Civic Intelligence

La Arts

990 • Fiscal year 2014 • EIN 01-0391208

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.LAARTS.ORG
221 Lisbon StreetAuburn, ME 04240

(207) 782-7228

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,730

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$34,920

Up $629 (+1.8%) from 2013

Net Assets

Up

-$11,642

Up $135,310 (+92%) from 2013

Liabilities

Down

$46,562

Down $134,681 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$358,351

Up $72,492 (+25%) from 2013

Expenses

Down

$248,636

Down $214,992 (-46%) from 2013

Net Income

Up

$109,715

Up $287,484 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $111,141Liabilities 2010: $19,888Net Assets 2010: $91,2532010Assets 2011: $119,491Liabilities 2011: $27,718Net Assets 2011: $91,7732011Assets 2012: $68,402Liabilities 2012: $39,740Net Assets 2012: $28,6622012Assets 2013: $34,291Liabilities 2013: $181,243Net Assets 2013: -$146,9522013Assets 2014: $34,920Liabilities 2014: $46,562Net Assets 2014: -$11,6422014Assets 2015: $58,183Liabilities 2015: $18,277Net Assets 2015: $39,9062015Assets 2016: $26,158Liabilities 2016: $31,496Net Assets 2016: -$5,3382016Assets 2017: $47,538Liabilities 2017: $44,965Net Assets 2017: $2,5732017Assets 2018: $107,441Liabilities 2018: $30,401Net Assets 2018: $77,0402018Assets 2019: $110,529Liabilities 2019: $26,467Net Assets 2019: $84,0622019Assets 2020: $123,075Liabilities 2020: $22,926Net Assets 2020: $100,1492020Assets 2021: $253,734Liabilities 2021: $54,533Net Assets 2021: $199,2012021Assets 2022: $295,932Liabilities 2022: $74,517Net Assets 2022: $221,4152022Assets 2023: $317,325Liabilities 2023: $28,036Net Assets 2023: $289,2892023Assets 2024: $362,667Liabilities 2024: $842Net Assets 2024: $361,8252024Assets 2025: $419,236Liabilities 2025: $325Net Assets 2025: $418,9112025

Highlighted filing

2014

Assets$34,920
Liabilities$46,562
Net Assets-$11,642
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $624,1612010Expenses 2011: $548,5052011Expenses 2012: $557,7722012Revenue 2013: $285,859Expenses 2013: $463,628Net Income 2013: -$177,7692013Revenue 2014: $358,351Expenses 2014: $248,636Net Income 2014: $109,7152014Revenue 2015: $293,836Expenses 2015: $243,984Net Income 2015: $49,8522015Revenue 2016: $219,166Expenses 2016: $264,410Net Income 2016: -$45,2442016Revenue 2017: $216,943Expenses 2017: $209,032Net Income 2017: $7,9112017Revenue 2018: $160,544Expenses 2018: $86,077Net Income 2018: $74,4672018Revenue 2019: $69,027Expenses 2019: $62,005Net Income 2019: $7,0222019Revenue 2020: $85,742Expenses 2020: $83,705Net Income 2020: $2,0372020Revenue 2021: $173,144Expenses 2021: $95,821Net Income 2021: $77,3232021Revenue 2022: $141,459Expenses 2022: $108,603Net Income 2022: $32,8562022Revenue 2023: $180,563Expenses 2023: $116,336Net Income 2023: $64,2272023Revenue 2024: $187,751Expenses 2024: $125,325Net Income 2024: $62,4262024Revenue 2025: $242,466Expenses 2025: $192,105Net Income 2025: $50,3612025

Highlighted filing

2014

Revenue$358,351
Expenses$248,636
Net Income$109,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$366,299
Mission and Program Overview

Mission

To increase awareness, appreciation and support of the arts in the lewiston and auburn areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574$25,562▲ $24,988
Prepaid Expenses and Deferred Charges$16,456--
Investments in Publicly Traded Securities$7,190--
Land, Buildings, and Equipment, Net$9,321$7,075▼ $2,246
Accounts Receivable-$1,533-
Total Assets$34,291$34,920▲ $629
Other Assets Total$750$750→ $0
Liabilities
Deferred Revenue$69,667$43,790▼ $25,877
Unsecured Notes Loans Payable$13,923$2,300▼ $11,623
Accounts Payable and Accrued Expenses$97,653$472▼ $97,181
Total Liabilities$181,243$46,562▼ $134,681
Net Assets / Fund Balance
Unrestricted Net Assets$-146,952$-11,642▲ $135,310
Total Net Assets Fund Balance$-146,952$-11,642▲ $135,310
Total Liabilities and Net Assets / Fund Balance$34,291$34,920▲ $629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,075$10,467$17,542
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh VinkExecutive DirectorFT$50,730$50,730

Board Members and Trustees

NameTitle
Judy VardamisPresident
Marcy PlavinBoard Member
Michael DostieBoard Member
William LowBoard Member
John PainterSecretary
Marc R RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,201
Program Service Revenue
$203,097
Investment Income
$395
Other Revenue
$658
All Other Contributions
$121,341
Change in Net Assets
$109,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,698
Salaries, Compensation, and Employee Benefits$108,938
Total Fundraising Expense$1,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,190$37,540-$50,730
Other Salaries and Wages$12,616$35,907-$48,523
Office Expenses-$13,705$1,467$15,172
Occupancy-$10,082-$10,082
Payroll Taxes$2,446$6,963-$9,409
Other Expenses$8,103--$8,103
Insurance-$5,187-$5,187
Travel$4,393--$4,393
Fees for Services Other$1,425$2,657-$4,082
Advertising$2,859--$2,859
Fees for Services Legal-$2,775-$2,775
Depreciation Depletion-$1,414-$1,414
Other Employee Benefits-$276-$276
Interest-$248-$248
Royalties$198--$198
Total Functional Expenses$130,415$116,754$1,467$248,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$658
Gaming Direct Expenses$0
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
Backup withholding compliance
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
Yes
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

“Board members received a copy of the 990 before filing for review and comments.”

Form 990, Part VI, Section B, Line 15A

“Comparability data from the maine association of non-profits”

Form 990, Part VI, Section C, Line 19

“Governing documents and written policies are available to the public upon request”

Filing and Contact Details

Filer

EIN
01-0391208
Phone
2077827228

Signing Officer

Name
Josh Vink
Title
Executive Director
Phone
2077827228
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Vink
Formed
1984
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Robert J Kearns
Phone
2077839111
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01540133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540133
IRS990ScheduleA/TotalSupportAmt01542072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED A COPY OF THE 990 BEFORE FILING FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABILITY DATA FROM THE MAINE ASSOCIATION OF NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034291
IRS990/TotalAssetsEOYAmt034920
IRS990/TotalAssetsGrp/BOYAmt034291
IRS990/TotalAssetsGrp/EOYAmt034920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154201
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181243
IRS990/TotalLiabilitiesEOYAmt046562
IRS990/TotalLiabilitiesGrp/BOYAmt0181243
IRS990/TotalLiabilitiesGrp/EOYAmt046562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130415
IRS990/TotalProgramServiceRevenueAmt0203097
IRS990/TotalReportableCompFromOrgAmt050730
IRS990/TotalRevenueGrp/ExclusionAmt01053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04393
IRS990/TravelGrp/TotalAmt04393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11642
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013923
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10221 LISBON STREET
IRS990/USAddress/City0LEWISTON
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAARTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH VINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077827228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA ARTS
ReturnHeader/Filer/BusinessNameControlTxt0LAAR
ReturnHeader/Filer/EIN0010391208
ReturnHeader/Filer/PhoneNum02077827228
ReturnHeader/Filer/USAddress/AddressLine10221 LISBON STREET
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010371550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0042123400
ReturnHeader/PreparerPersonGrp/PhoneNum02077839111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KEARNS
ReturnHeader/ReturnTs02015-01-14T06:44:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,920
Liabilities
$46,562
Net assets
-$11,642
Revenue
$358,351
Expenses
$248,636
Net income
$109,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.42$1.92$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.88$1.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.89$1.81$1.16$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.75$2.21$1.41$1.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.55$1.99$1.73$0.96$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$0.86$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.84$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$1.61$0.86$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$2.17$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$2.19$2.64$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$2.94$2.44$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$3.58$2.49$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.81$1.47$2.86$4.64$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.29$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.92$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$6.24