Civic Intelligence

Fields for Our Future

990EZ • Fiscal year 2016 • EIN 45-5209550

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

146 Spinney Mill RdArrowsic, ME 04530

(207) 443-4984

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$1,478

Down $1,169 (-44%) from 2015

Net Assets

Up

$1,478

Up $4,431 (+150%) from 2015

Liabilities

Down

$0

Down $5,600 (-100%) from 2015

Revenue

Down

$22,898

Down $6,194 (-21%) from 2015

Expenses

Up

$12,461

Up $4,636 (+59%) from 2015

Net Income

Down

$10,437

Down $10,830 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $39,547Liabilities 2013: $64,400Net Assets 2013: -$24,8532013Assets 2014: $4,280Liabilities 2014: $28,500Net Assets 2014: -$24,2202014Assets 2015: $2,647Liabilities 2015: $5,600Net Assets 2015: -$2,9532015Assets 2016: $1,478Liabilities 2016: $0Net Assets 2016: $1,4782016Assets 2017: $8,624Liabilities 2017: $0Net Assets 2017: $8,6242017Assets 2018: $14,035Liabilities 2018: $0Net Assets 2018: $14,0352018

Highlighted filing

2016

Assets$1,478
Liabilities$0
Net Assets$1,478

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $563,214Expenses 2013: $588,067Net Income 2013: -$24,8532013Revenue 2014: $42,976Expenses 2014: $42,343Net Income 2014: $6332014Revenue 2015: $29,092Expenses 2015: $7,825Net Income 2015: $21,2672015Revenue 2016: $22,898Expenses 2016: $12,461Net Income 2016: $10,4372016Revenue 2017: $17,219Expenses 2017: $10,073Net Income 2017: $7,1462017Revenue 2018: $15,318Expenses 2018: $9,905Net Income 2018: $5,4132018

Highlighted filing

2016

Revenue$22,898
Expenses$12,461
Net Income$10,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$22,898
Mission and Program Overview

Mission

The organization is committed to improving area playing fields and promoting the health and well-being of bath, maine and its surrounding community by providing safe and available playing fields for school, club and special athletic events.

Program Services

DescriptionGrantsExpenses
TO IMPROVE AREA PLAYING FIELDS-$12,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA AVERYSecretary-$0--
KATE BUSSEYTreasurer-$0--
LUIS LOZANOPresident-$0--
PAT THOMASDirector-$0--
AMY KERRDirector-$0--
KATIE WINGLASSDirector-$0--
MARY SREDENDirector-$0--
LINDA LEVESQUEDirector-$0--
KATHRYN BEVERIDGEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Fields for Our Future
EIN
45-5209550
Address
146 SPINNEY MILL RD, ARROWSIC, ME 04530

Signing Officer

Name
Kathryn Beveridge
Title
Vice President
Phone
2074434984
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
James P Boulette CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses business expense 1,288 supplies 4,466 turf supplies/track 5,000 other expenses 135 scoreboard 1,572 total 12,461

Form 990-ez, Part I, Line 20

-6,006 to record interest expense that had not been recorded in prior year.

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 5,600 0

Form 990-ez, Part III

The organization is committed to improving area playing fields and promoting the health and well-being of bath, maine and its surrounding community by providing safe and available playing fields for school, club and special athletic events.

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARROWSIC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHRYN BEVERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS EXPENSE 1,288 SUPPLIES 4,466 TURF SUPPLIES/TRACK 5,000 OTHER EXPENSES 135 SCOREBOARD 1,572 TOTAL 12,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-6,006 TO RECORD INTEREST EXPENSE THAT HAD NOT BEEN RECORDED IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 5,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS COMMITTED TO IMPROVING AREA PLAYING FIELDS AND PROMOTING THE HEALTH AND WELL-BEING OF BATH, MAINE AND ITS SURROUNDING COMMUNITY BY PROVIDING SAFE AND AVAILABLE PLAYING FIELDS FOR SCHOOL, CLUB AND SPECIAL ATHLETIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BEVERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074434984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS FOR OUR FUTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATHRYN BEVERIDGE
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0455209550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 FIRSTPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049635362
ReturnHeader/PreparerPersonGrp/PhoneNum02078731603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P BOULETTE CPA
ReturnHeader/ReturnTs02017-09-15T13:53:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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