Civic Intelligence

Saco River Grange Hall Inc.

990 • Fiscal year 2017 • EIN 01-0486343

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.sacorivertheatre.com
PO Box 661Bar Mills, ME 04004

(207) 929-5412

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,647

Down $33,193 (-74%) from 2016

Net Assets

Down

$5,054

Down $33,211 (-87%) from 2016

Liabilities

Up

$6,593

Up $18 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$240,305

Up $25,600 (+12%) from 2016

Expenses

Up

$247,867

Up $26,785 (+12%) from 2016

Net Income

Down

-$7,562

Down $1,185 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$11,647
Liabilities$6,593
Net Assets$5,054
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$240,305
Expenses$247,867
Net Income-$7,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$240,305
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.

Saco River Theatre is dedicated to bringing a wide range of entertainment to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,046$1,665▼ $12,381
Prepaid Expenses and Deferred Charges$25,061$1,661▼ $23,400
Land, Buildings, and Equipment, Net$2,745$1,177▼ $1,568
Cash and Non-Interest-Bearing Accounts$2,988$183▼ $2,805
Total Assets$44,840$11,647▼ $33,193
Other Assets Total-$6,961-
Liabilities
Accounts Payable and Accrued Expenses$6,575$6,593▲ $18
Total Liabilities$6,575$6,593▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$38,265$5,054▼ $33,211
Total Net Assets Fund Balance$38,265$5,054▼ $33,211
Total Liabilities and Net Assets / Fund Balance$44,840$11,647▼ $33,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,177$59,972$61,149
Other Assets Org$5,349--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dana PackardPresident/Executive Director
Jennifer PorterArtistic Director
Andrew B PackardDirector
Bill NemitzDirector
Mia DodgeDirector
Richard McGonagleDirector
Robert E McAfeeDirector
Norman BelangerClerk
Penny Davis DublinSecretary
Joseph ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,205
Program Service Revenue
$57,230
Investment Income
$2
Other Revenue
$11,868
All Other Contributions
$171,205
Change in Net Assets
$-7,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,443
Other Expenses$110,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,051--$121,051
Office Expenses-$11,260-$11,260
Occupancy-$9,561-$9,561
Other Employee Benefits$9,152--$9,152
Advertising$7,533--$7,533
Payroll Taxes$7,240--$7,240
All Other Expenses$5,067--$5,067
Insurance-$3,894-$3,894
Conferences and Meetings-$3,065-$3,065
Other Expenses$2,051--$2,051
Depreciation Depletion-$1,568-$1,568
Fees for Services Accounting-$1,192-$1,192
Travel-$60-$60
Total Functional Expenses$217,267$30,600$0$247,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Line 11B

“No review was or will be available to the public.”

Form 990, Part VI, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Saco River Theatre
EIN
01-0486343
Phone
2079295412
Address
PO Box 661, Bar Mills, ME 04004

Signing Officer

Name
Dana Packard
Title
President
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Packard
Formed
1994
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87060
IRS990ScheduleA/PublicSupportPY509Pct00.77600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0910117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135235
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228910
IRS990ScheduleA/Total509Grp/TotalAmt01045352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fidelity Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Theatre Till
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Uncategorized asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044840
IRS990/TotalAssetsEOYAmt011647
IRS990/TotalAssetsGrp/BOYAmt044840
IRS990/TotalAssetsGrp/EOYAmt011647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171205
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06575
IRS990/TotalLiabilitiesEOYAmt06593
IRS990/TotalLiabilitiesGrp/BOYAmt06575
IRS990/TotalLiabilitiesGrp/EOYAmt06593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05054
IRS990/TotalProgramServiceExpensesAmt0217267
IRS990/TotalProgramServiceRevenueAmt057230
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011647
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05054
IRS990/USAddress/AddressLine1Txt0PO Box 661
IRS990/USAddress/CityNm0Bar Mills
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004004
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0www.sacorivertheatre.com
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,647
Liabilities
$6,593
Net assets
$5,054
Revenue
$240,305
Expenses
$247,867
Net income
-$7,562
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