Civic Intelligence

Saco River Grange Hall Inc.

990 • Fiscal year 2013 • EIN 01-0486343

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.SACORIVERTHEATER.ORG
PO Box 1Buxton, ME 04004

(207) 929-6344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,153

Up $23,294 (+181%) from 2012

Net Assets

$36,153

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$230,780

Up $49,238 (+27%) from 2012

Expenses

Up

$207,486

Up $28,261 (+16%) from 2012

Net Income

Up

$23,294

Up $20,977 (+905%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$36,153
Liabilities$0
Net Assets$36,153
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$230,780
Expenses$207,486
Net Income$23,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$231,280
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,326$22,461▲ $21,135
Land, Buildings, and Equipment, Net$9,106$7,449▼ $1,657
Cash and Non-Interest-Bearing Accounts$2,088$5,904▲ $3,816
Accounts Receivable$339$339→ $0
Total Assets$12,859$36,153▲ $23,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,859$36,153▲ $23,294
Total Net Assets Fund Balance$12,859$36,153▲ $23,294
Total Liabilities and Net Assets / Fund Balance$12,859$36,153▲ $23,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,449$53,700$61,149
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PackardCo-presidentFT$31,200$31,200

Board Members and Trustees

NameTitle
Patricia PackardCo-president
Paul MattorTrustee
Theresa MattorTrustee
Jackie LozierSecretary
Marilyn HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,865
Program Service Revenue
$68,045
Investment Income
$5
Other Revenue
$1,865
All Other Contributions
$160,865
Change in Net Assets
$23,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,971
Salaries, Compensation, and Employee Benefits$63,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,786--$61,786
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Other Salaries and Wages$25,120--$25,120
Advertising$14,757--$14,757
Occupancy$14,154--$14,154
Fees for Services Accounting-$7,595-$7,595
Payroll Taxes$5,532--$5,532
Royalties$4,443--$4,443
All Other Expenses$3,060--$3,060
Other Expenses$2,402--$2,402
Office Expenses-$2,052-$2,052
Other Employee Benefits$1,663--$1,663
Depreciation Depletion$1,658--$1,658
Fees for Services Legal-$120-$120
Total Functional Expenses$197,719$9,767$0$207,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,565
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dana packard patricia packard co-president co-president son and mother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
01-0486343

Signing Officer

Name
Dana Packard
Title
Co-president
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Packard
Formed
1994
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Preparer
Rita L Cote
Phone
2079296344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“18 concerts, 2 plays, various classes”

Form 990, Part IX, Line 11G

“Artist 60,011 0 0 parking staff 1,775 0 0”

Raw XML Appendix378 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850597
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt018 CONCERTS, 2 PLAYS, VARIOUS CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANA PACKARD PATRICIA PACKARD CO-PRESIDENT CO-PRESIDENT SON AND MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST 60,011 0 0 PARKING STAFF 1,775 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012859
IRS990/TotalAssetsEOYAmt036153
IRS990/TotalAssetsGrp/BOYAmt012859
IRS990/TotalAssetsGrp/EOYAmt036153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160865
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036153
IRS990/TotalOtherProgSrvcExpenseAmt0197719
IRS990/TotalProgramServiceExpensesAmt0197719
IRS990/TotalProgramServiceRevenueAmt068045
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230780
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036153
IRS990/USAddress/AddressLine10PO BOX 661
IRS990/USAddress/City0BAR MILLS
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SACORIVERTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA PACKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SACO RIVER THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SACO
ReturnHeader/Filer/EIN0010486343
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0BAR MILLS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COTE DOW TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAR MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004004
ReturnHeader/PreparerPersonGrp/PhoneNum02079296344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA L COTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-04T11:22:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,153
Liabilities
$0
Net assets
$36,153
Revenue
$230,780
Expenses
$207,486
Net income
$23,294
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