Civic Intelligence

New England Special Activities Resources

990EZ • Fiscal year 2017 • EIN 04-3091714

Apr 01, 2016 to Mar 31, 2017 • Filed on May 25, 2017

Organization ProfileN/A
165 Emmons RoadKennebunk, ME 04043

(207) 468-6738

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

13th percentile

-26%

Higher net margin than 13% 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

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,607

Down $818 (-8.7%) from 2016

Net Assets

Down

$8,607

Down $818 (-8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$3,123

Up $98 (+3.2%) from 2016

Expenses

Down

$3,941

Down $117 (-2.9%) from 2016

Net Income

Up

-$818

Up $215 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15K$10K$5.0K$0Assets 2012: $12,346Liabilities 2012: $02012Assets 2013: $12,214Liabilities 2013: $0Net Assets 2013: $12,2142013Assets 2014: $11,023Liabilities 2014: $0Net Assets 2014: $11,0232014Assets 2016: $9,425Liabilities 2016: $0Net Assets 2016: $9,4252016Assets 2017: $8,607Liabilities 2017: $0Net Assets 2017: $8,6072017

Highlighted filing

2017

Assets$8,607
Liabilities$0
Net Assets$8,607
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $13,780Expenses 2012: $11,886Net Income 2012: $1,8942012Revenue 2013: $5,366Expenses 2013: $5,498Net Income 2013: -$1322013Revenue 2014: $2,676Expenses 2014: $3,867Net Income 2014: -$1,1912014Revenue 2016: $3,025Expenses 2016: $4,058Net Income 2016: -$1,0332016Revenue 2017: $3,123Expenses 2017: $3,941Net Income 2017: -$8182017

Highlighted filing

2017

Revenue$3,123
Expenses$3,941
Net Income-$818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,123
Mission and Program Overview

Mission

Scholarships for therapy horse riding

Program Services

DescriptionGrantsExpenses
GROUP MEMBERS PARTICIPATE IN A VARIETY OF ACTIVITIES TO FURTHER THE TAX EXEMPT PURPOSES OF THE ORGANIZATION THROUGHOUT NEW ENGLAND$3,123$3,942
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE HATCHPresidentPT$0--
LIZ CAPALBORi State ChairPT$0--
LIZZY FLAHERTYSecretary And Ma State ChairPT$0--
MARIO PASCARELLIMaine State ChairPT$0--
KRISTEN GOULDTreasurerPT$0--
SUSAN MILLERVt State ChairPT$0--
MARIE APAROCt State ChairPT$0--
KATHY WILENh State ChairPT$0--
Filing and Contact Details

Filer

Filer Name
New England Special Activities Resourses
EIN
04-3091714
Address
165 EMMONS ROAD, KENNEBUNK, ME 04043

Signing Officer

Name
Leanne Hatch
Title
President
Signed
2017-05-25
Discuss with paid preparer
No

Preparer

Firm
Gallant and Associates EA
Address
25 Pool Street, Biddeford, ME 04005
Preparer
Thomas S Gallant EA
Phone
2072831320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and conferences 1,880”

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt01191
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN GOULD
IRS990EZ/BooksInCareOfDetail/PhoneNum02074686738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 EMMONS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEBUNK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08607
IRS990EZ/GrossReceiptsAmt03123
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08607
IRS990EZ/OccupancyRentUtltsAndMaintAmt0710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ CAPALBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZZY FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO PASCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE APARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY WILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RI STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND MA STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MAINE STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VT STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CT STATE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NH STATE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR THERAPY HORSE RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP MEMBERS PARTICIPATE IN A VARIETY OF ACTIVITIES TO FURTHER THE TAX EXEMPT PURPOSES OF THE ORGANIZATION THROUGHOUT NEW ENGLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03941
IRS990EZ/TotalProgramServiceExpensesAmt03942
IRS990EZ/TotalRevenueAmt03123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/Total509Grp/TotalAmt017306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND CONFERENCES 1,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND SPECIAL ACTIVITIES RESOURSES
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0043091714
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 EMMONS ROAD
ReturnHeader/Filer/USAddress/CityNm0KENNEBUNK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF58D26E1692F38694C35B4E70E32018123D8040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF58D26E1692F38694C35B4E70E32018123D8040
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0010528201715215pfukc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.63.74.29
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTm008:13:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364669987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallant and Associates EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Pool Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02072831320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gallant EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T09:08:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
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
$8,607
Liabilities
$0
Net assets
$8,607
Revenue
$3,123
Expenses
$3,941
Net income
-$818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$3.12$3.94$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$3.03$4.06$1.03
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.68$3.87$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$5.37$5.50$0.13
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$13.8$11.9$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits