Civic Intelligence

Maine Ultimate Inc.

990EZ • Fiscal year 2022 • EIN 46-1016575

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$103,004

Up $1,761 (+1.7%) from 2021

Net Assets

Down

$100,420

Down $823 (-0.8%) from 2021

Liabilities

Up

$2,584

Up $2,584 from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$153,310

Up $16,258 (+12%) from 2021

Expenses

Up

$154,133

Up $71,371 (+86%) from 2021

Net Income

Down

-$823

Down $55,113 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$103,004
Liabilities$2,584
Net Assets$100,420
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$153,310
Expenses$154,133
Net Income-$823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$173,436
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.--
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 Pay78th 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
2023-11-14
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 $1306”

Other Expenses.1005

“Travel $10929”

Other Expenses.1012

“Insurance $520”

Other Expenses.1

“RENTAL FOR EVENTS $78581”

Other Expenses.2

“EVENT EXPENSE $34270”

Other Expenses.3

“SUPPLIES $12525”

Other Expenses.4

“USAU MEMBERSHIPS $4135”

Other Expenses.5

“BANK FEES $3834”

Other Expenses.6

“League administration $2915”

Other Expenses.7

“Dues & subscriptions $715”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2584”

Raw XML Appendix186 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/GrossSalesOfInventoryAmt03933
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUNNAR HECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON QUINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLIVIA NICOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM STOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN STRACQUALURSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149730
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/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt0145083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENTS- THE ORGANIZATION HOSTS ULTIMATE TOURNAMENTS FOR HIGH SCHOOL STUDENTS, COLLEGE STUDENTS, AND ADULTS. SEVERAL THOUSAND PEOPLE PARTICIPATE IN ONE OR MORE OF THESE TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH CHAMPIONSHIPS- THE ORGANIZATION TAKES SEVERAL TEAMS OF MIDDLE SCHOOL AND HIGH SCHOOL AGED PLAYERS TO THE YOUTH CLUB CHAMPIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLINICS-THE ORGANIZATION RUNS SEVERAL WINTER CLINICS FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LEAGUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196812
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IRS990ScheduleA/TotalSupportAmt0474418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL FOR EVENTS $78581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSE $34270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $12525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USAU MEMBERSHIPS $4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $3834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEAGUE ADMINISTRATION $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-14T05:52:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,004
Liabilities
$2,584
Net assets
$100,420
Revenue
$153,310
Expenses
$154,133
Net income
-$823
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits