Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Midcoast Youth Hockey
EIN 23-7074065 • 501(c)3 • Brunswick, ME
Profile
Provide boys and girls of midcoast maine with; -instruction in skating and hockey skills -opportunities for hockey play at diverse levels of player ability and varying levels of competitive intensity -development of values such as perseverance, team play, self-discipline, enthusiasm and sportsmanship
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$85,958
Down $5,087 (-5.6%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$85,958
Down $5,087 (-5.6%) from 2023
Revenue
Down$95,740
Down $343,990 (-78%) from 2023
Expenses
Up$100,827
Up $78,500 (+352%) from 2023
Net Income
Down-$5,087
Down $422,490 (-101%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,958
- Liabilities
- -
- Net assets
- $85,958
- Revenue
- $95,740
- Expenses
- $100,827
- Net income
- -$5,087
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Sep 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $95,740
Mission and Program Overview
Mission
Provide boys and girls of midcoast maine with; -instruction in skating and hockey skills -opportunities for hockey play at diverse levels of player ability and varying levels of competitive intensity -development of values such as perseverance, team play, self-discipline, enthusiasm and sportsmanship
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BOYS AND GIRLS OF MIDCOAST MAINE WITH; -INSTRUCTION IN SKATING AND HOCKEY SKILLS -OPPORTUNITIES FOR HOCKEY PLAY AT DIVERSE LEVELS OF PLAYER ABILITY AND VARYING LEVELS OF COMPETATIVE INTENSITY -DEVELOPMENT OF VALUES SUCH AS PERSEVERENCE, TEAM PLAY, SELF-DISCIPLINE, ENTHUSIASM AND SPORTMANSHIP | - | $100,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GIL ROGERS | President | PT | $0 | - | - |
| KATHERINE STAPLES | Treasurer | PT | $0 | - | - |
| JAY SCHOFIELD | Vice Preside | PT | $0 | - | - |
| ALISHA CHASE | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midcoast Youth Hockey
- EIN
- 23-7074065
- Address
- PO BOX 1019, BRUNSWICK, ME 04011
Signing Officer
- Name
- Katherine Staples
- Title
- Treasurer
- Signed
- 2024-09-04
Preparer
- Firm
- Yellis & Foley LLC
- Address
- PO BOX 1359, WELLS, ME 04090
- Preparer
- James M Foley
- Phone
- 2076461007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage & po box 287 fees 35 office 37 insurance 1,187 ice & dryland 63,034 recognition 1,116 referees 2,160 stipends 2,976 supplies 383 tournaments 7,611 uniforms 13,501 non-investment depreciation 3,709 total 96,036”
Form 990-ez, Part II, Line 24
“25,966 25,966 less accumulated depreciation 20,711 24,420 new rink 0 0 total 5,255 1,546”
Form 990-ez, Part III
“Provide boys and girls of midcoast maine with; -instruction in skating and hockey skills -opportunities for hockey play at diverse levels of player ability and varying levels of competitive intensity -development of values such as perseverance, team play, self-discipline, enthusiasm and sportsmanship”
Form 990-ez, Part III, Line 28
“Provide boys and girls of midcoast maine with; -instruction in skating and hockey skills -opportunities for hockey play at diverse levels of player ability and varying levels of competative intensity -development of values such as perseverence, team play, self-discipline, enthusiasm and sportmanship”
Raw XML Appendix137 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/PersonNm | 0 | KATHERINE STAPLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2076805266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1019 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15426 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4791 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95740 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80314 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91045 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85958 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GIL ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE STAPLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAY SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALISHA CHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5255 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1546 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96036 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE BOYS AND GIRLS OF MIDCOAST MAINE WITH; -INSTRUCTION IN SKATING AND HOCKEY SKILLS -OPPORTUNITIES FOR HOCKEY PLAY AT DIVERSE LEVELS OF PLAYER ABILITY AND VARYING LEVELS OF COMPETITIVE INTENSITY -DEVELOPMENT OF VALUES SUCH AS PERSEVERANCE, TEAM PLAY, SELF-DISCIPLINE, ENTHUSIASM AND SPORTSMANSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BOYS AND GIRLS OF MIDCOAST MAINE WITH; -INSTRUCTION IN SKATING AND HOCKEY SKILLS -OPPORTUNITIES FOR HOCKEY PLAY AT DIVERSE LEVELS OF PLAYER ABILITY AND VARYING LEVELS OF COMPETATIVE INTENSITY -DEVELOPMENT OF VALUES SUCH AS PERSEVERENCE, TEAM PLAY, SELF-DISCIPLINE, ENTHUSIASM AND SPORTMANSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100827 |
| IRS990EZ/TotalRevenueAmt | 0 | 95740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDCOASTHOCKEY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 715868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 939663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 939663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 439730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 939663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE & PO BOX 287 FEES 35 OFFICE 37 INSURANCE 1,187 ICE & DRYLAND 63,034 RECOGNITION 1,116 REFEREES 2,160 STIPENDS 2,976 SUPPLIES 383 TOURNAMENTS 7,611 UNIFORMS 13,501 NON-INVESTMENT DEPRECIATION 3,709 TOTAL 96,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 25,966 25,966 LESS ACCUMULATED DEPRECIATION 20,711 24,420 NEW RINK 0 0 TOTAL 5,255 1,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE BOYS AND GIRLS OF MIDCOAST MAINE WITH; -INSTRUCTION IN SKATING AND HOCKEY SKILLS -OPPORTUNITIES FOR HOCKEY PLAY AT DIVERSE LEVELS OF PLAYER ABILITY AND VARYING LEVELS OF COMPETITIVE INTENSITY -DEVELOPMENT OF VALUES SUCH AS PERSEVERANCE, TEAM PLAY, SELF-DISCIPLINE, ENTHUSIASM AND SPORTSMANSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE BOYS AND GIRLS OF MIDCOAST MAINE WITH; -INSTRUCTION IN SKATING AND HOCKEY SKILLS -OPPORTUNITIES FOR HOCKEY PLAY AT DIVERSE LEVELS OF PLAYER ABILITY AND VARYING LEVELS OF COMPETATIVE INTENSITY -DEVELOPMENT OF VALUES SUCH AS PERSEVERENCE, TEAM PLAY, SELF-DISCIPLINE, ENTHUSIASM AND SPORTMANSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE STAPLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDCOAST YOUTH HOCKEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDC |
| ReturnHeader/Filer/EIN | 0 | 237074065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1019 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263786395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YELLIS & FOLEY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WELLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076461007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M FOLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-10T14:55:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-04-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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