Civic Intelligence

Waterville Regional Arts and Community Center

990 • Fiscal year 2017 • EIN 01-0505433

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.WATERVILLECREATES.ORG
93 Main Street Suite 201Waterville, ME 04901

(207) 616-0292

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,687

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,602,165

Up $874,104 (+120%) from 2016

Net Assets

Down

$653,928

Down $50,878 (-7.2%) from 2016

Liabilities

Up

$948,237

Up $924,982 (+3978%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$932,246

Up $287,518 (+45%) from 2016

Expenses

Up

$983,124

Up $56,022 (+6.0%) from 2016

Net Income

Up

-$50,878

Up $231,496 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,602,165
Liabilities$948,237
Net Assets$653,928
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$932,246
Expenses$983,124
Net Income-$50,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$941,688
Mission and Program Overview

Mission

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

Waterville creates promotes, supports, and grows our community's arts and cultural assets in order to strengthen waterville as a vibrant creative center, increase access to creative opportunities for residents and visitors, and advance community and economic development goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,958$998,469▲ $733,511
Land, Buildings, and Equipment, Net$394,015$357,466▼ $36,549
Cash and Non-Interest-Bearing Accounts$47,854$190,379▲ $142,525
Accounts Receivable$18,155$50,674▲ $32,519
Prepaid Expenses and Deferred Charges$3,079$5,177▲ $2,098
Total Assets$728,061$1,602,165▲ $874,104
Liabilities
Deferred Revenue-$672,168-
Accounts Payable and Accrued Expenses$12,532$260,377▲ $247,845
Mortgage Notes Payable Secured by Investment Property$10,000$15,692▲ $5,692
Other Liabilities$723--
Total Liabilities$23,255$948,237▲ $924,982
Net Assets / Fund Balance
Unrestricted Net Assets$560,920$614,428▲ $53,508
Temporarily Rstr Net Assets$143,886$39,500▼ $104,386
Total Net Assets Fund Balance$704,806$653,928▼ $50,878
Total Liabilities and Net Assets / Fund Balance$728,061$1,602,165▲ $874,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,126$832,166$1,119,292
Land$56,300-$56,300
Equipment$14,040$8,083$22,123
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HainesPresident &FT$70,785$4,902$75,687

Board Members and Trustees

NameTitle
Larry SterrsChairman
Brian ClarkDirector
Elizabeth FinchDirector
Faye NicholsonDirector
Jim LalibertyDirector
John DaltonDirector
Tammy RabideauDirector
Uri LessingDirector
Lori RomingSecretary
Sno BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,264
Program Service Revenue
$192,590
Investment Income
$2,327
Other Revenue
$69,065
All Other Contributions
$668,264
Change in Net Assets
$-50,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,246
Total Revenue per Audited Statements
$932,246
Total Revenue per Form 990
$932,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,167
Salaries, Compensation, and Employee Benefits$343,817
Grants and Similar Amounts Paid$43,145
Total Fundraising Expense$24,663
Professional Fundraising Fees$14,995

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,765$54,915-$245,680
Advertising$20,549$80,713-$101,262
All Other Expenses$62,922$34,366-$97,288
Current Officers, Directors, Trustees, and Key Employees$53,089$8,848$8,848$70,785
Fees for Services Other$30,279$37,581-$67,860
Insurance$20,257$47,008-$67,265
Grants to Domestic Orgs$43,145--$43,145
Depreciation Depletion$36,549--$36,549
Payroll Taxes$17,232$9,300$820$27,352
Other Expenses$26,481$93-$26,574
Office Expenses$5,420$13,607-$19,027
Fees for Services Accounting-$16,650-$16,650
Fees for Services Professional Fundraising--$14,995$14,995
Fees for Services Legal$43$3,655-$3,698
Travel$3,264$344-$3,608
Fees for Service Investment Mgmnt Fees-$500-$500
Interest$425--$425
Total Functional Expenses$649,045$309,416$24,663$983,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,124
Total Expenses per Audited Statements$983,124
Total Expenses per Form 990$983,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterville Opera HouseWaterville, ME-Partner Incentive Gr$13,145
Maine Film CenterWaterville, ME-Partner Incentive Gr$12,500
Mid Maine Technical CenterWaterville, ME-Partner Incentive Gr$10,000
Waterville Public LibraryWaterville, ME-Partner Incentive Gr$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,995
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
-Formal RelationFee for Service ContNo$27,008
-Lessor/lesseeWoh Leases Space FroNo$24,129
-Lessor/lesseeThe City of WatervilNo$22,332
-Formal RelationFee for Service ContNo$17,293
-Former Board MeFacilities Mgmt ServNo$12,421
-Board MemberVideo Production SerNo$10,000
-Board MemberPartner Incentive GrNo$7,500
-Lessor/lesseeRem Leases Space FroNo$6,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 prior to submittal. The board receives a copy of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each director and committee member is required to complete a conflict of interest disclosure annually. Additionally, directors and committee members disclose potential conflicts as they arise during the course of normal business.”

Form 990, Page 6, Part VI, Line 15A

“The hiring committee researched current standards through state and national compensation reporting agencies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, bylaws, etc. Are available to be viewed by the public during normal work hours. Phone: 207 616 0292”

Filing and Contact Details

Filer

Filer Name
Waterville Regional Arts and
EIN
01-0505433
Phone
2076160292
Address
93 MAIN STREET SUITE 201, WATERVILLE, ME 04901
Doing Business As
See Schedule O

Signing Officer

Name
Shannon Haines
Title
President & CEO
Phone
2079489988
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Haines
Formed
1996
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
12

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Waterville creates and common street arts”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit corporation under the rules of irs code section 501(c)(3) and is exempt from federal and state income taxes. Accordingly, no provision for income taxes has been made. Management evaluated the organization's tax position and concluded that they had taken no uncertain position that required adjustment to the financial statements. The organization's tax years from 2014 through 2017 are open and subject to examination by federal taxing authorities.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357466
IRS990/LandBldgEquipCostOrOtherBssAmt01197715
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A MIXED USE COMMUNITY FACILITY AND PROMOTE THE ARTS IN CENTRAL MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015692
IRS990/NetAssetsOrFundBalancesBOYAmt0704806
IRS990/NetAssetsOrFundBalancesEOYAmt0653928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07125
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013607
IRS990/OfficeExpensesGrp/ProgramServicesAmt05420
IRS990/OfficeExpensesGrp/TotalAmt019027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC PARTNER INCENTIVE GR
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ProgramServicesAmt081729
IRS990/OtherExpensesGrp/ProgramServicesAmt128896
IRS990/OtherExpensesGrp/ProgramServicesAmt228000
IRS990/OtherExpensesGrp/ProgramServicesAmt326481
IRS990/OtherExpensesGrp/TotalAmt081729
IRS990/OtherExpensesGrp/TotalAmt130732
IRS990/OtherExpensesGrp/TotalAmt228000
IRS990/OtherExpensesGrp/TotalAmt326574
IRS990/OtherLiabilitiesGrp/BOYAmt0723
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15090
IRS990/OtherRevenueTotalAmt061940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09300
IRS990/PayrollTaxesGrp/ProgramServicesAmt017232
IRS990/PayrollTaxesGrp/TotalAmt027352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05177
IRS990/PrincipalOfficerNm0SHANNON HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1CSA PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123860
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE, SUPPORT, AND GROW THE COMMUNITY'S ARTS AND CULTURAL ASSETS THROUGH MARKETING AND COLLABORATIVE PROGRAMMING. 2017 ACHIEVEMENTS INCLUDE OVER 130 STORIES ABOUT WATERVILLE'S ARTS AND CULTURAL ASSETS IN NEWPAPER, RADIO, AND TELEVISION; LAUNCH OF A NEW WEBSITE WITH A COMPREHENSIVE EVENT CALENDAR AT WWW.WATERVILLECREATES.ORG; COLLABORATION WITH AREA ARTS NONPROFITS TO PRESENT THE 1ST ANNUAL JOY TO THE VILLE, A FREE, FAMILY-FRIENDLY HOLIDAY EVENT; PARTNERING WITH THE LIBRARY TO PRESENT PECHAKUCHA NIGHT WATERVILLE; PARTNER INCENTIVE GRANT SUPPORT OF WATERVILLE ROCKS CONCERT SERIES, THE MAINE INTERNATIONAL FILM FESTIVAL, AND OTHER ARTS AND CULTURAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043145
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OPERATE AND MAINTAIN A MIXED USE COMMUNITY FACILITY. IN 2017 THE FACILITY HOUSED COMMON STREET ARTS GALLERY AND STUDIOS, STUDIO 93 BLACK BOX THEATER, WATERVILLE OPERA HOUSE BOX OFFICE AND DANCE STUDIO, CITY COUNCIL CHAMBERS, COMMUNITY DENTAL, HARDY GIRLS HEALTHY WOMEN, AND SEVERAL FOR-PROFIT ENTITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241680
IRS990/PYInvestmentIncomeAmt0915
IRS990/PYOtherExpensesAmt0465700
IRS990/PYOtherRevenueAmt021186
IRS990/PYProgramServiceRevenueAmt0191880
IRS990/PYRevenuesLessExpensesAmt0-282374
IRS990/PYSalariesCompEmpBnftPaidAmt0219722
IRS990/PYTotalExpensesAmt0927102
IRS990/PYTotalRevenueAmt0644728
IRS990/ReconcilationRevenueExpnssAmt0-50878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0668264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0906668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02233259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83990
IRS990ScheduleA/PublicSupportPY509Pct00.76690
IRS990ScheduleA/PublicSupportTotal509Amt02806915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0145881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0525180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0103011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0145881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0525180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206411
IRS990ScheduleA/Total509Grp/TotalAmt03332095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03341878
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119292
IRS990ScheduleD/EquipmentGrp/BookValueAmt014040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022123
IRS990ScheduleD/ExpensesSubtotalAmt0983124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056300
IRS990ScheduleD/RevenueSubtotalAmt0932246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION UNDER THE RULES OF IRS CODE SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN POSITION THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS FROM 2014 THROUGH 2017 ARE OPEN AND SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357466
IRS990ScheduleD/TotalExpensesPerForm990Amt0983124
IRS990ScheduleD/TotalRevenuePerForm990Amt0932246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983124
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt113145
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTNER INCENTIVE GR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARTNER INCENTIVE GR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARTNER INCENTIVE GR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARTNER INCENTIVE GR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAINE FILM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATERVILLE OPERA HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATERVILLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MID MAINE TECHNICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0010419284
IRS990ScheduleI/RecipientTable/RecipientEIN1510159481
IRS990ScheduleI/RecipientTable/RecipientEIN2010228705
IRS990ScheduleI/RecipientTable/RecipientEIN3016000037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt076 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 COMMON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt273 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33 BROOKLYN AVE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,165
Liabilities
$948,237
Net assets
$653,928
Revenue
$932,246
Expenses
$983,124
Net income
-$50,878
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits