Civic Intelligence

Waterville Regional Arts and Community Center

990 • Fiscal year 2013 • EIN 01-0505433

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
93 Main StreetWaterville, ME 04901

(207) 512-3413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$784,073

Down $26,024 (-3.2%) from 2012

Net Assets

Down

$778,573

Down $20,475 (-2.6%) from 2012

Liabilities

Down

$5,500

Down $5,549 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Up

$210,107

Up $272 (+0.1%) from 2012

Expenses

Up

$272,255

Up $36,812 (+16%) from 2012

Net Income

Down

-$62,148

Down $36,540 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $814,921Liabilities 2011: $7,546Net Assets 2011: $807,3752011Assets 2012: $810,097Liabilities 2012: $11,049Net Assets 2012: $799,0482012Assets 2013: $784,073Liabilities 2013: $5,500Net Assets 2013: $778,5732013Assets 2014: $954,259Liabilities 2014: $41,150Net Assets 2014: $913,1092014Assets 2015: $998,204Liabilities 2015: $11,024Net Assets 2015: $987,1802015Assets 2016: $728,061Liabilities 2016: $23,255Net Assets 2016: $704,8062016Assets 2017: $1,602,165Liabilities 2017: $948,237Net Assets 2017: $653,9282017Assets 2018: $5,832,497Liabilities 2018: $1,424,628Net Assets 2018: $4,407,8692018Assets 2019: $5,233,826Liabilities 2019: $510,501Net Assets 2019: $4,723,3252019Assets 2020: $5,272,264Liabilities 2020: $549,603Net Assets 2020: $4,722,6612020Assets 2021: $6,458,613Liabilities 2021: $237,730Net Assets 2021: $6,220,8832021Assets 2022: $6,926,236Liabilities 2022: $2,524,920Net Assets 2022: $4,401,3162022Assets 2023: $5,948,550Liabilities 2023: $1,966,271Net Assets 2023: $3,982,2792023Assets 2024: $5,195,806Liabilities 2024: $1,769,748Net Assets 2024: $3,426,0582024

Highlighted filing

2013

Assets$784,073
Liabilities$5,500
Net Assets$778,573
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $252,4152011Revenue 2012: $209,835Expenses 2012: $235,443Net Income 2012: -$25,6082012Revenue 2013: $210,107Expenses 2013: $272,255Net Income 2013: -$62,1482013Revenue 2014: $443,621Expenses 2014: $309,085Net Income 2014: $134,5362014Revenue 2015: $1,103,254Expenses 2015: $1,029,183Net Income 2015: $74,0712015Revenue 2016: $644,728Expenses 2016: $927,102Net Income 2016: -$282,3742016Revenue 2017: $932,246Expenses 2017: $983,124Net Income 2017: -$50,8782017Revenue 2018: $5,404,278Expenses 2018: $1,650,337Net Income 2018: $3,753,9412018Revenue 2019: $3,495,307Expenses 2019: $3,179,851Net Income 2019: $315,4562019Revenue 2020: $1,652,490Expenses 2020: $1,653,154Net Income 2020: -$6642020Revenue 2021: $3,294,325Expenses 2021: $2,084,528Net Income 2021: $1,209,7972021Revenue 2022: $2,705,716Expenses 2022: $4,525,283Net Income 2022: -$1,819,5672022Revenue 2023: $4,028,178Expenses 2023: $4,447,215Net Income 2023: -$419,0372023Revenue 2024: $4,395,927Expenses 2024: $4,952,148Net Income 2024: -$556,2212024

Highlighted filing

2013

Revenue$210,107
Expenses$272,255
Net Income-$62,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$210,107
Mission and Program Overview

Mission

To operate and maintain a mixed use community facility and promote the arts in central maine.

To operate and maintain a mixed use community facility and to promote the arts in central maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,855$443,418▼ $43,437
Investments in Publicly Traded Securities$145,796$187,469▲ $41,673
Savings and Temporary Cash Investments$144,455$109,703▼ $34,752
Cash and Non-Interest-Bearing Accounts$17,109$29,199▲ $12,090
Accounts Receivable$12,094$7,874▼ $4,220
Prepaid Expenses and Deferred Charges$3,788$6,410▲ $2,622
Total Assets$810,097$784,073▼ $26,024
Liabilities
Accounts Payable and Accrued Expenses$9,899$4,500▼ $5,399
Deferred Revenue$1,150$1,000▼ $150
Total Liabilities$11,049$5,500▼ $5,549
Net Assets / Fund Balance
Unrestricted Net Assets$799,048$778,573▼ $20,475
Total Net Assets Fund Balance$799,048$778,573▼ $20,475
Total Liabilities and Net Assets / Fund Balance$810,097$784,073▼ $26,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,118$659,204$355,172
Land$56,300-$56,300
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William AdamsChairman
Scott B BullockVice Chair
Fred JohnsonDirector
Ken EisenDirector
Ruth JosephDirector
Shannon HainesDirector
Bruce OlsonBuilding Manager
Karen HeckEx Officio
Jacqueline TinerSecretary
Robert E MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,411
Investment Income
$3,696
Other Revenue
$0
Change in Net Assets
$-62,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,019
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$1,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,417--$43,417
All Other Expenses$42,234$396-$42,630
Other Expenses$27,534--$27,534
Insurance$15,615$997-$16,612
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Grants to Domestic Orgs$1,236--$1,236
Total Functional Expenses$260,862$11,393$0$272,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lessor/lesseeREM LEASES SPACE FROM THE ORGANIZATION. ITS EXECUTIVE DIRECTOR IS A MEMBER OF THE ORGANIZATION'S BOARD.No$30,840
-Lessor/lesseeTHE CITY OF WATERVILLE LEASES SPACE FROM THE ORGANIZATION. THE MAYOR OF THE CITY OF WATERVILLE IS AN EX OFFICIO MEMBER OF THE ORGANIZATION'S BOARD.No$25,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11

“Line 11a explanation - provided to the board of directors for approval prior to filing .”

Form 990, Part VI, Section B, Line 15A

“BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request”

Form 990, Part VII

“Bruce olson - 93 main street, waterville, me 04901.”

Filing and Contact Details

Filer

EIN
01-0505433
Phone
2075123413

Signing Officer

Name
Robert E Mitchell
Title
Treasurer
Phone
2075123413
Signed
2014-05-01

Organization Details

Formed
1992
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial: program service expenses 22,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,703. Maintenance contracts: program service expenses 8,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,127. Water & sewer: program service expenses 7,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,201. Waste disposal: program service expenses 2,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,982. Telephone: program service expenses 527. Management and general expenses 0. Fundraising expenses 0. Total expenses 527. Supplies: program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. Fees & licenses: program service expenses 0. Management and general expenses 396. Fundraising expenses 0. Total expenses 396. Bad debt expense: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION IS A COMMUNITY FACILITY THAT LEASES SPACE TO MIXED USE LESSEES AND PROMOTES THE ARTS. THE NUMBER OF UNITS AVAILABLE FOR LEASE TO LESSEES IS FINITE. RENT FROM THE ORGANIZATION'S ELEVEN (11) LESSEES COMPRISE 100% OF GROSS RECEIPTS ON LINE 2 RELATED TO ITS EXEMPT PURPOSE. AS EXPENSES TO OPERATE THE FACILITY CONTINUE TO INCREASE, MANAGEMENT OF THE FACILITY MUST INCREASE THE RENT CHARGE TO ITS LESSEES . ACCORDINGLY, EXCESS PAYMENTS TO NONDISQUALIFIED PERSONS, THE ELEVEN LESSEES, CONTINUES TO INCREASE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE ORGANIZATION IS A COMMUNITY FACILITY THAT LEASES SPACE TO MIXED USE LESSEES AND PROMOTES THE ARTS. THE NUMBER OF UNITS AVAILABLE FOR LEASE TO LESSEES IS FINITE. RENT FROM THE ORGANIZATION'S ELEVEN (11) LESSEES COMPRISE 100% OF GROSS RECEIPTS ON LINE 2 RELATED TO ITS EXEMPT PURPOSE. AS EXPENSES TO OPERATE THE FACILITY CONTINUE TO INCREASE, MANAGEMENT OF THE FACILITY MUST INCREASE THE RENT CHARGE TO ITS LESSEES . ACCORDINGLY, EXCESS PAYMENTS TO NONDISQUALIFIED PERSONS, THE ELEVEN LESSEES, CONTINUES TO INCREASE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCES TEST - CURRENT YEAR
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 17B - 10% FACTS AND CIRCUMSTANCES TEST - PRIOR YEAR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015824
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30120
IRS990ScheduleA/PublicSupportPY509Pct00.30040
IRS990ScheduleA/PublicSupportTotal509Amt0316083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0144720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0136433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0717635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0145569
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0144720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0145032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0136433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0717635
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198082
IRS990ScheduleA/Total509Grp/TotalAmt01033718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659204
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01046322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355172
IRS990ScheduleD/LandGrp/BookValueAmt056300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443418
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10REM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11CITY OF WATERVILLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LESSOR/LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REM LEASES SPACE FROM THE ORGANIZATION. ITS EXECUTIVE DIRECTOR IS A MEMBER OF THE ORGANIZATION'S BOARD.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE CITY OF WATERVILLE LEASES SPACE FROM THE ORGANIZATION. THE MAYOR OF THE CITY OF WATERVILLE IS AN EX OFFICIO MEMBER OF THE ORGANIZATION'S BOARD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRUCE OLSON - 93 MAIN STREET, WATERVILLE, ME 04901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL: PROGRAM SERVICE EXPENSES 22,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,703. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 8,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,127. WATER & SEWER: PROGRAM SERVICE EXPENSES 7,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,201. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 2,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,982. TELEPHONE: PROGRAM SERVICE EXPENSES 527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. SUPPLIES: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. FEES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810097
IRS990/TotalAssetsEOYAmt0784073
IRS990/TotalAssetsGrp/BOYAmt0810097
IRS990/TotalAssetsGrp/EOYAmt0784073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011049
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt011049
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260862
IRS990/TotalProgramServiceRevenueAmt0206411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1093 MAIN STREET
IRS990/USAddress/City0WATERVILLE
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E MITCHELL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$784,073
Liabilities
$5,500
Net assets
$778,573
Revenue
$210,107
Expenses
$272,255
Net income
-$62,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.77$3.43$4.40$4.95$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.97$3.98$4.03$4.45$0.42
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.93$2.52$4.40$2.71$4.53$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.24$6.22$3.29$2.08$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.55$4.72$1.65$1.65$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.51$4.72$3.50$3.18$0.32
2018Summary only. Only limited summary data is available for this year.$5.83$1.42$4.41$5.40$1.65$3.75
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.95$0.65$0.93$0.98$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.70$0.64$0.93$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.21$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.21$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits