Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 22-3118148 • 501(c)3 • Hampton, NH
Profile
The organization sponsors adult and children indoor & outdoor soccer in leagues and tournaments. The organization also works with the community by offering camps and clinics to hundreds of players.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$136,028
Down $89,564 (-40%) from 2016
Liabilities
Up$650,380
Up $58,060 (+9.8%) from 2016
Net Assets
Down-$514,352
Down $147,624 (-40%) from 2016
Revenue
Down$1,338,720
Down $65,780 (-4.7%) from 2016
Expenses
Up$1,486,344
Up $80,236 (+5.7%) from 2016
Net Income
Down-$147,624
Down $146,016 (-9081%) from 2016
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
The organization sponsors adult and children indoor & outdoor soccer in leagues and tournaments. The organization also works with the community by offering camps and clinics to hundreds of players.
Promote fitness and well-being in the form of soccer to children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $627,428 | $120,962 | ▼ $506,466 |
| Cash and Non-Interest-Bearing Accounts | $52,598 | $89,245 | ▲ $36,647 |
| Prepaid Expenses and Deferred Charges | $10,844 | $12,810 | ▲ $1,966 |
| Inventories for Sale or Use | $6,564 | $1,910 | ▼ $4,654 |
| Land, Buildings, and Equipment, Net | $720 | $665 | ▼ $55 |
| Total Assets | $698,154 | $225,592 | ▼ $472,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $345,305 | $270,737 | ▼ $74,568 |
| Other Liabilities | $206,245 | $205,196 | ▼ $1,049 |
| Deferred Revenue | $505,121 | $116,387 | ▼ $388,734 |
| Total Liabilities | $1,056,671 | $592,320 | ▼ $464,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-358,517 | $-366,728 | ▼ $8,211 |
| Total Net Assets Fund Balance | $-358,517 | $-366,728 | ▼ $8,211 |
| Total Liabilities and Net Assets / Fund Balance | $698,154 | $225,592 | ▼ $472,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $665 | $3,335 | $4,000 |
| Name | Title |
|---|---|
| Steve Twombley | President |
| Anita Cooke | Board Member |
| Deb Shangraw | Board Member |
| Irl Rosner | Board Member |
| Jack Thomas | Board Member |
| Paul Smith | Board Member |
| Seth Johnson | Board Member |
| Rick Lang | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,078,977 |
| Salaries, Compensation, and Employee Benefits | $327,131 |
| Total Fundraising Expense | $13,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,705 | $13,229 | $2,646 | $264,580 |
| All Other Expenses | $140,588 | $6,981 | - | $147,569 |
| Occupancy | $122,409 | $6,653 | $3,992 | $133,054 |
| Payroll Taxes | $57,546 | $3,128 | $1,877 | $62,551 |
| Other Expenses | $61,685 | $4,550 | $2,730 | $61,685 |
| Travel | $54,649 | - | - | $54,649 |
| Office Expenses | $13,897 | $3,970 | $1,985 | $19,852 |
| Fees for Services Management | - | $18,605 | - | $18,605 |
| Insurance | $11,434 | $621 | $373 | $12,428 |
| Advertising | $1,285 | - | - | $1,285 |
| Depreciation Depletion | $55 | - | - | $55 |
| Total Functional Expenses | $1,334,768 | $57,737 | $13,603 | $1,406,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from Affiliate | $205,196 |
“The governing body reviews the form 990 during an interim meeting of the board of directors before the form is filed with the irs.”
“The organization is open to requests for their financial information and upon receiving request will furnish requested documents.”
“Bad debt expense: program service expenses 43620. Management and general expenses 0. Fundraising expenses 0. Total expenses 43620. Donations: program service expenses 43556. Management and general expenses 0. Fundraising expenses 0. Total expenses 43556. Bank and merchant fees: program service expenses 26644. Management and general expenses 0. Fundraising expenses 0. Total expenses 26644. Uniform and small equipment: program service expenses 14537. Management and general expenses 0. Fundraising expenses 0. Total expenses 14537. Equipment rental: program service expenses 7407. Management and general expenses 0. Fundraising expenses 0. Total expenses 7407. Miscellaneous: program service expenses 0. Management and general expenses 6981. Fundraising expenses 0. Total expenses 6981. Awards: program service expenses 4824. Management and general expenses 0. Fundraising expenses 0. Total expenses 4824.”
“The organization adopted the provisions of fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, on july 1, 2008. There was no impact to the organization's consolidated financial statements as a result of the implementation of fin 48.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 345305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 627428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE FITNESS AND WELL-BEING IN THE FORM OF SOCCER TO CHILDREN AND ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1285 |
| IRS990/AllOtherContributionsAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK LANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039648444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 WINNACUNNET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03842 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1078977 |
| IRS990/CYOtherRevenueAmt | 0 | 23600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1380720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327131 |
| IRS990/CYTotalExpensesAmt | 0 | 1406108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1404500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 505121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55 |
| IRS990/Desc | 0 | THE ORGANIZATION SPONSORS ADULT AND CHILDREN INDOOR & OUTDOOR SOCCER IN LEAGUES AND TOURNAMENTS. THE ORGANIZATION ALSO WORKS WITH THE COMMUNITY BY OFFERING CAMPS AND CLINICS TO HUNDREDS OF PLAYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1334768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18605 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE TWOMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRL ROSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB SHANGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1404500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6564 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4000 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SPONSORS ADULT AND CHILDREN INDOOR & OUTDOOR SOCCER IN LEAGUES AND TOURNAMENTS. THE ORGANIZATION ALSO WORKS WITH THE COMMUNITY BY OFFERING CAMPS AND CLINICS TO HUNDREDS OF PLAYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -358517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -366728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3992 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15341 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4625 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3634 |
| IRS990/OtherRevenueTotalAmt | 0 | 23600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62551 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12810 |
| IRS990/PrincipalOfficerNm | 0 | RICK LANG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6603 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1342957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1342957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 939801 |
| IRS990/PYOtherRevenueAmt | 0 | 42810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1190115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302770 |
| IRS990/PYTotalExpensesAmt | 0 | 1242571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1233943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1404320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1404320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1232925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1083705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 914112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4635062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4657721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1404500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1233943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4657721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1404500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1233943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1083705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 935573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4657721 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 205196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2008. THERE WAS NO IMPACT TO THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205196 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE FORM 990 DURING AN INTERIM MEETING OF THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS OPEN TO REQUESTS FOR THEIR FINANCIAL INFORMATION AND UPON RECEIVING REQUEST WILL FURNISH REQUESTED DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 43620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43620. DONATIONS: PROGRAM SERVICE EXPENSES 43556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43556. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 26644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26644. UNIFORM AND SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 14537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14537. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7407. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6981. AWARDS: PROGRAM SERVICE EXPENSES 4824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4824. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 698154 |
| IRS990/TotalAssetsEOYAmt | 0 | 225592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 180 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13603 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1334768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1406108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1056671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 592320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1056671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 592320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -358517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -366728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1334768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1380720 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1404320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1404500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225592 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54649 |
| IRS990/TravelGrp/TotalAmt | 0 | 54649 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -358517 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -366728 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 257 PRINCES POINT ROAD |
| IRS990/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SEACOASTUNITEDMAINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK LANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039268144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEACOAST UNITED MAINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAC |
| ReturnHeader/Filer/EIN | 0 | 223118148 |
| ReturnHeader/Filer/PhoneNum | 0 | 6037587113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 779 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020493931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNGCLAUS AND COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 65 LAFAYETTE ROAD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH HAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03862 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6039642772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH Y SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T11:06:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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