Civic Intelligence

Massabesic Athletic Boosters Inc.

990EZ • Fiscal year 2016 • EIN 01-0537310

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
PO Box 65Waterboro, ME 04087

(207) 247-2758

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$138,229

Up $12,943 (+10%) from 2015

Net Assets

Up

$138,229

Up $12,943 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$113,727

Up $18,423 (+19%) from 2015

Expenses

Up

$100,784

Up $7,626 (+8.2%) from 2015

Net Income

Up

$12,943

Up $10,797 (+503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $114,160Net Assets 2011: $114,1602011Assets 2012: $143,858Liabilities 2012: $02012Assets 2013: $123,676Liabilities 2013: $0Net Assets 2013: $123,6762013Assets 2014: $123,130Liabilities 2014: $0Net Assets 2014: $123,1302014Assets 2015: $125,286Liabilities 2015: $0Net Assets 2015: $125,2862015Assets 2016: $138,229Liabilities 2016: $0Net Assets 2016: $138,2292016Assets 2017: $197,399Liabilities 2017: $0Net Assets 2017: $197,3992017Assets 2018: $250,289Liabilities 2018: $0Net Assets 2018: $250,2892018Assets 2019: $285,014Liabilities 2019: $0Net Assets 2019: $285,0142019Assets 2020: $296,836Liabilities 2020: $0Net Assets 2020: $296,8362020Assets 2021: $280,124Liabilities 2021: $0Net Assets 2021: $280,1242021Assets 2022: $302,777Liabilities 2022: $0Net Assets 2022: $302,7772022Assets 2023: $304,589Liabilities 2023: $0Net Assets 2023: $304,5892023Assets 2025: $233,397Liabilities 2025: $0Net Assets 2025: $233,3972025

Highlighted filing

2016

Assets$138,229
Liabilities$0
Net Assets$138,229
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,140Expenses 2011: $85,564Net Income 2011: $11,5762011Revenue 2012: $106,798Expenses 2012: $77,100Net Income 2012: $29,6982012Revenue 2013: $113,315Expenses 2013: $133,497Net Income 2013: -$20,1822013Revenue 2014: $120,016Expenses 2014: $120,562Net Income 2014: -$5462014Revenue 2015: $95,304Expenses 2015: $93,158Net Income 2015: $2,1462015Revenue 2016: $113,727Expenses 2016: $100,784Net Income 2016: $12,9432016Revenue 2017: $208,290Expenses 2017: $149,120Net Income 2017: $59,1702017Revenue 2018: $230,586Expenses 2018: $177,696Net Income 2018: $52,8902018Revenue 2019: $199,984Expenses 2019: $165,711Net Income 2019: $34,2732019Revenue 2020: $182,303Expenses 2020: $170,481Net Income 2020: $11,8222020Revenue 2021: $23,645Expenses 2021: $40,357Net Income 2021: -$16,7122021Revenue 2022: $118,879Expenses 2022: $96,226Net Income 2022: $22,6532022Revenue 2023: $153,635Expenses 2023: $151,823Net Income 2023: $1,8122023Revenue 2025: $254,341Expenses 2025: $236,806Net Income 2025: $17,5352025

Highlighted filing

2016

Revenue$113,727
Expenses$100,784
Net Income$12,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$113,727
Mission and Program Overview

Mission

Supporting athletes of massabesic jr & sr high school

Program Services

DescriptionGrantsExpenses
SUPPORTING ATHLETES WITH UNIFORMS,AWARDS,TOURNAMENTS AND CAMPS-$100,784
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER RUSSELLPresident-$0--
REBECCA BERGERONPurchaser-$0--
TRACY ST LAURENTSecretary-$0--
DEB WICKLUNDVP-$0--
Filing and Contact Details

Filer

Filer Name
Massabesic Athletic Boosters Inc
EIN
01-0537310
Phone
2072472758
Address
PO BOX 65, WATERBORO, ME 04087

Signing Officer

Name
Jennifer Russell
Title
President
Phone
2072472758
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Cote Dow Tax Services Inc
Address
PO BOX 729, BAR MILLS, ME 04004
Preparer
Rita L Cote
Phone
2079296344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 6,883 insurance 1,614 equipment maintenance 325 misc 7,623 reimbursements 795 sports awards/plaques 3,198 advertising 563 supplies 7,733 bank fees 87 banquet 3,266 uniforms 18,802 concessions 19,512 camp fees 6,515 gifts 40 dues 205 prizes 688 equipment purchase 8,310 player fees 870 refunds 180 scholarship 1,000 total 88,209”

Form 990-ez, Part II, Line 24

“46,772 46,772 less accumulated depreciation 46,772 46,772 total 0 0”

Raw XML Appendix148 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/PersonNm0MELISSA L GUILBEAULT
IRS990EZ/BooksInCareOfDetail/PhoneNum02072294180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0040870065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138229
IRS990EZ/GrossReceiptsAmt0113727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0709
IRS990EZ/LandAndBuildingsGrp/BOYAmt048271
IRS990EZ/LandAndBuildingsGrp/EOYAmt046528
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138229
IRS990EZ/OccupancyRentUtltsAndMaintAmt03374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY ST LAURENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB WICKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PURCHASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ATHLETES OF MASSABESIC JR & SR HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0851
IRS990EZ/ProgramServiceRevenueAmt038588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ATHLETES WITH UNIFORMS,AWARDS,TOURNAMENTS AND CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100784
IRS990EZ/TotalProgramServiceExpensesAmt0100784
IRS990EZ/TotalRevenueAmt0113727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0548842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106734
IRS990ScheduleA/Total509Grp/TotalAmt0548842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 6,883 INSURANCE 1,614 EQUIPMENT MAINTENANCE 325 MISC 7,623 REIMBURSEMENTS 795 SPORTS AWARDS/PLAQUES 3,198 ADVERTISING 563 SUPPLIES 7,733 BANK FEES 87 BANQUET 3,266 UNIFORMS 18,802 CONCESSIONS 19,512 CAMP FEES 6,515 GIFTS 40 DUES 205 PRIZES 688 EQUIPMENT PURCHASE 8,310 PLAYER FEES 870 REFUNDS 180 SCHOLARSHIP 1,000 TOTAL 88,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146,772 46,772 LESS ACCUMULATED DEPRECIATION 46,772 46,772 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072472758
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSABESIC ATHLETIC BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0010537310
ReturnHeader/Filer/PhoneNum02072472758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0WATERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010530637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTE DOW TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004004
ReturnHeader/PreparerPersonGrp/PhoneNum02079296344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA L COTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T08:31:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,229
Liabilities
$0
Net assets
$138,229
Revenue
$113,727
Expenses
$100,784
Net income
$12,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.54$2.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.54$1.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.19$0.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.24$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.82$1.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.00$1.66$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.31$1.78$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.08$1.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.14$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.20$1.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.13$1.33$0.20
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.07$0.77$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.97$0.86$0.12