Civic Intelligence

Aroostook Beef Producers

990EZ • Fiscal year 2016 • EIN 65-1199477

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 414Mars Hill, ME 04758

(207) 425-2493

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-107%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,062

Down $1,637 (-14%) from 2015

Net Assets

Down

$10,061

Down $1,636 (-14%) from 2015

Liabilities

Down

$1

Down $1 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Down

$1,525

Down $22,529 (-94%) from 2015

Expenses

Down

$3,161

Down $23,173 (-88%) from 2015

Net Income

Up

-$1,636

Up $644 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,104Liabilities 2011: $22011Assets 2012: $17,307Liabilities 2012: $22012Assets 2013: $16,881Liabilities 2013: $4Net Assets 2013: $16,8772013Assets 2014: $13,980Liabilities 2014: $3Net Assets 2014: $13,9772014Assets 2015: $11,699Liabilities 2015: $2Net Assets 2015: $11,6972015Assets 2016: $10,062Liabilities 2016: $1Net Assets 2016: $10,0612016

Highlighted filing

2016

Assets$10,062
Liabilities$1
Net Assets$10,061
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $142,416Expenses 2011: $148,978Net Income 2011: -$6,5622011Revenue 2012: $62,216Expenses 2012: $61,013Net Income 2012: $1,2032012Revenue 2013: $38,216Expenses 2013: $38,644Net Income 2013: -$4282013Revenue 2014: $79,229Expenses 2014: $82,129Net Income 2014: -$2,9002014Revenue 2015: $24,054Expenses 2015: $26,334Net Income 2015: -$2,2802015Revenue 2016: $1,525Expenses 2016: $3,161Net Income 2016: -$1,6362016

Highlighted filing

2016

Revenue$1,525
Expenses$3,161
Net Income-$1,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,525
Mission and Program Overview

Mission

Improve the genetics of area herds while working to get better markets and prices for small producers through marketing, education and workshops.

Program Services

DescriptionGrantsExpenses
Improved available markets and prices for small producers through marketing, education and workshops.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BelyeaDirector-$0--
Randy LincolnDirector-$0--
Dave PotterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aroostook Beef Producers
EIN
65-1199477
Address
PO BOX 414, MARS HILL, ME 04758

Signing Officer

Name
Gary Belyea
Title
Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Calculations Inc
Address
PO Box 519, Patten, ME 04765
Preparer
Mellissa McAvoy Edwards
Phone
2075282306
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1496”

Other Expenses.1

“Supplies $25”

Other Assets.1004

“Miscellaneous - Beginning $3114 Miscellaneous - Ending $1618”

Total Liabilities.1

“Rounding - Beginning $2 Rounding - Ending $1”

Raw XML Appendix106 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/PersonNm0GARY BELYEA
IRS990EZ/BooksInCareOfDetail/PhoneNum02074252493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARS HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010062
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010061
IRS990EZ/OccupancyRentUtltsAndMaintAmt01265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Belyea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01618
IRS990EZ/OtherExpensesTotalAmt01521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the genetics of area herds while working to get better markets and prices for small producers through marketing, education and workshops.
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improved available markets and prices for small producers through marketing, education and workshops.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03161
IRS990EZ/TotalRevenueAmt01525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $3114 Miscellaneous - Ending $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding - Beginning $2 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Belyea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROOSTOOK BEEF PRODUCERS
ReturnHeader/Filer/BusinessNameControlTxt0AROO
ReturnHeader/Filer/EIN0651199477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0MARS HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calculations Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Patten
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004765
ReturnHeader/PreparerPersonGrp/PhoneNum02075282306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellissa McAvoy Edwards
ReturnHeader/ReturnTs02016-08-17T12:06:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,062
Liabilities
$1
Net assets
$10,061
Revenue
$1,525
Expenses
$3,161
Net income
-$1,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.38$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.42$1.49$0.07