Civic Intelligence

Waterfall Arts

990 • Fiscal year 2012 • EIN 01-0528831

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWATERFALLARTS.ORG
256 High Street04915
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$401,084

Flat from 2012

Net Assets

Flat

$245,363

Flat from 2012

Liabilities

Flat

$155,721

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$341,249

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,793Liabilities 2010: $188,372Net Assets 2010: $195,4212010Assets 2011: $379,680Liabilities 2011: $158,164Net Assets 2011: $221,5162011Assets 2012: $401,084Liabilities 2012: $155,721Net Assets 2012: $245,3632012Assets 2012: $401,084Liabilities 2012: $155,721Net Assets 2012: $245,3632012Assets 2013: $408,091Liabilities 2013: $142,884Net Assets 2013: $265,2072013Assets 2014: $504,487Liabilities 2014: $268,420Net Assets 2014: $236,0672014Assets 2015: $602,456Liabilities 2015: $323,841Net Assets 2015: $278,6152015Assets 2016: $610,058Liabilities 2016: $304,750Net Assets 2016: $305,3082016Assets 2017: $670,184Liabilities 2017: $264,228Net Assets 2017: $405,9562017Assets 2018: $720,971Liabilities 2018: $255,765Net Assets 2018: $465,2062018Assets 2019: $789,165Liabilities 2019: $143,945Net Assets 2019: $645,2202019Assets 2020: $1,148,541Liabilities 2020: $342,272Net Assets 2020: $806,2692020Assets 2021: $1,786,226Liabilities 2021: $716,305Net Assets 2021: $1,069,9212021Assets 2022: $1,935,703Liabilities 2022: $597,703Net Assets 2022: $1,338,0002022Assets 2023: $1,863,067Liabilities 2023: $549,670Net Assets 2023: $1,313,3972023Assets 2024: $1,465,367Liabilities 2024: $524,602Net Assets 2024: $940,7652024

Highlighted filing

2012

Assets$401,084
Liabilities$155,721
Net Assets$245,363
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $179,7082010Expenses 2011: $222,3792011Expenses 2012: $341,2492012Revenue 2012: $365,096Expenses 2012: $341,249Net Income 2012: $23,8472012Revenue 2013: $324,900Expenses 2013: $310,757Net Income 2013: $14,1432013Revenue 2014: $286,570Expenses 2014: $313,992Net Income 2014: -$27,4222014Revenue 2015: $386,500Expenses 2015: $342,223Net Income 2015: $44,2772015Revenue 2016: $399,634Expenses 2016: $372,941Net Income 2016: $26,6932016Revenue 2017: $580,957Expenses 2017: $480,309Net Income 2017: $100,6482017Revenue 2018: $589,517Expenses 2018: $474,333Net Income 2018: $115,1842018Revenue 2019: $690,156Expenses 2019: $510,142Net Income 2019: $180,0142019Revenue 2020: $663,956Expenses 2020: $502,907Net Income 2020: $161,0492020Revenue 2021: $827,974Expenses 2021: $564,322Net Income 2021: $263,6522021Revenue 2022: $853,420Expenses 2022: $585,341Net Income 2022: $268,0792022Revenue 2023: $611,289Expenses 2023: $635,892Net Income 2023: -$24,6032023Revenue 2024: $584,659Expenses 2024: $693,040Net Income 2024: -$108,3812024

Highlighted filing

2012

Revenue-
Expenses$341,249
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$365,096
Mission and Program Overview

Mission

Providing access to the arts, design, and creative collaboration for all ages and abilities throughout the belfast and montville communities in waldo county, maine.

Filing and Contact Details

Filer

EIN
01-0528831
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IRS990/Description0In 2012 Waterfall Arts offered our community many opportunities for transformative arts experiences, as is our mission. We curated 8 Exhibitions featuring local metal artist David McLaughlin, painters Robert Shetterly and Alan Magee, as well as numerous Maine artists for the Painters, Players, and Poets show and the open call show, Corrugation Nation. Well over 4500 people of all ages visited our galleries; the Art of Salvage summer show alone brought in 3700 visits. In connection with the exhibits Waterfall Arts hosted 13 exhibition openings with 875 visitors, and over 400 attendees came to artists talks and other exhibition-related events. Eighteen classes, or 214 class hours, were delivered throughout the year at two locations our community center in Belfast and at our rural campus in Montville. Fifty adults and 90 children participated in classes ranging from pottery to book binding to antique photographic processes to stop frame animation.Weekly Life Drawing sessions continued all year; 90 people participated, with 156 hours delivered. Waterfall Arts continued to offer scholarships to enable people of all means to participate in our programs. A grant from United Mid-Coast Charities enables us to do this. In 2012 we also offered a very popular free afterschool program, All You Can Art, for 36 young artists for five weeks. Our December Handmade show provides a venue for artists to sell their crafts and art during the holiday season. Over 40 artists and craft people participated in our holiday sales event. Waterfall Arts offers longterm studio rentals to artists, musicians, and creative economy entreprenuers. In 2012, 9 studios were rented. Short term, or one-time event, rentals are available to the public and space was used by a weekly fiddlers group, for cooking classes, a Sunday worship group, martial arts, yoga, and dance instructors, workshops, music shows and performances, and educational events. Waterfall Arts has a staff of 4, all part-time. Our facilities manager oversees the care and maintenance of our 78 year old community center, a former elementary school. Other employees include an office manager, director of programming, and director of finance and operations.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0365096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0239857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0259009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0268607
IRS990ScheduleA/TotalSupportTotal/Total01309658
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,084
Liabilities
$155,721
Net assets
$245,363
Revenue
-
Expenses
$341,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.94$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.55$1.31$0.61$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.85$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.72$1.07$0.83$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.66$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.69$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.47$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$0.58$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.24$0.29$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.25$0.34
2012Summary only. Only limited summary data is available for this year.$0.40$0.16$0.25$0.37$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.20$0.18