Civic Intelligence

Bridgton Community Center

990EZ • Fiscal year 2018 • EIN 14-1879353

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

15 Depot StreetBridgton, ME 04009

(207) 647-3114

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,825

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$32,928

Flat from 2018

Net Assets

$32,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$137,802

Flat from 2018

Expenses

Flat

$137,261

Flat from 2018

Net Income

Flat

$541

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $42,398Liabilities 2011: $02011Assets 2012: $52,528Liabilities 2012: $1,6182012Assets 2013: $40,984Liabilities 2013: $1,4172013Assets 2014: $38,263Liabilities 2014: $2,1162014Assets 2015: $49,690Liabilities 2015: $2,3952015Assets 2016: $35,657Liabilities 2016: $1,670Net Assets 2016: $33,9872016Assets 2017: $34,158Liabilities 2017: $1,7712017Assets 2018: $32,928Net Assets 2018: $32,9282018Assets 2018: $32,928Liabilities 2018: $02018Assets 2019: $42,649Liabilities 2019: $1,197Net Assets 2019: $41,4522019Assets 2020: $46,366Liabilities 2020: $3,627Net Assets 2020: $42,7392020Assets 2021: $62,636Liabilities 2021: $1,197Net Assets 2021: $61,4392021Assets 2022: $81,639Liabilities 2022: $813Net Assets 2022: $80,8262022Assets 2023: $97,459Liabilities 2023: $1,129Net Assets 2023: $96,3302023Assets 2025: $213,203Liabilities 2025: $1,140Net Assets 2025: $212,0632025

Highlighted filing

2018

Assets$32,928
Liabilities-
Net Assets$32,928

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $110,538Expenses 2011: $115,206Net Income 2011: -$4,6682011Revenue 2012: $134,105Expenses 2012: $125,593Net Income 2012: $8,5122012Revenue 2013: $143,532Expenses 2013: $154,875Net Income 2013: -$11,3432013Revenue 2014: $161,242Expenses 2014: $164,662Net Income 2014: -$3,4202014Revenue 2015: $144,970Expenses 2015: $133,822Net Income 2015: $11,1482015Revenue 2016: $143,446Expenses 2016: $156,754Net Income 2016: -$13,3082016Revenue 2017: $136,002Expenses 2017: $137,602Net Income 2017: -$1,6002017Revenue 2018: $137,802Expenses 2018: $137,261Net Income 2018: $5412018Revenue 2018: $137,802Expenses 2018: $137,261Net Income 2018: $5412018Revenue 2019: $143,025Expenses 2019: $134,501Net Income 2019: $8,5242019Revenue 2020: $145,011Expenses 2020: $143,724Net Income 2020: $1,2872020Revenue 2021: $236,690Expenses 2021: $217,990Net Income 2021: $18,7002021Revenue 2022: $202,717Expenses 2022: $183,330Net Income 2022: $19,3872022Revenue 2023: $210,279Expenses 2023: $194,775Net Income 2023: $15,5042023Revenue 2025: $324,066Expenses 2025: $219,321Net Income 2025: $104,7452025

Highlighted filing

2018

Revenue$137,802
Expenses$137,261
Net Income$541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$137,802
Mission and Program Overview

Mission

COMMUNITY CENTER

Program Services

DescriptionGrantsExpenses
THE FUNCTION OF THE ORGANIZATION IS TO CREATE AND PROVIDE A SUPPORTING ENVIRONMENT FOR RECREATION, LEISURE, THE ARTS, HEALTH AND COMMUNITY SERVICES, TO PROMOTE PUBLIC WELL-BEING AND TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY$122,841-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN LONEExecutive DirectorFT$37,797$3,028$40,825
BRENDON COOKPresidentPT$0--
AL GLOVERDirector-$0--
PHILIP TARRTreasurer-$0--
ANGELA COOKSecretaryPT$0--
LAURIE WILTSIEDirector-$0--
MARCIA SULLIVANDirector-$0--
RAY TURNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridgton Community Center
EIN
14-1879353
Phone
2076473114
Address
15 DEPOT STREET, BRIDGTON, ME 04009

Signing Officer

Name
Philip Tarr
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Bruce Jones
Phone
2076473668
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $236

Other Expenses.1001

Advertising and Promotion $400

Other Expenses.1002

Office Expenses $3330

Other Expenses.1009

Depreciation $457

Other Expenses.1012

Insurance $5346

Other Expenses.1

PROGRAM EXPENSE $23120

Other Expenses.2

Seniors lunch expense $4137

Other Expenses.3

Professional services $3642

Other Expenses.4

HEALTH INSURANCE $3028

Other Expenses.5

VEHICLE EXPENSE $2467

Other Expenses.6

COMPUTER EXPENSE $2199

Other Expenses.7

TELEPHONE $1842

Other Expenses.8

Payroll processing fees $843

Other Expenses.9

MEETINGS/OPEN HOUSE $625

Other Expenses.10

Dues & subscriptions $486

Other Expenses.11

SUPPLIES $402

Other Expenses.13

MISCELLANEOUS $180

Other Assets.1001

Automobiles - Beginning $6500 Automobiles - Ending $6500

Other Assets.1002

Furniture and Fixtures - Beginning $2436 Furniture and Fixtures - Ending $1979

Total Liabilities.1

Payroll Taxes Payable - Beginning $1771 Payroll Taxes Payable - Ending $0

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0BRIDGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDON COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP TARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN LONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE WILTSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCIA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08479
IRS990EZ/OtherExpensesTotalAmt052504
IRS990EZ/OtherRevenueTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER
IRS990EZ/PrintingPublicationsPostageAmt0394
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122841
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt0137802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143444
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723086
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0723086
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137565
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723086
IRS990ScheduleA/TotalSupportAmt0723226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $23120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SENIORS LUNCH EXPENSE $4137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES $3642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTH INSURANCE $3028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS/OPEN HOUSE $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $6500 Automobiles - Ending $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $2436 Furniture and Fixtures - Ending $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Taxes Payable - Beginning $1771 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP TARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGTON COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0141879353
ReturnHeader/Filer/PhoneNum02076473114
ReturnHeader/Filer/USAddress/AddressLine1Txt015 DEPOT STREET
ReturnHeader/Filer/USAddress/CityNm0BRIDGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE JONES
ReturnHeader/ReturnTs02018-11-06T05:15:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$3.24$2.19$1.05
2023Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$2.10$1.95$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$2.03$1.83$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$2.37$2.18$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.43$1.45$1.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.43$1.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.38$1.37$0.01
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$1.38$1.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$1.36$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.43$1.57$0.13
2015Summary only. Only limited summary data is available for this year.$0.50$0.02$1.45$1.34$0.11
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$1.61$1.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$1.44$1.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$1.34$1.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.11$1.15$0.05