Civic Intelligence

Maine Ultimate Inc.

990EZ • Fiscal year 2020 • EIN 46-1016575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,953

Down $8,038 (-15%) from 2019

Net Assets

Down

$46,953

Down $8,038 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$13,635

Down $204,193 (-94%) from 2019

Expenses

Down

$21,673

Down $157,960 (-88%) from 2019

Net Income

Down

-$8,038

Down $46,233 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$46,953
Liabilities$0
Net Assets$46,953
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$13,635
Expenses$21,673
Net Income-$8,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,074
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

Program Services

DescriptionGrantsExpenses
TOURNAMENTS- THE ORGANIZATION HOSTS ULTIMATE TOURNAMENTS FOR HIGH SCHOOL STUDENTS, COLLEGE STUDENTS, AND ADULTS. SEVERAL THOUSAND PEOPLE PARTICIPATE IN ONE OR MORE OF THESE TOURNAMENTS.$19,510-
YOUTH CHAMPIONSHIPS- THE ORGANIZATION TAKES SEVERAL TEAMS OF MIDDLE SCHOOL AND HIGH SCHOOL AGED PLAYERS TO THE YOUTH CLUB CHAMPIONSHIPS.--
CLINICS-THE ORGANIZATION RUNS SEVERAL WINTER CLINICS FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS--
LEAGUES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH YOUNGPresident-$0--
GUNNAR HECKLERVice President-$0--
JASON QUINTDirector-$0--
OLIVIA NICOLDirector-$0--
TOM STOUGHTONSecretary-$0--
LYNNE LEWISDirector-$0--
JACKIE PIERCEAsst Secretary-$0--
STEVEN STRACQUALURSIAsst Treasurer-$0--
PETER KELLEYTreasurer-$0--
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $747”

Other Expenses.1

“EVENT EXPENSE $12633”

Other Expenses.2

“RENTAL FOR EVENTS $4500”

Other Expenses.3

“USAU MEMBERSHIPS $645”

Other Expenses.4

“BANK FEES $639”

Other Expenses.5

“MISCELLANEOUS $208”

Other Expenses.6

“POSTAGE $138”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN STRACQUALURSI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramServiceRevenueAmt017074
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH CHAMPIONSHIPS- THE ORGANIZATION TAKES SEVERAL TEAMS OF MIDDLE SCHOOL AND HIGH SCHOOL AGED PLAYERS TO THE YOUTH CLUB CHAMPIONSHIPS.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE $12633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL FOR EVENTS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USAU MEMBERSHIPS $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $639
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $138
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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ReturnHeader/Filer/EIN0461016575
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J LASALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T07:13:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,953
Liabilities
$0
Net assets
$46,953
Revenue
$13,635
Expenses
$21,673
Net income
-$8,038
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