Civic Intelligence

Portland Community Squash

990 • Fiscal year 2016 • EIN 46-2787590

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilewww.pcsquash.com
66 Noyes StreetPortland, ME 04103

(617) 842-8023

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

607%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,818,684

Up $1,561,573 (+607%) from 2015

Net Assets

Up

$1,319,491

Up $1,062,380 (+413%) from 2015

Liabilities

Up

$499,193

Up $499,193 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Up

$1,173,395

Up $920,631 (+364%) from 2015

Expenses

Up

$110,842

Up $56,055 (+102%) from 2015

Net Income

Up

$1,062,553

Up $864,576 (+437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2014: $59,309Liabilities 2014: $02014Assets 2015: $257,111Liabilities 2015: $0Net Assets 2015: $257,1112015Assets 2016: $1,818,684Liabilities 2016: $499,193Net Assets 2016: $1,319,4912016Assets 2017: $2,354,352Liabilities 2017: $528,499Net Assets 2017: $1,825,8532017Assets 2018: $2,534,503Liabilities 2018: $391,203Net Assets 2018: $2,143,3002018Assets 2019: $2,893,729Liabilities 2019: $366,139Net Assets 2019: $2,527,5902019Assets 2020: $3,152,205Liabilities 2020: $257,815Net Assets 2020: $2,894,3902020Assets 2021: $4,026,299Liabilities 2021: $196,855Net Assets 2021: $3,829,4442021Assets 2022: $5,647,703Liabilities 2022: $22,495Net Assets 2022: $5,625,2082022Assets 2023: $7,681,227Liabilities 2023: $16,867Net Assets 2023: $7,664,3602023Assets 2024: $10,518,264Liabilities 2024: $1,897,461Net Assets 2024: $8,620,8032024

Highlighted filing

2016

Assets$1,818,684
Liabilities$499,193
Net Assets$1,319,491
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $65,562Expenses 2014: $17,878Net Income 2014: $47,6842014Revenue 2015: $252,764Expenses 2015: $54,787Net Income 2015: $197,9772015Revenue 2016: $1,173,395Expenses 2016: $110,842Net Income 2016: $1,062,5532016Revenue 2017: $919,016Expenses 2017: $412,630Net Income 2017: $506,3862017Revenue 2018: $862,457Expenses 2018: $577,658Net Income 2018: $284,7992018Revenue 2019: $1,053,793Expenses 2019: $669,503Net Income 2019: $384,2902019Revenue 2020: $1,093,689Expenses 2020: $740,798Net Income 2020: $352,8912020Revenue 2021: $1,793,639Expenses 2021: $871,508Net Income 2021: $922,1312021Revenue 2022: $2,873,107Expenses 2022: $1,020,664Net Income 2022: $1,852,4432022Revenue 2023: $2,990,163Expenses 2023: $968,476Net Income 2023: $2,021,6872023Revenue 2024: $1,904,271Expenses 2024: $971,021Net Income 2024: $933,2502024

Highlighted filing

2016

Revenue$1,173,395
Expenses$110,842
Net Income$1,062,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,185,671
Mission and Program Overview

Mission

Portland Community Squash is a non-profit corporation that aims to bring all of the benefits of squash to Portland, Maine. Our goal is to pioneer "community squash" - a combination of adult usage and junior squash programs, including an urban squash program.

Athletics - Squash Accessibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,446,248▲ $1,446,248
Cash and Non-Interest-Bearing Accounts$68,055$207,987▲ $139,932
Savings and Temporary Cash Investments$189,056$164,449▼ $24,607
Total Assets$257,111$1,818,684▲ $1,561,573
Liabilities
Mortgage Notes Payable Secured by Investment Property-$499,193-
Total Liabilities$0$499,193▲ $499,193
Net Assets / Fund Balance
Unrestricted Net Assets$257,111$1,319,491▲ $1,062,380
Total Net Assets Fund Balance$257,111$1,319,491▲ $1,062,380
Total Liabilities and Net Assets / Fund Balance$257,111$1,818,684▲ $1,561,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,233-$1,206,233
Land$239,015-$239,015
Equipment$1,000-$1,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barrett TakesianPresident, SecretaryFT$54,000$54,000

Board Members and Trustees

NameTitle
Alexander SpauldingChairman
Adam EdwardsDirector
Andrew EmmonsDirector
Bernard StoeckleinDirector
Greg BornDirector
Marion FreemanDirector
Robert GouldDirector
C Amory FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,201
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$8,789
All Other Contributions
$1,101,448
Change in Net Assets
$1,062,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,842
Salaries, Compensation, and Employee Benefits$54,000
Total Fundraising Expense$20,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000$18,000$54,000
Fees for Services Other$8,133$9,588$2,318$20,039
Fees for Services Legal-$8,269-$8,269
Office Expenses-$6,121-$6,121
Occupancy-$4,385-$4,385
Interest-$3,366-$3,366
All Other Expenses$636$2,624-$3,260
Insurance-$2,172-$2,172
Other Expenses$1,942$1,498-$1,498
Conferences and Meetings-$721$54$775
Fees for Service Investment Mgmnt Fees-$252-$252
Travel-$50-$50
Total Functional Expenses$31,219$59,251$20,372$110,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,276
Fundraising Gross Income$12,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boast + Toast$11,283$10,017$1,803$8,214
Coastal Challenge$61,295$2,259$1,124$1,135
Total Events$72,578$12,276$12,276$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“There is a family relationship between the President and the Chairman.”

Form 990, Part VI, Section B, line 11B

“Board President distributes 990 draft and solicits comments. 990 is voted on by the board at the next board meeting before submission.”

Form 990, Part VI, Section B, line 12C

“The organization has a Governance Committee, which is charged with compliance with bylaws, conflict of interest policy, and board terms.”

Form 990, Part VI, Section B, line 15A

“Executive Director salary was determined by previous pay and deliberated by the board. Anyone with relationship bias was prohibited from the deliberation. Board did consider comparable market data.”

Form 990, Part VI, Section C, line 19

“Financial documents were shared widely. Documents and 990 were available upon request.”

Filing and Contact Details

Filer

Filer Name
Portland Community Squash
EIN
46-2787590
Phone
6178428023
Address
66 Noyes Street, Portland, ME 04103

Signing Officer

Name
Barrett Takesian
Title
President
Phone
6178428023
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Takesian
Formed
2013
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Junior Squash League - Squash Coordinators: Program service expenses 8,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,133. Architectural Services: Program service expenses 0. Management and general expenses 9,588. Fundraising expenses 0. Total expenses 9,588. Fundraising Consultants: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,318. Total expenses 2,318.”

Raw XML AppendixShowing 400 of 431 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01268923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0213950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065518
IRS990ScheduleA/Total509Grp/TotalAmt01482873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01173395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206233
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0239015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coastal Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boast + Toast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01803
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a family relationship between the President and the Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President distributes 990 draft and solicits comments. 990 is voted on by the board at the next board meeting before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a Governance Committee, which is charged with compliance with bylaws, conflict of interest policy, and board terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director salary was determined by previous pay and deliberated by the board. Anyone with relationship bias was prohibited from the deliberation. Board did consider comparable market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents were shared widely. Documents and 990 were available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Junior Squash League - Squash Coordinators: Program service expenses 8,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,133. Architectural Services: Program service expenses 0. Management and general expenses 9,588. Fundraising expenses 0. Total expenses 9,588. Fundraising Consultants: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,318. Total expenses 2,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257111
IRS990/TotalAssetsEOYAmt01818684
IRS990/TotalAssetsGrp/BOYAmt0257111
IRS990/TotalAssetsGrp/EOYAmt01818684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01164201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0499193
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0499193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031219
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01818684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01319491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Madison Street Apt 3B
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.pcsquash.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barrett Takesian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,684
Liabilities
$499,193
Net assets
$1,319,491
Revenue
$1,173,395
Expenses
$110,842
Net income
$1,062,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.90$8.62$1.90$0.97$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.02$7.66$2.99$0.97$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.02$5.63$2.87$1.02$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.20$3.83$1.79$0.87$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.26$2.89$1.09$0.74$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.37$2.53$1.05$0.67$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.39$2.14$0.86$0.58$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.53$1.83$0.92$0.41$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.50$1.32$1.17$0.11$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.25$0.05$0.20
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.02$0.05