Civic Intelligence

Windover Adventure Camp

990EZ • Fiscal year 2015 • EIN 01-0489979

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,710

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,494

Up $174 (+0.4%) from 2014

Net Assets

Up

$45,494

Up $174 (+0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$61,794

Down $5,003 (-7.5%) from 2014

Expenses

Down

$61,620

Down $6,052 (-8.9%) from 2014

Net Income

Up

$174

Up $1,049 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$45,494
Liabilities$0
Net Assets$45,494
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$61,794
Expenses$61,620
Net Income$174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,794
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-$59,585
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC FERAssistant DiPT$7,710-$7,710
MARI ABERCROMBIEExecutive DiPT$5,500-$5,500
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
2016-11-14
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 5,170 advertising 199 supplies 3,486 transportation 6,752 utilities 1,349 legal and accounting 430 septic 250 web 195 phone 1,212 camp fair 165 non-investment depreciation 2,017 total 21,225”

Form 990-ez, Part II, Line 24

“Equipment undepreciated 40,346 40,346 less accumulated depreciation 4,035 6,052 total 36,311 34,294”

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 Appendix156 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/BOYAmt09009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045494
IRS990EZ/GrossReceiptsAmt061794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045494
IRS990EZ/OccupancyRentUtltsAndMaintAmt017500
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/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77710
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/BOYAmt036311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034294
IRS990EZ/OtherExpensesTotalAmt021225
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/ProgramServiceRevenueAmt059194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL YOUTHS WERE INTRODUCED TO VARYING ART FORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061620
IRS990EZ/TotalProgramServiceExpensesAmt059585
IRS990EZ/TotalRevenueAmt061794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060261
IRS990ScheduleA/Total509Grp/TotalAmt0321744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,170 ADVERTISING 199 SUPPLIES 3,486 TRANSPORTATION 6,752 UTILITIES 1,349 LEGAL AND ACCOUNTING 430 SEPTIC 250 WEB 195 PHONE 1,212 CAMP FAIR 165 NON-INVESTMENT DEPRECIATION 2,017 TOTAL 21,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT UNDEPRECIATED 40,346 40,346 LESS ACCUMULATED DEPRECIATION 4,035 6,052 TOTAL 36,311 34,294
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/SignatureDt02016-11-14
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/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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M SEEKINS CPA
ReturnHeader/ReturnTs02016-11-14T12:10:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,494
Liabilities
$0
Net assets
$45,494
Revenue
$61,794
Expenses
$61,620
Net income
$174
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