Civic Intelligence

Waldo Theater Inc

990 • Fiscal year 2018 • EIN 01-0459306

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 587Waldoboro, ME 04572

(207) 542-9138

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$618,195

Flat from 2018

Net Assets

Flat

$618,195

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$120,025

Flat from 2018

Expenses

Flat

$38,064

Flat from 2018

Net Income

Flat

$81,961

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $618,195Liabilities 2018: $0Net Assets 2018: $618,1952018Assets 2018: $618,195Liabilities 2018: $0Net Assets 2018: $618,1952018Assets 2019: $668,941Liabilities 2019: $0Net Assets 2019: $668,9412019Assets 2020: $1,033,449Liabilities 2020: $185,172Net Assets 2020: $848,2772020Assets 2021: $1,048,738Liabilities 2021: $169,472Net Assets 2021: $879,2662021Assets 2022: $1,026,511Liabilities 2022: $167,995Net Assets 2022: $858,5162022Assets 2023: $1,023,243Liabilities 2023: $192,897Net Assets 2023: $830,3462023Assets 2024: $1,029,551Liabilities 2024: $188,795Net Assets 2024: $840,7562024

Highlighted filing

2018

Assets$618,195
Liabilities$0
Net Assets$618,195
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $120,025Expenses 2018: $38,064Net Income 2018: $81,9612018Revenue 2018: $120,025Expenses 2018: $38,064Net Income 2018: $81,9612018Revenue 2019: $138,747Expenses 2019: $88,001Net Income 2019: $50,7462019Revenue 2020: $258,139Expenses 2020: $118,803Net Income 2020: $139,3362020Revenue 2021: $221,822Expenses 2021: $190,833Net Income 2021: $30,9892021Revenue 2022: $245,143Expenses 2022: $265,893Net Income 2022: -$20,7502022Revenue 2023: $487,903Expenses 2023: $516,073Net Income 2023: -$28,1702023Revenue 2024: $577,146Expenses 2024: $566,736Net Income 2024: $10,4102024

Highlighted filing

2018

Revenue$120,025
Expenses$38,064
Net Income$81,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$123,785
Mission and Program Overview

Mission

Waldo connects and builds community by celebrating culture celebrating cultureand the arts

Waldo theatre connects and builds community by celebrating cultureand the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,424$529,670▲ $1,246
Cash and Non-Interest-Bearing Accounts$7,810$88,525▲ $80,715
Total Assets$536,234$618,195▲ $81,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$536,234$618,195▲ $81,961
Total Net Assets Fund Balance$536,234$618,195▲ $81,961
Total Liabilities and Net Assets / Fund Balance$536,234$618,195▲ $81,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,769$204,231$664,000
Land$51,000-$51,000
Leasehold Improvements$18,901$225$19,126
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet McmahonDirector & President
Keri LupienDirector & Vice President
Christa ThorpeDirector
Elizabeth HickeyDirector
Heidi SawyerDirector
Ken StevensonDirector
Sanford CraneDirector
Barbara BoardmanDirector & Secretary
Bruce MetrickDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,062
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$12,804
All Other Contributions
$107,062
Change in Net Assets
$81,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,064
Total Fundraising Expense$6,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,880$0$0$17,880
Fees for Services Other$973$0$6,080$7,053
Occupancy$6,397$0$0$6,397
Insurance$4,798$687$0$5,485
Advertising$691$0$0$691
Office Expenses$463$0$0$463
Other Expenses$0$83$0$83
Information Technology$12$0$0$12
Total Functional Expenses$31,214$770$6,080$38,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,564
Fundraising Direct Expenses$3,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$22,729$16,242-$16,242
Total Events$22,729$16,242$3,760$12,482
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waldo Theatre Inc
EIN
01-0459306
Phone
2075429138
Address
PO BOX 587, WALDOBORO, ME 04572

Signing Officer

Name
Bruce Metrick
Title
Treasurer
Phone
2075429138
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Metrick
Formed
1990
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Bruce A Bachelder CPA
Address
285 Biscay Road, Damariscotta, ME 04543
Preparer
Bruce A Bachelder CPA
Phone
2075637540
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 with the accountant.”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Pt VI, Line 15A

“THERE IS NO PAID STAFF”

Pt VI, Line 15B

“THERE IS NO PAID STAFF”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO PAID STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO PAID STAFF
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618195
IRS990/USAddress/AddressLine1Txt0PO BOX 587
IRS990/USAddress/CityNm0WALDOBORO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004572
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE METRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075429138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDO THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0010459306
ReturnHeader/Filer/PhoneNum02075429138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 587
ReturnHeader/Filer/USAddress/CityNm0WALDOBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028AFEF70C907EFFD9462A0500AED4B0FF3BDF64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B23C6EA21720B2258CD60DADA55B7E8E520941E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.11.144.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Bachelder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 Biscay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Damariscotta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004543
ReturnHeader/PreparerPersonGrp/PhoneNum02075637540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Bachelder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-04T04:12:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,195
Liabilities
$0
Net assets
$618,195
Revenue
$120,025
Expenses
$38,064
Net income
$81,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.84$0.58$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.49$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$0.25$0.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.88$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.85$0.26$0.12$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.00$0.67$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.12$0.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.12$0.04$0.08