Civic Intelligence

Saco River Grange Hall Inc.

990EZ • Fiscal year 2010 • EIN 01-0486343

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

Organization ProfileWWW.SACORIVERTHEATER.ORG
PO Box 104004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,479

No earlier filing loaded for comparison.

Net Assets

$10,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$130,980

No earlier filing loaded for comparison.

Expenses

$128,019

No earlier filing loaded for comparison.

Net Income

$2,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $10,479Net Assets 2010: $10,4792010Assets 2011: $10,542Net Assets 2011: $10,5422011Assets 2012: $12,859Liabilities 2012: $02012Assets 2013: $36,153Liabilities 2013: $0Net Assets 2013: $36,1532013Assets 2014: $15,062Liabilities 2014: $3,087Net Assets 2014: $11,9752014Assets 2015: $17,521Liabilities 2015: -$2,123Net Assets 2015: $19,6442015Assets 2016: $44,840Liabilities 2016: $6,575Net Assets 2016: $38,2652016Assets 2017: $11,647Liabilities 2017: $6,593Net Assets 2017: $5,0542017Assets 2018: $23,837Liabilities 2018: $28,580Net Assets 2018: -$4,7432018Assets 2019: $37,975Liabilities 2019: $13,398Net Assets 2019: $24,5772019Assets 2020: $94,252Liabilities 2020: $21,357Net Assets 2020: $72,8952020Assets 2021: $95,317Liabilities 2021: $2,798Net Assets 2021: $92,5192021Assets 2022: $159,540Liabilities 2022: $2,906Net Assets 2022: $156,6342022Assets 2023: $212,019Liabilities 2023: $3,351Net Assets 2023: $208,6682023Assets 2024: $270,052Liabilities 2024: $74,779Net Assets 2024: $195,2732024

Highlighted filing

2010

Assets$10,479
Liabilities-
Net Assets$10,479
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $130,980Expenses 2010: $128,019Net Income 2010: $2,9612010Revenue 2011: $140,544Expenses 2011: $140,479Net Income 2011: $652011Revenue 2012: $181,542Expenses 2012: $179,225Net Income 2012: $2,3172012Revenue 2013: $230,780Expenses 2013: $207,486Net Income 2013: $23,2942013Revenue 2014: $163,303Expenses 2014: $187,481Net Income 2014: -$24,1782014Revenue 2015: $222,622Expenses 2015: $211,582Net Income 2015: $11,0402015Revenue 2016: $214,705Expenses 2016: $221,082Net Income 2016: -$6,3772016Revenue 2017: $240,305Expenses 2017: $247,867Net Income 2017: -$7,5622017Revenue 2018: $216,908Expenses 2018: $235,474Net Income 2018: -$18,5662018Revenue 2019: $278,445Expenses 2019: $237,696Net Income 2019: $40,7492019Revenue 2020: $179,562Expenses 2020: $131,139Net Income 2020: $48,4232020Revenue 2021: $230,178Expenses 2021: $210,819Net Income 2021: $19,3592021Revenue 2022: $217,310Expenses 2022: $214,320Net Income 2022: $2,9902022Revenue 2023: $315,634Expenses 2023: $263,069Net Income 2023: $52,5652023Revenue 2024: $312,458Expenses 2024: $323,833Net Income 2024: -$11,3752024

Highlighted filing

2010

Revenue$130,980
Expenses$128,019
Net Income$2,961
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Saco river theatre is dedicated to bringing a wide range of entertainment to community. 18 concerts,2plays and various classes.

Filing and Contact Details

Filer

EIN
01-0486343
Raw XML Appendix211 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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CompensationExplanation/Compensation/PersonName3JACKIE LOZIER
CompensationExplanation/Compensation/PersonName4PAUL MATTOR
CompensationExplanation/Compensation/PersonName5THERESA MATTOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode504042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA PACKARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE LOZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL MATTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THERESA MATTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03791
IRS990EZ/OtherAssetsTotal/EOY03691
IRS990EZ/OtherExpensesTotal08016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COPORATION SHALL BE USED TO PROVIDE ARTS AND EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostage03429
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom014 CONCERTS, 1 PLAYS, VARIOUS CLASSES, TOTAL ATTENDANCE 3,876
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom114 CONCERTS, 1 PLAYS, VARIOUS CLASSES, TOTAL ATTENDANCE 3,876
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127100
IRS990EZ/ProgramServiceRevenue024940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073713
IRS990EZ/SumOfTotalLiabilities/BOY092
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 729
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAR MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004004
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA L COTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02079296344
IRS990EZ/TotalAssets/BOY07610
IRS990EZ/TotalAssets/EOY010479
IRS990EZ/TotalExpenses0128019
IRS990EZ/TotalProgramServiceExpenses0127100
IRS990EZ/TotalRevenue0130980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear061300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year063969
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years059800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years088405
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years097980
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0371454
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0109439
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0514010
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024940
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042775
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01078
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50360
IRS990ScheduleA/PublicSupportTotal5090378005
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear061300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year063969
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years088405
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IRS990ScheduleA/TotalSupportTotal/Total0750537
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 5,070 OFFICE 77 BANK FEES 227 DUES/FEES 70 MISCELLANEOUS 45 ROYALTIES 564 PROCEEDS 1,879 SCRIPTS 84 TOTAL 8,016
IRS990ScheduleO/GeneralExplanation/Explanation146,003 46,398 LESS ACCUMULATED DEPRECIATION 42,212 42,707 TOTAL 3,791 3,691
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 92 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE COPORATION SHALL BE USED TO PROVIDE ARTS AND EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation414 CONCERTS, 1 PLAYS, VARIOUS CLASSES, TOTAL ATTENDANCE 3,876
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010486343
ReturnHeader/Filer/Name/BusinessNameLine10SACO RIVER GRANGE HALL INC
ReturnHeader/Filer/NameControl0SACO
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ReturnHeader/Filer/USAddress/State0ME
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ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0PATRICIA PACKARD
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-09
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004004
ReturnHeader/Preparer/Name0RITA L COTE
ReturnHeader/Preparer/Phone02079296344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T13:20:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,479
Liabilities
-
Net assets
$10,479
Revenue
$130,980
Expenses
$128,019
Net income
$2,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.75$1.95$3.12$3.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$3.16$2.63$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$2.17$2.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$2.30$2.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.80$1.31$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$2.78$2.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.29$0.05$2.17$2.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$2.40$2.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$2.15$2.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.20$2.23$2.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.63$1.87$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.31$2.07$0.23
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.82$1.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.41$1.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.31$1.28$0.03