Civic Intelligence

Maine Ultimate Inc.

990 • Fiscal year 2019 • EIN 46-1016575

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileN/A
PO Box 1256Yarmouth, ME 04096

(207) 219-0135

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

227%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,991

Up $38,195 (+227%) from 2018

Net Assets

Up

$54,991

Up $38,195 (+227%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$217,828

Up $27,044 (+14%) from 2018

Expenses

Down

$179,633

Down $3,756 (-2.0%) from 2018

Net Income

Up

$38,195

Up $30,800 (+416%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $10,459Liabilities 2014: $3,7772014Assets 2015: $10,146Liabilities 2015: $3,1882015Assets 2016: $11,541Liabilities 2016: $5,1482016Assets 2018: $16,796Liabilities 2018: $0Net Assets 2018: $16,7962018Assets 2019: $54,991Liabilities 2019: $0Net Assets 2019: $54,9912019Assets 2020: $46,953Liabilities 2020: $0Net Assets 2020: $46,9532020Assets 2021: $101,243Liabilities 2021: $0Net Assets 2021: $101,2432021Assets 2022: $103,004Liabilities 2022: $2,584Net Assets 2022: $100,4202022Assets 2023: $94,923Liabilities 2023: -$3Net Assets 2023: $94,9262023Assets 2024: $114,575Liabilities 2024: $0Net Assets 2024: $114,5752024

Highlighted filing

2019

Assets$54,991
Liabilities$0
Net Assets$54,991
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $64,530Expenses 2014: $57,184Net Income 2014: $7,3462014Revenue 2015: $71,886Expenses 2015: $71,609Net Income 2015: $2772015Revenue 2016: $99,691Expenses 2016: $100,266Net Income 2016: -$5752016Revenue 2018: $190,784Expenses 2018: $183,389Net Income 2018: $7,3952018Revenue 2019: $217,828Expenses 2019: $179,633Net Income 2019: $38,1952019Revenue 2020: $13,635Expenses 2020: $21,673Net Income 2020: -$8,0382020Revenue 2021: $137,052Expenses 2021: $82,762Net Income 2021: $54,2902021Revenue 2022: $153,310Expenses 2022: $154,133Net Income 2022: -$8232022Revenue 2023: $203,729Expenses 2023: $209,223Net Income 2023: -$5,4942023Revenue 2024: $241,811Expenses 2024: $222,162Net Income 2024: $19,6492024

Highlighted filing

2019

Revenue$217,828
Expenses$179,633
Net Income$38,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$226,348
Mission and Program Overview

Mission

To grow the sport of ultimate in maine by sponsoring leagues, teams and events that promote sprit of the game and sportsmanship. We emphasize safety, respect, education and public outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,796$54,991▲ $38,195
Rtn Earn Endowment Incm Other Fnds$16,796$54,991▲ $38,195
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,796$54,991▲ $38,195
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,796$54,991▲ $38,195
Total Liabilities and Net Assets / Fund Balance$16,796$54,991▲ $38,195
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rich YoungPresident
Gunnar HecklerVice President
Jason QuintDirector
Lynne LewisDirector
Olivia NicolDirector
Jackie PierceAsst Secretary
Steven StracqualursiAsst Treasurer
Tom StoughtonSecretary
Peter KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,805
Program Service Revenue
$187,654
Investment Income
$0
Other Revenue
$1,369
All Other Contributions
$28,805
Change in Net Assets
$38,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,592--$19,592
Fees for Services Other$7,159--$7,159
Other Expenses$5,707--$5,707
Advertising$3,206--$3,206
All Other Expenses$1,700--$1,700
Fees for Services Accounting$1,145--$1,145
Total Functional Expenses$179,633$0$0$179,633
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maine Ultimate Inc
EIN
46-1016575
Phone
2072190135
Address
PO BOX 1256, YARMOUTH, ME 04096

Signing Officer

Name
Peter Kelley
Title
Treasurer
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelley
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Brian J Lasalle CPA
Address
80 OAKWOOD DRIVE, YARMOUTH, ME 04096
Preparer
Brian J Lasalle
Phone
2078465159
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: leagues”

Raw XML Appendix382 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0769684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769684
IRS990ScheduleA/TotalSupportAmt0769684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LEAGUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016796
IRS990/TotalAssetsEOYAmt054991
IRS990/TotalAssetsGrp/BOYAmt016796
IRS990/TotalAssetsGrp/EOYAmt054991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054991
IRS990/TotalProgramServiceExpensesAmt0179633
IRS990/TotalProgramServiceRevenueAmt0187654
IRS990/TotalRevenueGrp/ExclusionAmt01369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054991
IRS990/TravelGrp/ProgramServicesAmt019592
IRS990/TravelGrp/TotalAmt019592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1256
IRS990/USAddress/CityNm0YARMOUTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004096
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE ULTIMATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0461016575
ReturnHeader/Filer/PhoneNum02072190135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1256
ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010503455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J LASALLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 OAKWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004096
ReturnHeader/PreparerPersonGrp/PhoneNum02078465159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J LASALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-30T06:22:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,991
Liabilities
$0
Net assets
$54,991
Revenue
$217,828
Expenses
$179,633
Net income
$38,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.42$2.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.04$2.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.53$1.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.37$0.83$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.18$1.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.91$1.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.05$1.00$1.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.72$0.72$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.65$0.57$0.07