Civic Intelligence

Lost Fishermen'S Memorial Association

EIN 27-2566737 • 501(c)3 • Lubec, ME

Profile

Build Memorial to Fisherman Lost at Sea.

PO Box 194Lubec, ME 04652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,453

Up $61,938 (+92%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$129,453

Up $61,938 (+92%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$64,518

Up $44,125 (+216%) from 2013

Expenses

Down

$2,580

Down $2,611 (-50%) from 2013

Net Income

Up

$61,938

Up $46,736 (+307%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $20,338Net Assets 2010: $20,3382010Assets 2011: $34,874Net Assets 2011: $34,8742011Assets 2012: $52,313Net Assets 2012: $52,3132012Assets 2013: $67,515Net Assets 2013: $67,5152013Assets 2014: $129,453Net Assets 2014: $129,4532014

Highlighted filing

2014

Assets$129,453
Liabilities-
Net Assets$129,453
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $26,243Expenses 2010: $5,905Net Income 2010: $20,3382010Revenue 2011: $19,298Expenses 2011: $4,762Net Income 2011: $14,5362011Revenue 2012: $21,292Expenses 2012: $3,853Net Income 2012: $17,4392012Revenue 2013: $20,393Expenses 2013: $5,191Net Income 2013: $15,2022013Revenue 2014: $64,518Expenses 2014: $2,580Net Income 2014: $61,9382014

Highlighted filing

2014

Revenue$64,518
Expenses$2,580
Net Income$61,938
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$129,453
Liabilities
-
Net assets
$129,453
Revenue
$64,518
Expenses
$2,580
Net income
$61,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.65$0.03$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.20$0.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.21$0.04$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.19$0.05$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.26$0.06$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$64,518
Mission and Program Overview

Mission

Build Memorial to Fisherman Lost at Sea.

Program Services

DescriptionGrantsExpenses
PROVIDES PEACE AND REFLECTION ON FAMILIES WITH FISHERMAN LOST AT SEA.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY TINKERPresidentPT$0--
DENNIS CORSOVice PresidentPT$0--
SHEILA HUCKINSSecretaryPT$0--
JONATHAN STENCETreasurerPT$0--
DEB BRIDGESDirectorPT$0--
THERESA MITCHELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lost Fisherman's Memorial Association
EIN
27-2566737
Phone
2077336121
Address
PO Box 194, Lubec, ME 04652

Signing Officer

Name
Jonathan Stence
Title
Treasurer
Phone
2077336121
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Tammi J Smith Tax & Accounting
Address
166 A North Street, Calais, ME 04619
Preparer
Tammi J Smith
Phone
2074540065
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bottle and can redemption 234. Paver 350.”

Form 990EZ, Part I, Line 16

“Site liability ins 500. Canadian conversion 214. Web fees 375. Depreciation 140.”

Raw XML Appendix149 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/PersonNm0JONATHAN STENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02077336121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubec
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0662
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129453
IRS990EZ/FundraisingGrossIncomeAmt012386
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/EOYAmt02660
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY TINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS CORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA HUCKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN STENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01229
IRS990EZ/OtherRevenueTotalAmt0584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build Memorial to Fisherman Lost at Sea.
IRS990EZ/PrintingPublicationsPostageAmt0689
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PEACE AND REFLECTION ON FAMILIES WITH FISHERMAN LOST AT SEA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02580
IRS990EZ/TotalRevenueAmt064518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0129031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032263
IRS990ScheduleA/Total509Grp/TotalAmt0129031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTTLE AND CAN REDEMPTION 234. PAVER 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SITE LIABILITY INS 500. CANADIAN CONVERSION 214. WEB FEES 375. DEPRECIATION 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077336121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lost Fisherman's Memorial Association
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0272566737
ReturnHeader/Filer/PhoneNum02077336121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 194
ReturnHeader/Filer/USAddress/CityNm0Lubec
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammi J Smith Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 A North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calais
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004619
ReturnHeader/PreparerPersonGrp/PhoneNum02074540065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI J SMITH
ReturnHeader/ReturnTs02015-08-12T07:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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