Civic Intelligence

Saco Junior Trojans

990EZ • Fiscal year 2017 • EIN 20-1186640

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2017

25 Steele RoadDayton, ME 04005

(207) 229-8623

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% 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

99th percentile

1433%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$33,443

Up $31,261 (+1433%) from 2016

Net Assets

Up

$33,443

Up $44,261 (+409%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,846

Down $2,503 (-4.0%) from 2016

Expenses

Down

$16,585

Down $3,370 (-17%) from 2016

Net Income

Up

$44,261

Up $867 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $37,788Liabilities 2011: $02011Assets 2012: $79,463Liabilities 2012: $02012Assets 2013: $14,253Liabilities 2013: $165,000Net Assets 2013: -$150,7472013Assets 2014: $10,459Liabilities 2014: $120,000Net Assets 2014: -$109,5412014Assets 2015: $788Liabilities 2015: $55,000Net Assets 2015: -$54,2122015Assets 2016: $2,182Liabilities 2016: $13,000Net Assets 2016: -$10,8182016Assets 2017: $33,443Net Assets 2017: $33,4432017Assets 2018: $32,832Net Assets 2018: $32,8322018Assets 2019: $50,352Net Assets 2019: $50,3522019Assets 2020: $31,133Net Assets 2020: $31,1332020Assets 2021: $67,358Net Assets 2021: $67,3582021Assets 2022: $99,076Net Assets 2022: $99,0762022Assets 2023: $102,754Liabilities 2023: $02023Assets 2024: $98,453Net Assets 2024: $98,4532024

Highlighted filing

2017

Assets$33,443
Liabilities-
Net Assets$33,443

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $54,789Expenses 2011: $41,582Net Income 2011: $13,2072011Revenue 2012: $80,845Expenses 2012: $39,170Net Income 2012: $41,6752012Revenue 2013: $131,830Expenses 2013: $307,040Net Income 2013: -$175,2102013Revenue 2014: $65,029Expenses 2014: $23,823Net Income 2014: $41,2062014Revenue 2015: $82,805Expenses 2015: $27,476Net Income 2015: $55,3292015Revenue 2016: $63,349Expenses 2016: $19,955Net Income 2016: $43,3942016Revenue 2017: $60,846Expenses 2017: $16,585Net Income 2017: $44,2612017Revenue 2018: $52,905Expenses 2018: $53,516Net Income 2018: -$6112018Revenue 2019: $59,159Expenses 2019: $41,639Net Income 2019: $17,5202019Expenses 2020: $19,2192020Revenue 2021: $58,706Expenses 2021: $22,481Net Income 2021: $36,2252021Revenue 2022: $78,418Expenses 2022: $46,700Net Income 2022: $31,7182022Revenue 2023: $56,359Expenses 2023: $52,681Net Income 2023: $3,6782023Revenue 2024: $51,612Expenses 2024: $55,913Net Income 2024: -$4,3012024

Highlighted filing

2017

Revenue$60,846
Expenses$16,585
Net Income$44,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2017
Return Version
2017v2.2
Gross Receipts
$78,028
Mission and Program Overview

Mission

Youth football organization

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL ORGANIZATION-$16,585
YOUTH FOOTBALL PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL WHITNEYPresidentPT$0--
RYAN TRUEVice Preside-$0--
ROBERT H BEGINTreasurerPT$0--
KEITH JACQUESClerk-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,566$54,566$17,182$37,384
Total Events$54,566$54,566$17,182$37,384
Filing and Contact Details

Filer

Filer Name
Saco Junior Trojans
EIN
20-1186640
Phone
2072298623
Address
25 STEELE ROAD, DAYTON, ME 04005

Signing Officer

Name
Darrell Whitney
Title
President
Phone
2072828909
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Begin & Associates Pa
Address
19 COMMON STREET, SACO, ME 04072
Preparer
Robert H Begin CPA
Phone
2072828909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses referees 6,913 annual banquet 202 licenses 35 registration fee 3,551 supplies 592 awards, etc 3,788 athletic trainer 1,125 interest exp - credit lin 379 total 16,585

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 13,000 0

Form 990-ez, Part III, Line 31

Youth football organization

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0ROBERT H BEGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02072828909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 COMMON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033443
IRS990EZ/FundraisingGrossIncomeAmt054566
IRS990EZ/GrossReceiptsAmt078028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023462
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT H BEGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH FOOTBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017182
IRS990EZ/SpecialEventsNetIncomeLossAmt037384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016585
IRS990EZ/TotalProgramServiceExpensesAmt016585
IRS990EZ/TotalRevenueAmt060846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SACOJRTROJANS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0600661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174831
IRS990ScheduleA/Total509Grp/TotalAmt0600661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFEREES 6,913 ANNUAL BANQUET 202 LICENSES 35 REGISTRATION FEE 3,551 SUPPLIES 592 AWARDS, ETC 3,788 ATHLETIC TRAINER 1,125 INTEREST EXP - CREDIT LIN 379 TOTAL 16,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 13,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH FOOTBALL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072828909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACO JUNIOR TROJANS
ReturnHeader/Filer/BusinessNameControlTxt0SACO
ReturnHeader/Filer/EIN0201186640
ReturnHeader/Filer/PhoneNum02072298623
ReturnHeader/Filer/USAddress/AddressLine1Txt025 STEELE ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042FB693BCD93A14ABED054A5FA71F37434F57DD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042FB693BCD93A14ABED054A5FA71F37434F57DD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.50.75
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043383101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 COMMON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072828909
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BEGIN CPA
ReturnHeader/ReturnTs02018-01-23T12:09:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.98$0.98$0.52$0.56$0.04
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$0.56$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.78$0.47$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.59$0.22$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.59$0.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.61$0.17$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.13$0.11$0.63$0.20$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.55$0.54$0.83$0.27$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.20$1.10$0.65$0.24$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.14$1.65$1.51$1.32$3.07$1.75
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.81$0.39$0.42
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.55$0.42$0.13