Civic Intelligence

Watershed Center for the Ceramic Arts Incorporated

990 • Fiscal year 2012 • EIN 01-0427824

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

19 Brick Hill Road04553
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,272,754

Up $145,250 (+13%) from 2011

Net Assets

Up

$1,257,964

Up $159,793 (+15%) from 2011

Liabilities

Down

$14,790

Down $14,543 (-50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$353,871

Up $87,505 (+33%) from 2011

Net Income

-

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.

$10M$5.0M$0Assets 2010: $1,088,456Liabilities 2010: $32,186Net Assets 2010: $1,056,2702010Assets 2011: $1,127,504Liabilities 2011: $29,333Net Assets 2011: $1,098,1712011Assets 2012: $1,272,754Liabilities 2012: $14,790Net Assets 2012: $1,257,9642012Assets 2013: $1,089,609Liabilities 2013: $62,508Net Assets 2013: $1,027,1012013Assets 2014: $1,143,108Liabilities 2014: $139,665Net Assets 2014: $1,003,4432014Assets 2015: $1,239,643Liabilities 2015: $253,676Net Assets 2015: $985,9672015Assets 2016: $1,118,410Liabilities 2016: $151,765Net Assets 2016: $966,6452016Assets 2017: $2,445,232Liabilities 2017: $110,054Net Assets 2017: $2,335,1782017Assets 2018: $2,804,559Liabilities 2018: $39,214Net Assets 2018: $2,765,3452018Assets 2019: $2,826,228Liabilities 2019: $78,669Net Assets 2019: $2,747,5592019Assets 2020: $4,763,116Liabilities 2020: $477,134Net Assets 2020: $4,285,9822020Assets 2021: $8,165,126Liabilities 2021: $557,440Net Assets 2021: $7,607,6862021Assets 2022: $7,947,733Liabilities 2022: $246,346Net Assets 2022: $7,701,3872022Assets 2023: $8,921,743Liabilities 2023: $677,550Net Assets 2023: $8,244,1932023Assets 2024: $8,513,222Liabilities 2024: $225,085Net Assets 2024: $8,288,1372024

Highlighted filing

2012

Assets$1,272,754
Liabilities$14,790
Net Assets$1,257,964

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $245,2162010Revenue 2011: $307,347Expenses 2011: $266,366Net Income 2011: $40,9812011Expenses 2012: $353,8712012Revenue 2013: $362,355Expenses 2013: $349,552Net Income 2013: $12,8032013Revenue 2014: $350,553Expenses 2014: $373,348Net Income 2014: -$22,7952014Revenue 2015: $353,302Expenses 2015: $368,415Net Income 2015: -$15,1132015Revenue 2016: $491,311Expenses 2016: $513,194Net Income 2016: -$21,8832016Revenue 2017: $1,953,358Expenses 2017: $591,479Net Income 2017: $1,361,8792017Revenue 2018: $984,802Expenses 2018: $523,081Net Income 2018: $461,7212018Revenue 2019: $492,622Expenses 2019: $544,155Net Income 2019: -$51,5332019Revenue 2020: $2,031,049Expenses 2020: $455,927Net Income 2020: $1,575,1222020Revenue 2021: $4,067,604Expenses 2021: $713,564Net Income 2021: $3,354,0402021Revenue 2022: $4,176,018Expenses 2022: $934,735Net Income 2022: $3,241,2832022Revenue 2023: $1,396,825Expenses 2023: $888,598Net Income 2023: $508,2272023Revenue 2024: $1,106,625Expenses 2024: $1,046,797Net Income 2024: $59,8282024

Highlighted filing

2012

Revenue-
Expenses$353,871
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$610,544
Mission and Program Overview

Mission

To provide artistic education by providing a residency/retreat for ceramic artists from across the country and abroad who create in clay and participate in the clay arts as well as providing community education programs in the mid-coast maine area and nationally.

Filing and Contact Details

Filer

EIN
01-0427824
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0602150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0357536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0242767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0468616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0342368
IRS990ScheduleA/TotalSupportTotal/Total02013437
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0814106
IRS990ScheduleD/Buildings/Depreciation0281539
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01095645
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0187923
IRS990ScheduleD/CurrentYear/Contributions0178616
IRS990ScheduleD/CurrentYear/EndOfYearBalance0196619
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0115914
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0135384
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0187923

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.23$8.29$1.11$1.05$0.06
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.92$0.68$8.24$1.40$0.89$0.51
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.95$0.25$7.70$4.18$0.93$3.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.56$7.61$4.07$0.71$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.48$4.29$2.03$0.46$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$0.49$0.54$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.04$2.77$0.98$0.52$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$1.95$0.59$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.49$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$0.35$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.35
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.31$0.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.25