Civic Intelligence

Patrons of Husbandry Maine State Grange

990EZ • Fiscal year 2014 • EIN 56-2487299

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 08, 2015

398 Huntoon Hill04578

(207) 882-7235

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-162%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$39,183

Down $7,422 (-16%) from 2013

Net Assets

Down

$39,183

Down $7,422 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$4,571

Up $13,349 (+152%) from 2013

Expenses

Up

$11,993

Up $151 (+1.3%) from 2013

Net Income

Up

-$7,422

Up $13,198 (+64%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $75,521Liabilities 2011: $0Net Assets 2011: $75,5212011Assets 2012: $67,225Liabilities 2012: $0Net Assets 2012: $67,2252012Assets 2013: $46,605Liabilities 2013: $0Net Assets 2013: $46,6052013Assets 2014: $39,183Liabilities 2014: $0Net Assets 2014: $39,1832014Assets 2015: $33,964Net Assets 2015: $33,9642015Assets 2016: $40,711Liabilities 2016: $0Net Assets 2016: $40,7112016Assets 2017: $43,036Liabilities 2017: $0Net Assets 2017: $43,0362017Assets 2018: $43,451Liabilities 2018: $0Net Assets 2018: $43,4512018Assets 2019: $44,340Liabilities 2019: $0Net Assets 2019: $44,3402019Assets 2020: $41,165Liabilities 2020: $0Net Assets 2020: $41,1652020Assets 2021: $43,870Liabilities 2021: $0Net Assets 2021: $43,8702021Assets 2022: $49,673Net Assets 2022: $49,6732022Assets 2023: $49,450Net Assets 2023: $49,4502023Assets 2024: $56,910Net Assets 2024: $56,9102024

Highlighted filing

2014

Assets$39,183
Liabilities$0
Net Assets$39,183

Operations Trend

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

$20K$10K$0-$10K-$20K-$30KRevenue 2011: $7,979Expenses 2011: $11,350Net Income 2011: -$3,3712011Revenue 2012: $5,919Expenses 2012: $14,215Net Income 2012: -$8,2962012Revenue 2013: -$8,778Expenses 2013: $11,842Net Income 2013: -$20,6202013Revenue 2014: $4,571Expenses 2014: $11,993Net Income 2014: -$7,4222014Revenue 2015: $717Expenses 2015: $5,936Net Income 2015: -$5,2192015Revenue 2016: $5,480Expenses 2016: $3,690Net Income 2016: $1,7902016Revenue 2017: $6,497Expenses 2017: $4,172Net Income 2017: $2,3252017Revenue 2018: $4,955Expenses 2018: $4,540Net Income 2018: $4152018Revenue 2019: $6,105Expenses 2019: $5,216Net Income 2019: $8892019Revenue 2020: $1,827Expenses 2020: $5,002Net Income 2020: -$3,1752020Revenue 2021: $5,555Expenses 2021: $2,850Net Income 2021: $2,7052021Revenue 2022: $17,743Expenses 2022: $11,940Net Income 2022: $5,8032022Revenue 2023: $11,339Expenses 2023: $11,562Net Income 2023: -$2232023Revenue 2024: $19,125Expenses 2024: $11,665Net Income 2024: $7,4602024

Highlighted filing

2014

Revenue$4,571
Expenses$11,993
Net Income-$7,422
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$102,752
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
WE GIVE MEMBERS THE OPPORTUNITY TO MEET WITH AND GET TO KNOW THEIR NEIGHTBORS A PLACE WHERE CHILDREN YOUTH AND ADULTS CAN GROW DEVELOP THEIR TALENTS SOCIAL SKILLS AND LEARN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERTON CAMPBELLOverseer-$0--
ANNA BICKFORDTreasurer-$0--
GAIL THAYERSecretary-$0--
SHARON SAWYERMaster-$0--
Filing and Contact Details

Filer

EIN
56-2487299

Signing Officer

Name
Sharon Leeman
Title
Director
Phone
2078827235
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Preparer
Edward Karass EA
Phone
2075497182
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountkitchen sales 3,330

List of grants and similar amounts paid Part I line 10

Activity donation grantee german american partnership relationship none activity cancer society relationship none activity christmas baskets grantee various relationship none

Description of other expenses Part I line 16

Description amountstate convention 35state dues 536msg jewel 23

Description of other assets Part II line 24

Category beginning of year end of yearequipment & fixtures 2,789 1,241

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON SAWYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02078827235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10398 HUNTOON HILL
IRS990EZ/BooksInCareOfDetail/USAddress/City0WISCASSET
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt051443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039183
IRS990EZ/GamingGrossIncomeAmt099422
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-51443
IRS990EZ/GrossReceiptsAmt0102752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019773
IRS990EZ/LandAndBuildingsGrp/EOYAmt018979
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039183
IRS990EZ/OccupancyRentUtltsAndMaintAmt010331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERTON CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA BICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OVERSEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01241
IRS990EZ/OtherExpensesTotalAmt0594
IRS990EZ/OtherRevenueTotalAmt03330
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE GIVE MEMBERS THE OPPORTUNITY TO MEET WITH AND GET TO KNOW THEIR NEIGHTBORS A PLACE WHERE CHILDREN YOUTH AND ADULTS CAN GROW DEVELOP THEIR TALENTS SOCIAL SKILLS AND LEARN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046738
IRS990EZ/SpecialEventsNetIncomeLossAmt052684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011993
IRS990EZ/TotalRevenueAmt04571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt037870
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05643
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt043513
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt096945
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt076119
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023303
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099422
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02477
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051100
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031451
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019649
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02332
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02332
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM POTTER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM POTTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10WEST ALNA ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WISCASSET
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode004578
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKITCHEN SALES 3,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION GRANTEE GERMAN AMERICAN PARTNERSHIP RELATIONSHIP NONE ACTIVITY CANCER SOCIETY RELATIONSHIP NONE ACTIVITY CHRISTMAS BASKETS GRANTEE VARIOUS RELATIONSHIP NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSTATE CONVENTION 35STATE DUES 536MSG JEWEL 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT & FIXTURES 2,789 1,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LEEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078827235
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATRONS OF HUSBANDRY MAINE STATE GR
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0562487299
ReturnHeader/Filer/USAddress/AddressLine10398 HUNTOON HILL
ReturnHeader/Filer/USAddress/City0WISCASSET
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204107063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karass Financial & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10737 Townhouse Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whitefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004353
ReturnHeader/PreparerPersonGrp/PhoneNum02075497182
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Karass EA
ReturnHeader/ReturnTs02015-06-10T21:06:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.9$56.9$19.1$11.7$7.46
2023Detailed filing. Detailed filing data is available for this year.$49.5$49.5$11.3$11.6$0.22
2022Detailed filing. Detailed filing data is available for this year.$49.7$49.7$17.7$11.9$5.80
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$5.56$2.85$2.71
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$1.83$5.00$3.18
2019Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$6.11$5.22$0.89
2018Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$4.96$4.54$0.42
2017Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$6.50$4.17$2.33
2016Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$5.48$3.69$1.79
2015Detailed filing. Detailed filing data is available for this year.$34.0$34.0$0.72$5.94$5.22
2014Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$4.57$12.0$7.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.00$46.6$8.78$11.8$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$0.00$67.2$5.92$14.2$8.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$0.00$75.5$7.98$11.4$3.37