Civic Intelligence

Aroostook Beef Producers

990EZ • Fiscal year 2015 • EIN 65-1199477

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,699

Down $2,281 (-16%) from 2014

Net Assets

Down

$11,697

Down $2,280 (-16%) from 2014

Liabilities

Down

$2

Down $1 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$24,054

Down $55,175 (-70%) from 2014

Expenses

Down

$26,334

Down $55,795 (-68%) from 2014

Net Income

Up

-$2,280

Up $620 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$11,699
Liabilities$2
Net Assets$11,697
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$24,054
Expenses$26,334
Net Income-$2,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$24,054
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
2016-04-04
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.1002

“Office Expenses $8”

Other Expenses.1009

“Depreciation $1659”

Other Expenses.1

“Paid to Producers $18585”

Other Expenses.2

“AnimaI Cost $2816”

Other Expenses.3

“Training $964”

Other Expenses.4

“Repairs $275”

Other Expenses.6

“Load Out Fees $120”

Other Expenses.7

“Dues/Subscriptions $50”

Other Assets.1004

“Miscellaneous - Beginning $4773 Miscellaneous - Ending $3114”

Total Liabilities.1

“Rounding - Beginning $3 Rounding - Ending $0”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt0100
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/BOYAmt09207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011697
IRS990EZ/OccupancyRentUtltsAndMaintAmt01235
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/BOYAmt04773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03114
IRS990EZ/OtherExpensesTotalAmt024477
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/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt023129
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/BOYAmt03
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026334
IRS990EZ/TotalRevenueAmt024054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paid to Producers $18585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AnimaI Cost $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Load Out Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $4773 Miscellaneous - Ending $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding - Beginning $3 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Belyea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
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/ReturnTs02016-04-06T14:36:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,699
Liabilities
$2
Net assets
$11,697
Revenue
$24,054
Expenses
$26,334
Net income
-$2,280
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