Civic Intelligence

Saco River Grange Hall Inc.

990EZ • Fiscal year 2012 • EIN 01-0486343

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.SACORIVERTHEATER.ORG
PO Box 104004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,859

Flat from 2012

Net Assets

$12,859

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$181,542

Flat from 2012

Expenses

Flat

$179,225

Flat from 2012

Net Income

Flat

$2,317

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $12,859Net Assets 2012: $12,8592012Assets 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

2012

Assets$12,859
Liabilities-
Net Assets$12,859
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$181,542
Expenses$179,225
Net Income$2,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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 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
CompensationExplanation/Compensation/PersonName0DANA PACKARD
CompensationExplanation/Compensation/PersonName1PATRICIA PACKARD
CompensationExplanation/Compensation/PersonName2MARILYN HOPKINS
CompensationExplanation/Compensation/PersonName3JACKIE LOZIER
CompensationExplanation/Compensation/PersonName4PAUL MATTOR
CompensationExplanation/Compensation/PersonName5THERESA MATTOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06913
IRS990EZ/CashSavingsAndInvestments/EOY03752
IRS990EZ/ContributionsGiftsGrantsEtc0142157
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02317
IRS990EZ/FeesAndOthPymtToIndContractors055324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0181542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010542
IRS990EZ/NetAssetsOrFundBalancesBOY010542
IRS990EZ/NetAssetsOrFundBalances/EOY012859
IRS990EZ/NetAssetsOrFundBalancesEOY012859
IRS990EZ/OccupancyRentUtilitiesAndMaint023200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA PACKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA PACKARD
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/BOY03629
IRS990EZ/OtherAssetsTotal/EOY09107
IRS990EZ/OtherExpensesTotal020173
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/PrintingPublicationsPostage0394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom016 CONCERTS, 2 PLAYS, VARIOUS CLASSES, TOTAL ATTENDANCE 2,410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom114 CONCERTS, 2 PLAYS, VARIOUS CLASSES, TOTAL ATTENDANCE 2,712
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0179225
IRS990EZ/ProgramServiceRevenue039384
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080134
IRS990EZ/SubjectToProxyTax0false
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/BOY010542
IRS990EZ/TotalAssets/EOY012859
IRS990EZ/TotalExpenses0179225
IRS990EZ/TotalProgramServiceExpenses0179225
IRS990EZ/TotalRevenue0181542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear088354
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year069700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years061300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years063969
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years059800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0343123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0529458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056431
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222160
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.53490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54350
IRS990ScheduleA/PublicSupportTotal5090408495
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear088354
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year069700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years061300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years063969
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years059800
IRS990ScheduleA/SupportFromDQPsEtc/Total0343123
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0181542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130980
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0168616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129936
IRS990ScheduleA/Total509/Total0751618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0181542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0140544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0168616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0129936
IRS990ScheduleA/TotalSupportTotal/Total0751618
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 9,441 OFFICE 542 BANK FEES 510 DUES/FEES 211 POSTAGE 337 ROYALTIES 1,121 INSURANCE 523 NON-INVESTMENT DEPRECIATION 7,488 TOTAL 20,173
IRS990ScheduleO/GeneralExplanation/Explanation148,183 61,149 LESS ACCUMULATED DEPRECIATION 44,554 52,042 TOTAL 3,629 9,107
IRS990ScheduleO/GeneralExplanation/Explanation2THE COPORATION SHALL BE USED TO PROVIDE ARTS AND EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation314 CONCERTS, 2 PLAYS, VARIOUS CLASSES, TOTAL ATTENDANCE 2,712
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010486343
ReturnHeader/Filer/Name/BusinessNameLine10THE SACO RIVER THEATRE
ReturnHeader/Filer/NameControl0SACO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0BAR MILLS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0PATRICIA PACKARD
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTE DOW TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 729
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAR MILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004004
ReturnHeader/Preparer/Name0RITA L COTE
ReturnHeader/Preparer/Phone02079296344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:18:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,859
Liabilities
-
Net assets
$12,859
Revenue
$181,542
Expenses
$179,225
Net income
$2,317
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.82$1.79$0.02
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