Civic Intelligence

Southern Aroostook Minor Hockey Association

EIN 01-0536071 • 501(c)3 • Houlton, ME

PO Box 1110Houlton, ME 04730
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$39,317

Down $4,786 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$20,797

Down $12,854 (-38%) from 2012

Expenses

Down

$25,583

Down $1,116 (-4.2%) from 2012

Net Income

Down

-$4,786

Down $11,738 (-169%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $37,151Net Assets 2011: $37,1512011Assets 2012: $44,103Liabilities 2012: $02012Assets 2013: $39,317Liabilities 2013: $02013

Highlighted filing

2013

Assets$39,317
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,009Expenses 2011: $27,206Net Income 2011: $1,8032011Revenue 2012: $33,651Expenses 2012: $26,699Net Income 2012: $6,9522012Revenue 2013: $20,797Expenses 2013: $25,583Net Income 2013: -$4,7862013

Highlighted filing

2013

Revenue$20,797
Expenses$25,583
Net Income-$4,786
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$39,317
Liabilities
$0
Net assets
-
Revenue
$20,797
Expenses
$25,583
Net income
-$4,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$39.3$0.00$20.8$25.6$4.79
2012Summary only. Only limited summary data is available for this year.$44.1$0.00$33.7$26.7$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$37.2$29.0$27.2$1.80
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
01-0536071
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY034295
IRS990EZ/CashSavingsAndInvestments/EOY034341
IRS990EZ/ContributionsGiftsGrantsEtc04725
IRS990EZ/CostOtherBasisAndSalesExpenses01145
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01803
IRS990EZ/FeesAndOthPymtToIndContractors01755
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets010
IRS990EZ/GrossAmountFromSaleOfAssets01155
IRS990EZ/GrossReceipts030154
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues024271
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035348
IRS990EZ/NetAssetsOrFundBalancesBOY035348
IRS990EZ/NetAssetsOrFundBalances/EOY037151
IRS990EZ/NetAssetsOrFundBalancesEOY037151
IRS990EZ/OccupancyRentUtilitiesAndMaint023645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 BENN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111326 CALAIS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12387 CALLAGHAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1381 COURT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houlton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HODGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Houlton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Houlton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL PEABODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEANA NICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynette McLaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01053
IRS990EZ/OtherAssetsTotal/EOY02810
IRS990EZ/OtherExpensesTotal01718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Promote Youth Hockey
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To operate a local youth hockey league
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027206
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1052 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houlton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004730
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lynette McLaughlin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075321089
IRS990EZ/TotalAssets/BOY035348
IRS990EZ/TotalAssets/EOY037151
IRS990EZ/TotalExpenses027206
IRS990EZ/TotalProgramServiceExpenses027206
IRS990EZ/TotalRevenue029009
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031907
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.0005
IRS990ScheduleA/PriorYearSupportPercentage00.9986
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0014
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9995
IRS990ScheduleA/PublicSupportTotal5090191320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043018
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038057
IRS990ScheduleA/Total509/Total0191320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038109
IRS990ScheduleA/TotalSupportTotal/Total0191416
IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses:
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Memberships 107
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charges 722
IRS990ScheduleO/GeneralExplanation/Explanation3Annual Banquet 354
IRS990ScheduleO/GeneralExplanation/Explanation4Tournament Expense 535
IRS990ScheduleO/GeneralExplanation/Explanation5Total Other Expenses $1,718
IRS990ScheduleO/GeneralExplanation/Explanation6Other Assets:
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable 560
IRS990ScheduleO/GeneralExplanation/Explanation8Equipment 2500
IRS990ScheduleO/GeneralExplanation/Explanation9Accum Depreciation -250
IRS990ScheduleO/GeneralExplanation/Explanation10Total Other Assets $2,810
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010536071
ReturnHeader/Filer/Name/BusinessNameLine10Southern Aroostook Minor Hockey
ReturnHeader/Filer/Name/BusinessNameLine20Association
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02075321089
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1110
ReturnHeader/Filer/USAddress/City0HOULTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004730
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0Lynette McLaughlin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sage Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004730
ReturnHeader/Preparer/Name0David K Gates
ReturnHeader/Preparer/Phone02075321089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-04T16:04:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits