Civic Intelligence

Boys & Girls Clubs of Border Towns

990 • Fiscal year 2014 • EIN 26-0250671

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.PENOBSCOTNATION.ORG/PNBGC
PO Box 55104468

(207) 817-7355

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$588,018

Down $102,114 (-15%) from 2012

Net Assets

Down

$588,018

Down $102,114 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

$189,338

No earlier filing loaded for comparison.

Expenses

Down

$191,035

Down $31,024 (-14%) from 2012

Net Income

-$1,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2012: $690,132Liabilities 2012: $0Net Assets 2012: $690,1322012Assets 2014: $588,018Liabilities 2014: $0Net Assets 2014: $588,0182014Assets 2015: $529,615Liabilities 2015: $0Net Assets 2015: $529,6152015Assets 2016: $502,705Liabilities 2016: $0Net Assets 2016: $502,7052016Assets 2017: $479,255Liabilities 2017: $0Net Assets 2017: $479,2552017Assets 2018: $460,778Liabilities 2018: $0Net Assets 2018: $460,7782018Assets 2019: $511,159Liabilities 2019: $0Net Assets 2019: $511,1592019Assets 2020: $623,179Liabilities 2020: $0Net Assets 2020: $623,1792020Assets 2021: $644,286Liabilities 2021: $0Net Assets 2021: $644,2862021Assets 2022: $592,228Liabilities 2022: $0Net Assets 2022: $592,2282022Assets 2023: $419,552Liabilities 2023: $0Net Assets 2023: $419,5522023Assets 2024: $461,034Liabilities 2024: $0Net Assets 2024: $461,0342024Assets 2025: $550,808Liabilities 2025: $0Net Assets 2025: $550,8082025

Highlighted filing

2014

Assets$588,018
Liabilities$0
Net Assets$588,018
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $222,0592012Revenue 2014: $189,338Expenses 2014: $191,035Net Income 2014: -$1,6972014Revenue 2015: $91,548Expenses 2015: $149,951Net Income 2015: -$58,4032015Revenue 2016: $78,675Expenses 2016: $105,585Net Income 2016: -$26,9102016Revenue 2017: $135,686Expenses 2017: $159,136Net Income 2017: -$23,4502017Revenue 2018: $154,591Expenses 2018: $173,068Net Income 2018: -$18,4772018Revenue 2019: $192,755Expenses 2019: $191,473Net Income 2019: $1,2822019Revenue 2020: $237,439Expenses 2020: $125,419Net Income 2020: $112,0202020Revenue 2021: $130,036Expenses 2021: $108,929Net Income 2021: $21,1072021Revenue 2022: $373,679Expenses 2022: $425,737Net Income 2022: -$52,0582022Revenue 2023: $263,231Expenses 2023: $435,907Net Income 2023: -$172,6762023Revenue 2024: $201,465Expenses 2024: $159,983Net Income 2024: $41,4822024Revenue 2025: $1,412,077Expenses 2025: $1,322,303Net Income 2025: $89,7742025

Highlighted filing

2014

Revenue$189,338
Expenses$191,035
Net Income-$1,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$189,338
Mission and Program Overview

Mission

AFTER SCHOOL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,715$588,018▼ $1,697
Investments Other Securities$171,939$425,798▲ $253,859
Savings and Temporary Cash Investments$416,715$161,732▼ $254,983
Land, Buildings, and Equipment, Net$1,061$488▼ $573
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$589,715$588,018▼ $1,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,715$588,018▼ $1,697
Total Liabilities and Net Assets / Fund Balance$589,715$588,018▼ $1,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$488$1,232-
Other Securities$425,798--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph KnappChief Professional OfficerFT$52,500$52,500

Board Members and Trustees

NameTitle
Stacy YoungChair
Theodore MitchellVice Chair
Cheryl FrancisDirector
Eugene LoringDirector
Ben CollingsFinance
Lisa MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,275
Program Service Revenue
$27,350
Investment Income
$12,713
Other Revenue
$0
All Other Contributions
$149,275
Change in Net Assets
$-1,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,338
Total Revenue per Form 990
$189,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,881
Salaries, Compensation, and Employee Benefits$92,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,087$14,969-$79,056
Fees for Services Other$64,255$3,588-$67,843
Occupancy-$7,291-$7,291
Fees for Services Accounting$3,789$3,400-$7,189
Payroll Taxes$5,897$1,181-$7,078
Travel$4,986$1,380-$6,366
Office Expenses$1,123$5,155-$6,278
Other Employee Benefits$4,915$1,105-$6,020
Insurance-$2,559-$2,559
Depreciation Depletion-$573-$573
Fees for Services Legal-$272-$272
Other Expenses$25$28-$28
Total Functional Expenses$149,077$41,958$0$191,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,035
Total Expenses per Audited Statements$191,035
Total Expenses per Form 990$191,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section B, Line 12C

“Questionnaires are filled out and signed annually by all affected individuals”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
26-0250671
Phone
2078177355

Signing Officer

Name
Joseph Knapp
Title
Chief Professional Officer
Phone
2078177388
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Knapp
Formed
2007
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
3

Preparer

Preparer
Cullen G Williams CPA
Phone
2079419810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant reimbursements: program service expenses 63,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,064. Membership dues: program service expenses 0. Management and general expenses 3,191. Fundraising expenses 0. Total expenses 3,191. Payroll processing: program service expenses 1,191. Management and general expenses 397. Fundraising expenses 0. Total expenses 1,588.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFTER SCHOOL ACTIVITIES
IRS990/AllOtherContributionsAmt0149275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOE KNAPP
IRS990/BooksInCareOfDetail/PhoneNum02078177355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1038 EAST COILEY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0OLD TOWN
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004468
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012713
IRS990/CYOtherExpensesAmt098881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027350
IRS990/CYRevenuesLessExpensesAmt0-1697
IRS990/CYSalariesCompEmpBnftPaidAmt092154
IRS990/CYTotalExpensesAmt0191035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0573
IRS990/DepreciationDepletionGrp/TotalAmt0573
IRS990/Desc0MENTORING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03789
IRS990/FeesForServicesAccountingGrp/TotalAmt07189
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0272
IRS990/FeesForServicesLegalGrp/TotalAmt0272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064255
IRS990/FeesForServicesOtherGrp/TotalAmt067843
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN COLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE LORING
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH KNAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF PROFESSIONAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0189338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02559
IRS990/InsuranceGrp/TotalAmt02559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0171939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0425798
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488
IRS990/LandBldgEquipCostOrOtherBssAmt01720
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFTER SCHOOL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589715
IRS990/NetAssetsOrFundBalancesEOYAmt0588018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07291
IRS990/OccupancyGrp/TotalAmt07291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OfficeExpensesGrp/ProgramServicesAmt01123
IRS990/OfficeExpensesGrp/TotalAmt06278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06020
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt0390
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064087
IRS990/OtherSalariesAndWagesGrp/TotalAmt079056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01181
IRS990/PayrollTaxesGrp/ProgramServicesAmt05897
IRS990/PayrollTaxesGrp/TotalAmt07078
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN CENTER
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09214
IRS990/ProgSrvcAccomActy3Grp/Desc0TRIBAL YOUTH PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08232
IRS990/PYOtherExpensesAmt0208947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025361
IRS990/PYRevenuesLessExpensesAmt0-100417
IRS990/PYSalariesCompEmpBnftPaidAmt0136759
IRS990/PYTotalExpensesAmt0345706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0588018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161732
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046439
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt0942098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942098
IRS990ScheduleA/TotalSupportAmt0988537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01232
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191035
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0425798
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488
IRS990ScheduleD/TotalBookValueSecuritiesAmt0425798
IRS990ScheduleD/TotalExpensesPerForm990Amt0191035
IRS990ScheduleD/TotalRevenuePerForm990Amt0189338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRES ARE FILLED OUT AND SIGNED ANNUALLY BY ALL AFFECTED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 63,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,064. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,191. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,191. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589715
IRS990/TotalAssetsEOYAmt0588018
IRS990/TotalAssetsGrp/BOYAmt0589715
IRS990/TotalAssetsGrp/EOYAmt0588018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149275
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083483
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027350
IRS990/TotalProgramServiceExpensesAmt0149077
IRS990/TotalProgramServiceRevenueAmt027350
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01380
IRS990/TravelGrp/ProgramServicesAmt04986
IRS990/TravelGrp/TotalAmt06366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1038 EAST COILEY ROAD
IRS990/USAddress/City0OLD TOWN
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004468
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PENOBSCOTNATION.ORG/PNBGC
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PROFESSIONAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078177388
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENOBSCOT NATION BOYS AND GIRLS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PENO
ReturnHeader/Filer/EIN0260250671
ReturnHeader/Filer/PhoneNum02078177355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0OLD TOWN
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043374690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 DEBECK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004429
ReturnHeader/PreparerPersonGrp/PhoneNum02079419810
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CULLEN G WILLIAMS CPA
ReturnHeader/ReturnTs02014-11-26T09:20:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,018
Liabilities
$0
Net assets
$588,018
Revenue
$189,338
Expenses
$191,035
Net income
-$1,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.41$1.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.26$0.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.22