Civic Intelligence

Windover Adventure Camp

990EZ • Fiscal year 2013 • EIN 01-0489979

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
C/O M Abercrombie3001 Kennebec RdNewburgh, ME 04444

(207) 234-4503

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

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

80th percentile

$14,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,195

Down $8,190 (-15%) from 2012

Net Assets

Down

$46,195

Down $8,190 (-15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$66,250

Down $392 (-0.6%) from 2012

Expenses

Up

$74,440

Up $11,439 (+18%) from 2012

Net Income

Down

-$8,190

Down $11,831 (-325%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $56,133Net Assets 2010: $56,1332010Assets 2011: $50,744Net Assets 2011: $50,7442011Assets 2012: $54,385Net Assets 2012: $54,3852012Assets 2013: $46,195Liabilities 2013: $0Net Assets 2013: $46,1952013Assets 2014: $45,320Liabilities 2014: $0Net Assets 2014: $45,3202014Assets 2015: $45,494Liabilities 2015: $0Net Assets 2015: $45,4942015Assets 2016: $43,257Liabilities 2016: $0Net Assets 2016: $43,2572016

Highlighted filing

2013

Assets$46,195
Liabilities$0
Net Assets$46,195
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $67,900Expenses 2010: $62,417Net Income 2010: $5,4832010Revenue 2011: $60,261Expenses 2011: $65,650Net Income 2011: -$5,3892011Revenue 2012: $66,642Expenses 2012: $63,001Net Income 2012: $3,6412012Revenue 2013: $66,250Expenses 2013: $74,440Net Income 2013: -$8,1902013Revenue 2014: $66,797Expenses 2014: $67,672Net Income 2014: -$8752014Revenue 2015: $61,794Expenses 2015: $61,620Net Income 2015: $1742015Revenue 2016: $47,998Expenses 2016: $50,235Net Income 2016: -$2,2372016

Highlighted filing

2013

Revenue$66,250
Expenses$74,440
Net Income-$8,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$66,250
Mission and Program Overview

Mission

The organization introduces local youth to varying forms of art including: art/poetry/photography/drama/woodworking/silk screen/painting/drawing/music/paper making/pottery/film production

Program Services

DescriptionGrantsExpenses
LOCAL YOUTHS WERE INTRODUCED TO VARYING ART FORMS-$72,405
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI ABERCROMBIEExecutive Di-$14,000-$14,000
MATT DUNLAPDirector-$0--
ANNE BOWDENTreasurer-$0--
MARTHA HARRISDirector-$0--
JAMES CORLISSDirector-$0--
BILL KUYKENDALLSecretary-$0--
MELODY WEEKSPresident-$0--
MEGHAN CLOUGHDirector-$0--
Filing and Contact Details

Filer

EIN
01-0489979
Phone
2072344503

Signing Officer

Name
Mari Abercrombie
Title
Exective Director
Phone
2072344503
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Peter R Beatham CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,891 advertising 1,020 digital art grant 5,250 supplies 5,589 transportation 8,000 utilities 1,700 legal and accounting 285 payroll processing 360 misc 28 non-investment depreciation 2,017 total 29,140”

Form 990-ez, Part II, Line 24

“Equipment undepreciated 40,346 40,346 less accumulated depreciation 0 2,017 total 40,346 38,329”

Form 990-ez, Part III

“The organization introduces local youth to varying forms of art including: art/poetry/photography/drama/woodworking/silk screen/painting/drawing/music/paper making/pottery/film production”

Raw XML Appendix163 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/CompensationExplanationGrp/PersonNm0MARI ABERCROMBIE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT DUNLAP
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNE BOWDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARTHA HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES CORLISS
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL KUYKENDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm6MELODY WEEKS
CompensationExplanation/CompensationExplanationGrp/PersonNm7MEGHAN CLOUGH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARI ABERCROMBIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02072344503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102001 KENNEBEC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046195
IRS990EZ/GrossReceiptsAmt066250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046195
IRS990EZ/OccupancyRentUtltsAndMaintAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI ABERCROMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CORLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL KUYKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELODY WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGHAN CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038329
IRS990EZ/OtherExpensesTotalAmt029140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION INTRODUCES LOCAL YOUTH TO VARYING FORMS OF ART INCLUDING: ART/POETRY/PHOTOGRAPHY/DRAMA/WOODWORKING/SILK SCREEN/PAINTING/DRAWING/MUSIC/PAPER MAKING/POTTERY/FILM PRODUCTION
IRS990EZ/ProgramServiceRevenueAmt059000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL YOUTHS WERE INTRODUCED TO VARYING ART FORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074440
IRS990EZ/TotalProgramServiceExpensesAmt072405
IRS990EZ/TotalRevenueAmt066250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078700
IRS990ScheduleA/Total509Grp/TotalAmt0339753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,891 ADVERTISING 1,020 DIGITAL ART GRANT 5,250 SUPPLIES 5,589 TRANSPORTATION 8,000 UTILITIES 1,700 LEGAL AND ACCOUNTING 285 PAYROLL PROCESSING 360 MISC 28 NON-INVESTMENT DEPRECIATION 2,017 TOTAL 29,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT UNDEPRECIATED 40,346 40,346 LESS ACCUMULATED DEPRECIATION 0 2,017 TOTAL 40,346 38,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INTRODUCES LOCAL YOUTH TO VARYING FORMS OF ART INCLUDING: ART/POETRY/PHOTOGRAPHY/DRAMA/WOODWORKING/SILK SCREEN/PAINTING/DRAWING/MUSIC/PAPER MAKING/POTTERY/FILM PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI ABERCROMBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072344503
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDOVER ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0010489979
ReturnHeader/Filer/PhoneNum02072344503
ReturnHeader/Filer/USAddress/AddressLine10C/O M ABERCROMBIE3001 KENNEBEC RD
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER R BEATHAM CPA
ReturnHeader/ReturnTs02014-11-12T14:47:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,195
Liabilities
$0
Net assets
$46,195
Revenue
$66,250
Expenses
$74,440
Net income
-$8,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$48.0$50.2$2.24
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$61.8$61.6$0.17
2014Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$66.8$67.7$0.88
2013Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$66.3$74.4$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$66.6$63.0$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$50.7$60.3$65.7$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$56.1$67.9$62.4$5.48