Civic Intelligence

Maine Coast Skaters Association

990EZ • Fiscal year 2016 • EIN 01-0543103

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

PO Box 1166Rockport, ME 04856

(207) 236-9400

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

35th percentile

-2.4%

Higher net margin than 35% 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

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$33,681

Down $2,801 (-7.7%) from 2015

Net Assets

Down

$33,681

Down $2,801 (-7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$116,490

Down $4,876 (-4.0%) from 2015

Expenses

Up

$119,290

Up $19,032 (+19%) from 2015

Net Income

Down

-$2,800

Down $23,908 (-113%) from 2015

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

2016

Assets$33,681
Liabilities$0
Net Assets$33,681

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

2016

Revenue$116,490
Expenses$119,290
Net Income-$2,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$133,012
Mission and Program Overview

Mission

Promotion and development of ice skating within the surrounding community.

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT OF YOUTH HOCKEY PROGRAMS SERVING OVER 164 CHILDREN RANGING FROM 3 TO 17 YEARS OF AGE, WITH THE SUPPORT OF OVER 33 VOLUNTEER COACHES.$5,650$111,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
ALLISON CHARLENA YOUNGRegistrar-$0--
JOHN CHARLES MAGRIDirectorPT$0--
JENN ASELTONDirector-$0--
MERRIE DEVOE KURZIUSSecretary-$0--
MIKE MORRISONDirector-$0--
NICOLE TALBOTVice PresidePT$0--
AMELIA GRANTDirector-$0--
BRADLEY NORMAN NEWMAN GALLEYDirector-$0--
JOSEPH QUESNELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$19,850$19,850$7,958$11,892
Raffle$6,649$6,649$517$6,132
Total Events$26,499$26,499$16,189$10,310
Filing and Contact Details

Filer

Filer Name
Maine Coast Skaters Association
EIN
01-0543103
Address
PO BOX 1166, ROCKPORT, ME 04856

Signing Officer

Name
Joseph Lachance
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Lisa Davee
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsorship 10,960 miscellaneous 190 total 11,150

Form 990-ez, Part I, Line 10

5,650 0 0

Form 990-ez, Part I, Line 16

Expenses tournament fees 10,688 uniforms and jerseys 9,436 bank fees 236 office expense 1,709 postage 137 banner 114 supplies 2,024 coaches dinner 550 other program expense 142 miscellaneous 2,286 total 27,322

Form 990-ez, Part II, Line 24

1,107 0 less accumulated depreciation 774 0 equipment net 0 0 total 333 0

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTRAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt027322
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07714
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06649
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010310
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP 10,960 MISCELLANEOUS 190 TOTAL 11,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,650 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TOURNAMENT FEES 10,688 UNIFORMS AND JERSEYS 9,436 BANK FEES 236 OFFICE EXPENSE 1,709 POSTAGE 137 BANNER 114 SUPPLIES 2,024 COACHES DINNER 550 OTHER PROGRAM EXPENSE 142 MISCELLANEOUS 2,286 TOTAL 27,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,107 0 LESS ACCUMULATED DEPRECIATION 774 0 EQUIPMENT NET 0 0 TOTAL 333 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LACHANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE COAST SKATERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010543103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1166
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043378763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072368781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DAVEE
ReturnHeader/ReturnTs02017-01-27T10:50:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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