Civic Intelligence

Sorrento-Sullivan Recreation Center

990EZ • Fiscal year 2017 • EIN 01-6019457

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
1776 US Highway 1Sullivan, ME 04664

(207) 422-6405

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$158,345

Up $22,805 (+17%) from 2016

Net Assets

Up

$158,345

Up $22,805 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$194,891

Up $30,003 (+18%) from 2016

Expenses

Up

$172,086

Up $22,902 (+15%) from 2016

Net Income

Up

$22,805

Up $7,101 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $108,686Liabilities 2011: $02011Assets 2012: $107,797Liabilities 2012: $02012Assets 2013: $112,124Liabilities 2013: $0Net Assets 2013: $112,1242013Assets 2014: $108,955Liabilities 2014: $0Net Assets 2014: $108,9552014Assets 2015: $122,836Liabilities 2015: $3,000Net Assets 2015: $119,8362015Assets 2016: $135,540Liabilities 2016: $0Net Assets 2016: $135,5402016Assets 2017: $158,345Liabilities 2017: $0Net Assets 2017: $158,3452017Assets 2018: $157,180Liabilities 2018: $0Net Assets 2018: $157,1802018Assets 2019: $152,174Liabilities 2019: $0Net Assets 2019: $152,1742019Assets 2020: $152,773Liabilities 2020: $0Net Assets 2020: $152,7732020Assets 2021: $167,220Liabilities 2021: $0Net Assets 2021: $167,2202021Assets 2022: $195,478Liabilities 2022: $0Net Assets 2022: $195,4782022Assets 2023: $200,234Liabilities 2023: $0Net Assets 2023: $200,2342023Assets 2024: $190,303Liabilities 2024: $0Net Assets 2024: $190,3032024Assets 2025: $188,523Net Assets 2025: $188,5232025

Highlighted filing

2017

Assets$158,345
Liabilities$0
Net Assets$158,345
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $37,917Expenses 2011: $31,410Net Income 2011: $6,5072011Revenue 2012: $37,176Expenses 2012: $38,065Net Income 2012: -$8892012Revenue 2013: $36,674Expenses 2013: $32,347Net Income 2013: $4,3272013Revenue 2014: $43,236Expenses 2014: $46,405Net Income 2014: -$3,1692014Revenue 2015: $56,904Expenses 2015: $46,023Net Income 2015: $10,8812015Revenue 2016: $164,888Expenses 2016: $149,184Net Income 2016: $15,7042016Revenue 2017: $194,891Expenses 2017: $172,086Net Income 2017: $22,8052017Revenue 2018: $86,720Expenses 2018: $87,885Net Income 2018: -$1,1652018Revenue 2019: $106,872Expenses 2019: $111,878Net Income 2019: -$5,0062019Revenue 2020: $91,256Expenses 2020: $90,657Net Income 2020: $5992020Revenue 2021: $77,072Expenses 2021: $62,625Net Income 2021: $14,4472021Revenue 2022: $128,012Expenses 2022: $99,754Net Income 2022: $28,2582022Revenue 2023: $117,403Expenses 2023: $112,647Net Income 2023: $4,7562023Revenue 2024: $106,129Expenses 2024: $116,060Net Income 2024: -$9,9312024Revenue 2025: $96,677Expenses 2025: $98,457Net Income 2025: -$1,7802025

Highlighted filing

2017

Revenue$194,891
Expenses$172,086
Net Income$22,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$194,891
Mission and Program Overview

Mission

Recreation Center

Program Services

DescriptionGrantsExpenses
Recreation center used to promote recreational activities (i.e. Bingo) and to be used for various purposes (i.e. hall rental) by the citizens of Sorrento and Sullivan, Maine$144,752-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen GordonPresident-$0--
Mary Ellen JonesDirector-$0--
Kristine GuytonDirector-$0--
Almyra HornbergerSecretary-$0--
Judy HighDirector-$0--
Tim GuyetteVice President-$0--
John GuytonTreasurer-$0--
Greg TurnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sorrento-Sullivan Rec Center
EIN
01-6019457
Phone
2074226405
Address
1776 US Highway 1, Sullivan, ME 04664

Signing Officer

Name
Helen D Gordon
Title
President
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
James W Wadman CPA
Address
295 MAIN ST, ELLSWORTH, ME 04605-1504
Preparer
James W Wadman CPA
Phone
2076676500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $81”

Other Expenses.1009

“Depreciation $5138”

Other Expenses.1012

“Insurance $5929”

Other Expenses.1

“Bingo/Lottery $125120”

Other Expenses.2

“Bingo/Lottery Supplies $7575”

Other Expenses.3

“Kitchen Supplies $4842”

Other Expenses.4

“Donations $3110”

Other Expenses.5

“Licenses/Dues $2112”

Other Expenses.6

“Meals & Entertainment $844”

Other Expenses.7

“Telephone $563”

Other Expenses.8

“Bank Charges $155”

Other Expenses.9

“Supplies $49”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3333”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy High
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Greg Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03333
IRS990EZ/OtherExpensesTotalAmt0155518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation Center
IRS990EZ/ProgramServiceRevenueAmt0182340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation center used to promote recreational activities (i.e. Bingo) and to be used for various purposes (i.e. hall rental) by the citizens of Sorrento and Sullivan, Maine
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bingo/Lottery $125120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bingo/Lottery Supplies $7575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen Supplies $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses/Dues $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen D Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sorrento-Sullivan Rec Center
ReturnHeader/Filer/BusinessNameControlTxt0SORR
ReturnHeader/Filer/EIN0016019457
ReturnHeader/Filer/PhoneNum02074226405
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 US Highway 1
ReturnHeader/Filer/USAddress/CityNm0Sullivan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W WADMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046051504
ReturnHeader/PreparerPersonGrp/PhoneNum02076676500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Wadman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-28T12:20:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,345
Liabilities
$0
Net assets
$158,345
Revenue
$194,891
Expenses
$172,086
Net income
$22,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.97$0.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.06$1.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.17$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.28$1.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.77$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.91$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.07$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.95$1.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.65$1.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.38$0.31$0.07