Civic Intelligence

Saco River Grange Hall Inc.

990 • Fiscal year 2020 • EIN 01-0486343

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,537

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$94,252

Up $56,277 (+148%) from 2019

Net Assets

Up

$72,895

Up $48,318 (+197%) from 2019

Liabilities

Up

$21,357

Up $7,959 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$179,562

Down $98,883 (-36%) from 2019

Expenses

Down

$131,139

Down $106,557 (-45%) from 2019

Net Income

Up

$48,423

Up $7,674 (+19%) from 2019

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

2020

Assets$94,252
Liabilities$21,357
Net Assets$72,895
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$179,562
Expenses$131,139
Net Income$48,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$179,562
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
Rtn Earn Endowment Incm Other Fnds$9,902$58,220▲ $48,318
Cash and Non-Interest-Bearing Accounts$2,524$38,786▲ $36,262
Savings and Temporary Cash Investments$31,352$27,920▼ $3,432
Other Notes and Loans Receivable, Net-$20,392-
Pd in Cap Srpls Land Bldg Eqp Fund$14,675$14,675→ $0
Land, Buildings, and Equipment, Net-$4,320-
Accounts Receivable-$235-
Total Assets$37,975$94,252▲ $56,277
Other Assets Total$4,099$2,599▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,375-
Unsecured Notes Loans Payable$10,326$1,326▼ $9,000
Accounts Payable and Accrued Expenses$157$500▲ $343
Other Liabilities$2,915$156▼ $2,759
Total Liabilities$13,398$21,357▲ $7,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,577$72,895▲ $48,318
Total Liabilities and Net Assets / Fund Balance$37,975$94,252▲ $56,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,149$61,149
Equipment$4,320-$4,320
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PackardPresident/Executive DirectorFT$17,537$17,537
Kimberly LibbyDirector-$8,480$8,480
Brianna CousinsSecretary-$2,450$2,450

Board Members and Trustees

NameTitle
Andrew B PackardDirector
Cynthia SayersDirector
Henry BeeuwkesDirector
Richard McGonagleDirector
Norman BelangerClerk
Joseph ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,550
Program Service Revenue
$2,730
Investment Income
$2
Other Revenue
$1,280
All Other Contributions
$150,416
Change in Net Assets
$48,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,078
Salaries, Compensation, and Employee Benefits$57,621
Professional Fundraising Fees$1,440
Total Fundraising Expense$1,440
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,467-$28,467
Other Salaries and Wages$21,994--$21,994
Occupancy-$21,016-$21,016
Payroll Taxes$5,258--$5,258
Office Expenses-$5,210-$5,210
Other Employee Benefits$1,902--$1,902
Other Expenses$1,822--$1,822
Fees for Services Professional Fundraising--$1,440$1,440
All Other Expenses$1,253--$1,253
Insurance$1,047--$1,047
Fees for Services Accounting-$678-$678
Fees for Services Other$500$130-$630
Advertising$401--$401
Travel$270--$270
Fees for Services Management$127--$127
Total Functional Expenses$74,198$55,501$1,440$131,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,440
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$122
MA Income Tax$29
Form 1042-S Taxes Mark Hellman$5
Me Income Tax-
NJ Income Tax-
ME Employment Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2021-07-08
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
10
Volunteers
10

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990/PYOtherExpensesAmt0101127
IRS990/PYOtherRevenueAmt03151
IRS990/PYProgramServiceRevenueAmt041988
IRS990/PYRevenuesLessExpensesAmt040749
IRS990/PYSalariesCompEmpBnftPaidAmt0135017
IRS990/PYTotalExpensesAmt0237696
IRS990/PYTotalProfFndrsngExpnsAmt01552
IRS990/PYTotalRevenueAmt0278445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0918119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01110586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212971
IRS990ScheduleA/Total509Grp/TotalAmt01110586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114161
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/EquipmentGrp/BookValueAmt04320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Form 1042-S Taxes Mark Hellman
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MA Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Me Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NJ Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ME Employment Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04320
IRS990ScheduleD/TotalLiabilityAmt0156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037975
IRS990/TotalAssetsEOYAmt094252
IRS990/TotalAssetsGrp/BOYAmt037975
IRS990/TotalAssetsGrp/EOYAmt094252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175550
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013398
IRS990/TotalLiabilitiesEOYAmt021357
IRS990/TotalLiabilitiesGrp/BOYAmt013398
IRS990/TotalLiabilitiesGrp/EOYAmt021357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072895
IRS990/TotalProgramServiceExpensesAmt093947
IRS990/TotalProgramServiceRevenueAmt02730
IRS990/TotalReportableCompFromOrgAmt028467

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,252
Liabilities
$21,357
Net assets
$72,895
Revenue
$179,562
Expenses
$131,139
Net income
$48,423
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