Civic Intelligence

River Arts Inc.

990EZ • Fiscal year 2023 • EIN 01-0435256

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.RIVERARTSME.ORG

View Organization Page

PO Box 1316Damariscotta, ME 04543

(207) 563-6868

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,334

Up $26,349 (+32%) from 2022

Net Assets

Up

$108,334

Up $26,349 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$104,469

Up $14,547 (+16%) from 2022

Expenses

Up

$80,895

Up $5,011 (+6.6%) from 2022

Net Income

Up

$23,574

Up $9,536 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$108,334
Liabilities$0
Net Assets$108,334
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$104,469
Expenses$80,895
Net Income$23,574
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$104,469
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SEFERLISDirector-$0--
AVERY HUNTDirector-$0--
ALICE DE MAURIACDirector PresidentPT$0--
COLLEEN WHITEDirector-$0--
GERD KOEHLERDirectorPT$0--
JULIO SANCHEZ-BANOSDirector TreasurerPT$0--
HELEN WARNERDirector SecretaryPT$0--
LAUREL DODGEDirector Vice President-$0--
Filing and Contact Details

Filer

Filer Name
River Arts Inc
EIN
01-0435256
Phone
2075636868
Address
PO BOX 1316, DAMARISCOTTA, ME 04543

Signing Officer

Name
Alice Demauric
Title
President
Phone
2075636868
Signed
2024-10-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Supplies 1,169”

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

“Telephone 1,558”

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

“CREDIT CARD FEES 1,449”

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

“WEBSITE 590”

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

“PAYROLL TAX 2,264”

Form 990-EZ, Part I, Line 20, Net Assets

“Timing difference between book records bank acct statement 2,765”

Raw XML Appendix180 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY SEFERLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVERY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE DE MAURIAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERD KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIO SANCHEZ-BANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREL DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02765
IRS990EZ/OtherExpensesTotalAmt07030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CENTER FOR PERFORMING VISUAL ARTS
IRS990EZ/ProgramServiceRevenueAmt065785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITS, CLASSES, SPEAKERS, CHILDRENS PROGRAMS AND OTHER EVENT S RELATED TO THE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014168
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080895
IRS990EZ/TotalRevenueAmt0104469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERARTSME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0493891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101425
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104469
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493953
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/ExplanationTxt0Supplies 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES 1,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX 2,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIMING DIFFERENCE BETWEEN BOOK RECORDS BANK ACCT STATEMENT 2,765
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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 20, Net Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE DEMAURIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075636868
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0010435256
ReturnHeader/Filer/PhoneNum02075636868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1316
ReturnHeader/Filer/USAddress/CityNm0DAMARISCOTTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900194999
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/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Libby FarmerEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-02T06:21:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,334
Liabilities
$0
Net assets
$108,334
Revenue
$104,469
Expenses
$80,895
Net income
$23,574
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