Civic Intelligence

River Arts Inc.

990EZ • Fiscal year 2020 • EIN 01-0435256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.RIVERARTSME.ORG

View Organization Page

PO Box 1316Damariscotta, ME 04543

(207) 563-1507

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$42,679

Up $11,530 (+37%) from 2019

Net Assets

Up

$41,507

Up $12,133 (+41%) from 2019

Liabilities

Down

$1,172

Down $603 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$96,309

Down $5,132 (-5.1%) from 2019

Expenses

Up

$84,176

Up $13,355 (+19%) from 2019

Net Income

Down

$12,133

Down $18,487 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $26,364Liabilities 2011: $3962011Assets 2012: $6,947Liabilities 2012: $1,1152012Assets 2013: $4,464Liabilities 2013: $12,3082013Assets 2014: $4,083Liabilities 2014: $9,0812014Assets 2015: $3,037Liabilities 2015: $7,9652015Assets 2016: $4,092Liabilities 2016: $4,1992016Assets 2017: $3,023Liabilities 2017: $6942017Assets 2018: $324Liabilities 2018: $1,570Net Assets 2018: -$1,2462018Assets 2019: $31,149Liabilities 2019: $1,775Net Assets 2019: $29,3742019Assets 2020: $42,679Liabilities 2020: $1,172Net Assets 2020: $41,5072020Assets 2021: $70,861Liabilities 2021: $2,914Net Assets 2021: $67,9472021Assets 2022: $81,985Liabilities 2022: $0Net Assets 2022: $81,9852022Assets 2023: $108,334Liabilities 2023: $0Net Assets 2023: $108,3342023Assets 2024: $112,472Net Assets 2024: $112,4722024

Highlighted filing

2020

Assets$42,679
Liabilities$1,172
Net Assets$41,507
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,508Expenses 2011: $119,617Net Income 2011: -$37,1092011Revenue 2012: $107,279Expenses 2012: $127,415Net Income 2012: -$20,1362012Revenue 2013: $100,804Expenses 2013: $114,480Net Income 2013: -$13,6762013Revenue 2014: $118,026Expenses 2014: $115,180Net Income 2014: $2,8462014Revenue 2015: $103,729Expenses 2015: $103,659Net Income 2015: $702015Revenue 2016: $92,857Expenses 2016: $88,036Net Income 2016: $4,8212016Revenue 2017: $82,288Expenses 2017: $79,852Net Income 2017: $2,4362017Revenue 2018: $86,631Expenses 2018: $87,852Net Income 2018: -$1,2212018Revenue 2019: $101,441Expenses 2019: $70,821Net Income 2019: $30,6202019Revenue 2020: $96,309Expenses 2020: $84,176Net Income 2020: $12,1332020Revenue 2021: $101,804Expenses 2021: $75,364Net Income 2021: $26,4402021Revenue 2022: $89,922Expenses 2022: $75,884Net Income 2022: $14,0382022Revenue 2023: $104,469Expenses 2023: $80,895Net Income 2023: $23,5742023Revenue 2024: $110,026Expenses 2024: $104,114Net Income 2024: $5,9122024

Highlighted filing

2020

Revenue$96,309
Expenses$84,176
Net Income$12,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$96,309
Mission and Program Overview

Mission

Provide center for performing visual arts

Program Services

DescriptionGrantsExpenses
EXHIBITS, CLASSES, SPEAKERS, CHILDRENS PROGRAMS AND OTHER EVENT S RELATED TO THE ARTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SEFERLISDirector-$0--
AVERY HUNTDirector Secretary-$0--
ALICE DE MAURIACDirector PresidentPT$0--
FRIEDA HANLONDirector-$0--
GERD KOEHLERDirector Treasurer-$0--
JULIO SANCHEZ-BANOSDirectorPT$0--
HELEN WARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
River Arts Inc
EIN
01-0435256
Phone
2075631507
Address
PO BOX 1316, DAMARISCOTTA, ME 04543

Signing Officer

Name
Alice Demauriac
Title
President
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Libby Farmer Tax Solutions
Address
432 Centre St, Bath, ME 04530
Preparer
Libby Farmer
Phone
2074420834
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 16,327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Instructors program expenses 4,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising public relations 3,029”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOARD INSURANCE 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“CREDIT CARD FEES 2,010”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office gallery supplies 718”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 316”

Form 990-EZ, Part II, Line 26, Liabilities

“SALES TAX PAYABLE Beginning of year 607, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,168, End of year 1,172”

Raw XML Appendix189 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/USAddress/CityNm0DAMARISCOTTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY SEFERLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRIEDA HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERD KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIO SANCHEZ-BANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CENTER FOR PERFORMING VISUAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt057352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITS, CLASSES, SPEAKERS, CHILDRENS PROGRAMS AND OTHER EVENT S RELATED TO THE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084176
IRS990EZ/TotalRevenueAmt096309
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERARTSME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057314
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055533
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0459468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082287
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IRS990ScheduleA/Total509Grp/TotalAmt0459468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101449
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459530
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 16,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTORS PROGRAM EXPENSES 4,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING PUBLIC RELATIONS 3,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD INSURANCE 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE GALLERY SUPPLIES 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX PAYABLE Beginning of year 607, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE Beginning of year 1,168, End of year 1,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE DEMAURIAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0010435256
ReturnHeader/Filer/PhoneNum02075631507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1316
ReturnHeader/Filer/USAddress/CityNm0DAMARISCOTTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Libby Farmer Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 Centre St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004530
ReturnHeader/PreparerPersonGrp/PhoneNum02074420834
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Libby Farmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T02:24:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIO SANCHEZ-BANOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIRECTOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,679
Liabilities
$1,172
Net assets
$41,507
Revenue
$96,309
Expenses
$84,176
Net income
$12,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.10$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.04$0.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.02$0.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.96$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.01$0.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.87$0.88$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.01$0.82$0.80$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.04$0.93$0.88$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.08$1.04$1.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.09$1.18$1.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.12$1.01$1.14$0.14
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$1.07$1.27$0.20
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.83$1.20$0.37