Civic Intelligence

Skowhegan River Rats

990EZ • Fiscal year 2022 • EIN 85-3777676

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

11 Dane AveSkowhegan, ME 04976

(207) 660-8920

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$38,033

No earlier filing loaded for comparison.

Net Assets

$38,033

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$113,925

No earlier filing loaded for comparison.

Expenses

$104,133

No earlier filing loaded for comparison.

Net Income

$9,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $38,033Liabilities 2022: $0Net Assets 2022: $38,0332022Assets 2023: $38,190Liabilities 2023: $0Net Assets 2023: $38,1902023Assets 2024: $38,774Net Assets 2024: $38,7742024

Highlighted filing

2022

Assets$38,033
Liabilities$0
Net Assets$38,033

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $113,925Expenses 2022: $104,133Net Income 2022: $9,7922022Revenue 2023: $116,223Expenses 2023: $116,066Net Income 2023: $1572023Revenue 2024: $96,306Expenses 2024: $95,722Net Income 2024: $5842024

Highlighted filing

2022

Revenue$113,925
Expenses$104,133
Net Income$9,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$113,925
Mission and Program Overview

Mission

Provide a safe, drug-free field hockey coaching clinic.

Program Services

DescriptionGrantsExpenses
Maine Rapids offers a field hockey coaching program for youth and yound adults. Maine Rapids provides and administers an organized structure with safe and adequate indoor and outdoor playing fields. They promote a healthy lifestyle through education and environment (drug-free and tobacco-free).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corina GilbertPresident-$0--
Lori ConwaySecretary-$0--
Heather MayoTreasurer-$0--
RayLynn BruceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maine Rapids
EIN
85-3777676
Address
11 Dane Ave, Skowhegan, ME 04976

Signing Officer

Name
Corina Gilbert
Title
President
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Leighton & Longtin CPA
Address
338 N Main St, Brewer, ME 04412
Preparer
Christine M Longtin CPA
Phone
2079422024
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $881

Other Expenses.1005

Travel $6034

Other Expenses.1012

Insurance $988

Other Expenses.1

Coach Stipend $29143

Other Expenses.2

Supplies $17840

Other Expenses.3

Uniforms $5440

Other Expenses.4

Dues and Subscriptions $1170

Other Expenses.5

Licenses and Fees $565

Other Expenses.6

Refunds $384

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02076608920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Dane Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Skowhegan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038033
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Mayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RayLynn Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe, drug-free field hockey coaching clinic.
IRS990EZ/ProgramServiceRevenueAmt0113918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maine Rapids offers a field hockey coaching program for youth and yound adults. Maine Rapids provides and administers an organized structure with safe and adequate indoor and outdoor playing fields. They promote a healthy lifestyle through education and environment (drug-free and tobacco-free).
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104133
IRS990EZ/TotalRevenueAmt0113925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coach Stipend $29143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $17840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $5440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
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ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0853777676
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Dane Ave
ReturnHeader/Filer/USAddress/CityNm0Skowhegan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004976
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205171090
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02079422024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Longtin CPA
ReturnHeader/ReturnTs02023-07-27T08:34:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Corina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilbert
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings