Civic Intelligence

Saco River Grange Hall Inc.

990 • Fiscal year 2018 • EIN 01-0486343

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$23,837

Up $12,190 (+105%) from 2017

Net Assets

Down

-$4,743

Down $9,797 (-194%) from 2017

Liabilities

Up

$28,580

Up $21,987 (+333%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$216,908

Down $23,397 (-9.7%) from 2017

Expenses

Down

$235,474

Down $12,393 (-5.0%) from 2017

Net Income

Down

-$18,566

Down $11,004 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$23,837
Liabilities$28,580
Net Assets-$4,743
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$216,908
Expenses$235,474
Net Income-$18,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$221,415
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.

The Saco River Theatre enriches the community as a performing arts center and public forum for accessible and diverse cultural and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$21,230-
Loans From Officers Directors-$21,230-
Pd in Cap Srpls Land Bldg Eqp Fund-$14,675-
Prepaid Expenses and Deferred Charges$1,661--
Cash and Non-Interest-Bearing Accounts$183$1,425▲ $1,242
Savings and Temporary Cash Investments$1,665$1,182▼ $483
Land, Buildings, and Equipment, Net$1,177--
Rtn Earn Endowment Incm Other Fnds$5,054$-19,418▼ $24,472
Total Assets$11,647$23,837▲ $12,190
Other Assets Total$6,961--
Liabilities
Accounts Payable and Accrued Expenses$6,593$5,850▼ $743
Unsecured Notes Loans Payable-$1,500-
Total Liabilities$6,593$28,580▲ $21,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,054$-4,743▼ $9,797
Total Liabilities and Net Assets / Fund Balance$11,647$23,837▲ $12,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,149$61,149
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
$171,512
Program Service Revenue
$41,863
Investment Income
$0
Other Revenue
$3,533
All Other Contributions
$171,512
Change in Net Assets
$-18,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,490
Salaries, Compensation, and Employee Benefits$111,484
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,194--$92,194
Occupancy$31,130--$31,130
Other Expenses$22,170--$22,170
Office Expenses$10,794$2,829-$13,623
Other Employee Benefits$12,155--$12,155
Advertising$10,540--$10,540
Payroll Taxes$7,135--$7,135
Fees for Services Accounting$1,781$1,374-$3,155
Insurance$3,057--$3,057
Grants to Domestic Individuals$500--$500
Conferences and Meetings$282--$282
Interest-$213-$213
Royalties$163--$163
Total Functional Expenses$231,058$4,416$0$235,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,507
Fundraising Gross Income$2,907
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$21,230-
Receivables from Officers, Directors, Trustees, and Key Employees-$21,230-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Phone
2079296472
Signed
2019-07-24
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
Volunteers
20

Preparer

Firm
RHR Smith & Company
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Rachel Noyes
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 9

“Other changes in net assets or fund balance--- changes to savings account, prepaid and other assets prior year balances”

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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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IRS990/PYTotalExpensesAmt0247867
IRS990/PYTotalRevenueAmt0240305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt021230
IRS990/ReconcilationRevenueExpnssAmt0-18566
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216908
IRS990/RoyaltiesGrp/ProgramServicesAmt0163
IRS990/RoyaltiesGrp/TotalAmt0163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0992400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155500
IRS990ScheduleA/Total509Grp/TotalAmt01029817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033394
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patricia and Andrew Packard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founders
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt021230
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other changes in net assets or fund balance--- changes to savings account, prepaid and other assets prior year balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part II, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011647
IRS990/TotalAssetsEOYAmt023837
IRS990/TotalAssetsGrp/BOYAmt011647
IRS990/TotalAssetsGrp/EOYAmt023837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171512
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06593
IRS990/TotalLiabilitiesEOYAmt028580
IRS990/TotalLiabilitiesGrp/BOYAmt06593
IRS990/TotalLiabilitiesGrp/EOYAmt028580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4743
IRS990/TotalProgramServiceExpensesAmt0231058
IRS990/TotalProgramServiceRevenueAmt041863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216908
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023837
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,837
Liabilities
$28,580
Net assets
-$4,743
Revenue
$216,908
Expenses
$235,474
Net income
-$18,566
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