Civic Intelligence

Casco Bay Arena Inc.

990 • Fiscal year 2015 • EIN 47-1291264

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.CASCOBAYARENA.COM
PO Box 4600Portland, ME 04112-4600

(207) 774-7000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,930,366

No earlier filing loaded for comparison.

Net Assets

$274,485

No earlier filing loaded for comparison.

Liabilities

$1,655,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

$289,197

No earlier filing loaded for comparison.

Expenses

$14,712

No earlier filing loaded for comparison.

Net Income

$274,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,930,366Liabilities 2015: $1,655,881Net Assets 2015: $274,4852015Assets 2016: $2,036,449Liabilities 2016: $1,697,395Net Assets 2016: $339,0542016Assets 2017: $1,930,113Liabilities 2017: $1,575,585Net Assets 2017: $354,5282017Assets 2018: $1,957,715Liabilities 2018: $1,571,229Net Assets 2018: $386,4862018Assets 2019: $1,863,882Liabilities 2019: $1,560,444Net Assets 2019: $303,4382019Assets 2020: $1,822,964Liabilities 2020: $1,501,170Net Assets 2020: $321,7942020Assets 2021: $1,759,793Liabilities 2021: $1,449,742Net Assets 2021: $310,0512021Assets 2022: $1,709,817Liabilities 2022: $1,437,347Net Assets 2022: $272,4702022Assets 2023: $1,956,514Liabilities 2023: $1,691,021Net Assets 2023: $265,4932023Assets 2024: $1,995,241Liabilities 2024: $1,614,652Net Assets 2024: $380,5892024Assets 2025: $1,900,124Liabilities 2025: $1,532,393Net Assets 2025: $367,7312025

Highlighted filing

2015

Assets$1,930,366
Liabilities$1,655,881
Net Assets$274,485
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $289,197Expenses 2015: $14,712Net Income 2015: $274,4852015Revenue 2016: $331,413Expenses 2016: $266,844Net Income 2016: $64,5692016Revenue 2017: $344,497Expenses 2017: $329,031Net Income 2017: $15,4662017Revenue 2018: $328,664Expenses 2018: $300,316Net Income 2018: $28,3482018Revenue 2019: $280,048Expenses 2019: $363,096Net Income 2019: -$83,0482019Revenue 2020: $368,526Expenses 2020: $326,899Net Income 2020: $41,6272020Revenue 2021: $249,163Expenses 2021: $260,906Net Income 2021: -$11,7432021Revenue 2022: $310,245Expenses 2022: $347,826Net Income 2022: -$37,5812022Revenue 2023: $336,178Expenses 2023: $343,155Net Income 2023: -$6,9772023Revenue 2024: $477,944Expenses 2024: $362,848Net Income 2024: $115,0962024Revenue 2025: $386,795Expenses 2025: $399,653Net Income 2025: -$12,8582025

Highlighted filing

2015

Revenue$289,197
Expenses$14,712
Net Income$274,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 8, 2016
Return Version
2014v6.0
Gross Receipts
$289,197
Mission and Program Overview

Mission

Meet the demand for ice time by the casco bay hockey association, non-profit youth hockey programs, and girls and boys hockey programs at an affordable price, expand youth hockey opportunities for girls and boys in the local area, and ensure that youth hockey is available and accessible to all by strengthening and supporting non-profit hockey programs.

Meet the demand for ice time by the casco bay hockey association, non-profit youth hockey programs, and girls and boys hockey programs at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$274,485▲ $274,485
Savings and Temporary Cash Investments-$206,987-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,930,366▲ $1,930,366
Other Assets Total$0$1,723,379▲ $1,723,379
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,655,881-
Total Liabilities$0$1,655,881▲ $1,655,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$274,485▲ $274,485
Total Liabilities and Net Assets / Fund Balance$0$1,930,366▲ $1,930,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas S MarjerisonPresident
John R VeilleuxVice President
Fran NorrisDirector
Mark TracyDirector
Wes MccauleyDirector
Marco GiancottiSecretary
Dayton BenwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,097
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$289,097
Change in Net Assets
$274,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,712
Total Fundraising Expense$12,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$12,024$12,024
Insurance-$2,237-$2,237
Fees for Services Legal-$451-$451
Total Functional Expenses$0$2,688$12,024$14,712
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
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
No
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 B, Line 11

“A copy of form 990 was provided to the governing body before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casco Bay Arena Inc
EIN
47-1291264
Phone
2077747000
Address
PO BOX 4600, PORTLAND, ME 04112-4600

Signing Officer

Name
John R Veilleux
Title
President
Phone
2077747000
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Veilleux
Formed
2014
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Adam P Johnson
Phone
2078740355
Raw XML Appendix298 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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM P JOHNSON
ReturnHeader/ReturnTs02016-11-15T08:32:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,366
Liabilities
$1,655,881
Net assets
$274,485
Revenue
$289,197
Expenses
$14,712
Net income
$274,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.53$0.37$0.39$0.40$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.61$0.38$0.48$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.69$0.27$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.44$0.27$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.45$0.31$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.50$0.32$0.37$0.33$0.04
2019Summary only. Only limited summary data is available for this year.$1.86$1.56$0.30$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.57$0.39$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.58$0.35$0.34$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.70$0.34$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.66$0.27$0.29$0.01$0.27