expenses 2012: $15,140Net Income 2012: $9,6412012Revenue 2013: $20,157Expenses 2013: $15,667Net Income 2013: $4,4902013Revenue 2014: $41,782Expenses 2014: $20,773Net Income 2014: $21,0092014Revenue 2015: $11,058Expenses 2015: $17,697Net Income 2015: -$6,6392015

Highlighted filing

2015

Revenue$11,058
Expenses$17,697
Net Income-$6,639
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,486
Liabilities
$760
Net assets
$181,726
Revenue
$11,058
Expenses
$17,697
Net income
-$6,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.42$0.21$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.14$1.68$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$0.25$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.54$0.22$0.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.29$1.51$0.34$0.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 2, 2015
Return Version
2014v6.0
Gross Receipts
$23,622
Mission and Program Overview

Mission

Education information and protection

Program Services

DescriptionGrantsExpenses
WILDLIFE HUNTING AND FISHING EDUCATION AND SAFETY INSTRUCTION COMMUNITY MEETINGS FISHING CLUB AND ATV CLUB MEETINGS CUB SCOUT MEETINGS LEGION MEETINGS AND TROUT POND CONSERVATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND BISSONTreasurer-$0--
NORMA BURPEESecretary-$0--
TROY WALLACEVice President-$0--
DANA MCLEANPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles----
Sporting----
Filing and Contact Details

Filer

Filer Name
Phippsburg Sportsmens Association
EIN
01-0517138
Address
PO BOX 298, PHIPPSBURG, ME 04562

Signing Officer

Name
Roland Bisson
Title
Treasurer
Phone
2073891884
Signed
2015-09-02
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Bracket Ii Inc
Address
400 BATH ROAD, BRUNSWICK, ME 04011
Preparer
Clayton L Hawks
Phone
2074434466
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 193interest 7youth field day 372”

Description of other expenses Part I line 16

“Description amountadvertising 488travel 603dues 725bldg maint 486insurance 3,682licenses 741fuel reimbursement 98donations 200education 2,350meals 33professional fees 306”

Description of other assets Part II line 24

“Category beginning of year end of yearsmall equipment 8,507 8,507”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 760 760”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02073891884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHIPPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182486
IRS990EZ/FundraisingGrossIncomeAmt019331
IRS990EZ/GrossReceiptsAmt023622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166388
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166388
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01389
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181726
IRS990EZ/OccupancyRentUtltsAndMaintAmt07985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND BISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA BURPEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08507
IRS990EZ/OtherExpensesTotalAmt09712
IRS990EZ/OtherRevenueTotalAmt0572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION INFORMATION AND PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDLIFE HUNTING AND FISHING EDUCATION AND SAFETY INSTRUCTION COMMUNITY MEETINGS FISHING CLUB AND ATV CLUB MEETINGS CUB SCOUT MEETINGS LEGION MEETINGS AND TROUT POND CONSERVATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012564
IRS990EZ/SpecialEventsNetIncomeLossAmt06767
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PSASSOC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042052
IRS990ScheduleA/Total509Grp/TotalAmt0177251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 193INTEREST 7YOUTH FIELD DAY 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 488TRAVEL 603DUES 725BLDG MAINT 486INSURANCE 3,682LICENSES 741FUEL REIMBURSEMENT 98DONATIONS 200EDUCATION 2,350MEALS 33PROFESSIONAL FEES 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSMALL EQUIPMENT 8,507 8,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 760 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND BISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073891884
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIPPSBURG SPORTSMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIP
ReturnHeader/Filer/EIN0010517138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0PHIPPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010514711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX BRACKET II INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 BATH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02074434466
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON L HAWKS
ReturnHeader/ReturnTs02016-01-12T15:39:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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