Civic Intelligence

Maine Coast Skaters Association

990EZ • Fiscal year 2013 • EIN 01-0543103

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

PO Box 1166Rockport, ME 04856
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$2,851

Up $159 (+5.9%) from 2012

Net Assets

Up

$2,851

Up $159 (+5.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$169,293

Up $21,580 (+15%) from 2012

Expenses

Up

$169,134

Up $24,895 (+17%) from 2012

Net Income

Down

$159

Down $3,315 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $7,598Net Assets 2010: $7,5982010Assets 2011: $3,698Liabilities 2011: $4,480Net Assets 2011: -$7822011Assets 2012: $2,692Net Assets 2012: $2,6922012Assets 2013: $2,851Liabilities 2013: $0Net Assets 2013: $2,8512013Assets 2014: $15,374Liabilities 2014: $0Net Assets 2014: $15,3742014Assets 2015: $36,482Liabilities 2015: $0Net Assets 2015: $36,4822015Assets 2016: $33,681Liabilities 2016: $0Net Assets 2016: $33,6812016Assets 2017: $19,143Liabilities 2017: $0Net Assets 2017: $19,1432017Assets 2018: $17,926Liabilities 2018: $0Net Assets 2018: $17,9262018Assets 2019: $3,209Liabilities 2019: $0Net Assets 2019: $3,2092019Assets 2020: $9,785Liabilities 2020: $0Net Assets 2020: $9,7852020Assets 2021: $14,685Liabilities 2021: $0Net Assets 2021: $14,6852021Assets 2022: $21,280Liabilities 2022: $0Net Assets 2022: $21,2802022Assets 2023: $32,102Liabilities 2023: $0Net Assets 2023: $32,1022023Assets 2024: $23,290Net Assets 2024: $23,2902024

Highlighted filing

2013

Assets$2,851
Liabilities$0
Net Assets$2,851

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $141,307Expenses 2010: $140,898Net Income 2010: $4092010Revenue 2011: $142,057Expenses 2011: $150,437Net Income 2011: -$8,3802011Revenue 2012: $147,713Expenses 2012: $144,239Net Income 2012: $3,4742012Revenue 2013: $169,293Expenses 2013: $169,134Net Income 2013: $1592013Revenue 2014: $176,484Expenses 2014: $163,961Net Income 2014: $12,5232014Revenue 2015: $121,366Expenses 2015: $100,258Net Income 2015: $21,1082015Revenue 2016: $116,490Expenses 2016: $119,290Net Income 2016: -$2,8002016Revenue 2017: $93,208Expenses 2017: $107,746Net Income 2017: -$14,5382017Revenue 2018: $117,363Expenses 2018: $118,579Net Income 2018: -$1,2162018Revenue 2019: $99,850Expenses 2019: $114,567Net Income 2019: -$14,7172019Revenue 2020: $94,997Expenses 2020: $88,420Net Income 2020: $6,5772020Revenue 2021: $61,798Expenses 2021: $56,901Net Income 2021: $4,8972021Revenue 2022: $85,577Expenses 2022: $78,981Net Income 2022: $6,5962022Revenue 2023: $87,989Expenses 2023: $77,168Net Income 2023: $10,8212023Revenue 2024: $94,784Expenses 2024: $103,595Net Income 2024: -$8,8112024

Highlighted filing

2013

Revenue$169,293
Expenses$169,134
Net Income$159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion and development of ice skating within the surrounding community.

Filing and Contact Details

Filer

EIN
01-0543103
Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katie Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alison Contento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Saxon Moreau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Molly Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Illya Gleasner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dave Daniello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steve Hand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michele Tausek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Shelley Winchenbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Vincent Contento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01109
IRS990EZ/OtherAssetsTotal/EOY01109
IRS990EZ/OtherExpensesTotal048359
IRS990EZ/OtherRevenueTotal015233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion and development of Ice Skating within the surrounding community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The development of youth hockey programs serving over 185 children ranging from 6 to 18 years of age, with the support of over 30 volunteer coaches. The program also supports adult programs with approximately 40 participants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0163304
IRS990EZ/ProgramServiceRevenue0106705
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss0-4738
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004856
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelley Winchenbach
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072369400
IRS990EZ/TotalAssets/BOY02692
IRS990EZ/TotalAssets/EOY02851
IRS990EZ/TotalExpenses0169134
IRS990EZ/TotalProgramServiceExpenses0163304
IRS990EZ/TotalRevenue0169293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058971
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077267
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090512722
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent201400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01400
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033190
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208817
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal042007
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04738
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IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4738
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103125
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03125
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment net - Beginning $553 Equipment net - Ending $553
IRS990ScheduleO/GeneralExplanation/Explanation1Inventory - Beginning $556 Inventory - Ending $556
IRS990ScheduleO/GeneralExplanation/Explanation2Other supplies $130
IRS990ScheduleO/GeneralExplanation/Explanation3Stationery and printing $153
IRS990ScheduleO/GeneralExplanation/Explanation4Office and other admin expense $258
IRS990ScheduleO/GeneralExplanation/Explanation5Banners $362
IRS990ScheduleO/GeneralExplanation/Explanation6Misc expenses $404
IRS990ScheduleO/GeneralExplanation/Explanation7Coaching - cerifications $440
IRS990ScheduleO/GeneralExplanation/Explanation8Reimbursements $735
IRS990ScheduleO/GeneralExplanation/Explanation9Other program expenses $840
IRS990ScheduleO/GeneralExplanation/Explanation10Merchant fees $1080
IRS990ScheduleO/GeneralExplanation/Explanation11Tournament fees $8573
IRS990ScheduleO/GeneralExplanation/Explanation12Team jerseys, socks, jackets $14237
IRS990ScheduleO/GeneralExplanation/Explanation13Paymentto high school program $19942
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1205
IRS990ScheduleO/GeneralExplanation/Explanation15Miscellaneous $383
IRS990ScheduleO/GeneralExplanation/Explanation16Sponsorship $14850
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010543103
ReturnHeader/Filer/Name/BusinessNameLine10Maine Coast Skaters Association
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1166
ReturnHeader/Filer/USAddress/City0Rockport
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004856
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0Vincent Contento
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams CPA Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 Commercial/PO BOX 839
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0048560839
ReturnHeader/Preparer/Name0Lisa Davee
ReturnHeader/Preparer/Phone02072368781
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T09:13:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.95$1.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.88$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.86$0.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.95$0.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.17$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.93$1.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.21$1.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.76$1.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.69$1.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.48$1.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$1.42$1.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.41$1.41$0.00