Civic Intelligence

Windover Arts Center

EIN 01-0489979 • 501(c)3 • Newburgh, ME

Profile

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

C/O M Abercrombie3001 Kennebec RdNewburgh, ME 04444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$8,120

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$43,257

Down $2,237 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$43,257

Down $2,237 (-4.9%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$47,998

Down $13,796 (-22%) from 2015

Expenses

Down

$50,235

Down $11,385 (-18%) from 2015

Net Income

Down

-$2,237

Down $2,411 (-1386%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$43,257
Liabilities$0
Net Assets$43,257
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$47,998
Expenses$50,235
Net Income-$2,237
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,257
Liabilities
$0
Net assets
$43,257
Revenue
$47,998
Expenses
$50,235
Net income
-$2,237
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$47,998
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

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-$47,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC FERAssistant DiPT$8,120-$8,120
MARI ABERCROMBIEExecutive DiPT$0--
MATT DUNLAPDirector-$0--
ANNE BOWDENTreasurer-$0--
MARTHA HARRISDirector-$0--
JAMES CORLISSDirector-$0--
BILL KUYKENDALLSecretary-$0--
MELODY WEEKSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Windover Arts Center
EIN
01-0489979
Phone
2072344503
Address
C/O M ABERCROMBIE3001 KENNEBEC RD, NEWBURGH, ME 04444

Signing Officer

Name
Mari Abercrombie
Title
Executive Director
Phone
2079470191
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Lynn M Seekins CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,856 advertising 1,357 supplies 1,866 transportation 7,553 utilities 607 legal and accounting 485 phone 1,258 non-investment depreciation 2,017 total 19,999”

Form 990-ez, Part II, Line 24

“Equipment undepreciated 40,346 40,346 less accumulated depreciation 6,052 8,069 total 34,294 32,277”

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 Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARI ABERCROMBIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02072344503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 KENNEBEC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043257
IRS990EZ/GrossReceiptsAmt047998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043257
IRS990EZ/OccupancyRentUtltsAndMaintAmt011900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78120
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/PersonNm7ISAAC FER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032277
IRS990EZ/OtherExpensesTotalAmt019999
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/ProgramServiceRevenueAmt045498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL YOUTHS WERE INTRODUCED TO VARYING ART FORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050235
IRS990EZ/TotalProgramServiceExpensesAmt047750
IRS990EZ/TotalRevenueAmt047998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066642
IRS990ScheduleA/Total509Grp/TotalAmt0309481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,856 ADVERTISING 1,357 SUPPLIES 1,866 TRANSPORTATION 7,553 UTILITIES 607 LEGAL AND ACCOUNTING 485 PHONE 1,258 NON-INVESTMENT DEPRECIATION 2,017 TOTAL 19,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT UNDEPRECIATED 40,346 40,346 LESS ACCUMULATED DEPRECIATION 6,052 8,069 TOTAL 34,294 32,277
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI ABERCROMBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079470191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDOVER ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0010489979
ReturnHeader/Filer/PhoneNum02072344503
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M ABERCROMBIE3001 KENNEBEC RD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070BE63F830527C2BCD7902E7E9F3ADF1D227200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M SEEKINS CPA
ReturnHeader/ReturnTs02017-11-15T16:08:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.