Civic Intelligence

Waterfall Arts

990 • Fiscal year 2022 • EIN 01-0528831

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2024

Organization ProfileWaterfallarts.org
256 High StBelfast, ME 04915-6608

(207) 338-2222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,935,703

Up $149,477 (+8.4%) from 2021

Net Assets

Up

$1,338,000

Up $268,079 (+25%) from 2021

Liabilities

Down

$597,703

Down $118,602 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$853,420

Up $25,446 (+3.1%) from 2021

Expenses

Up

$585,341

Up $21,019 (+3.7%) from 2021

Net Income

Up

$268,079

Up $4,427 (+1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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 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

2022

Assets$1,935,703
Liabilities$597,703
Net Assets$1,338,000
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $179,7082010Expenses 2011: $222,3792011Revenue 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

2022

Revenue$853,420
Expenses$585,341
Net Income$268,079
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2024
Return Version
2022v5.0
Gross Receipts
$853,420
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.

Providing access to the arts design and creative collaboration for all ages and abilities throughout the Belfast communities in Waldo County Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,022$1,037,816▲ $450,794
Cash and Non-Interest-Bearing Accounts$755,464$859,828▲ $104,364
Investments in Publicly Traded Securities$104,139$0▼ $104,139
Savings and Temporary Cash Investments$294,601$38,059▼ $256,542
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,786,226$1,935,703▲ $149,477
Other Assets Total$45,000$0▼ $45,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,835$499,900▼ $123,935
Other Liabilities$29,432$83,700▲ $54,268
Unsecured Notes Loans Payable$57,250$0▼ $57,250
Accounts Payable and Accrued Expenses$5,788$14,103▲ $8,315
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$716,305$597,703▼ $118,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,921$1,338,000▲ $268,079
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,069,921$1,338,000▲ $268,079
Total Liabilities and Net Assets / Fund Balance$1,786,226$1,935,703▲ $149,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$915,558$98,788$1,014,348
Buildings$96,654$72,646$169,300
Equipment$5,604$60,000$65,604
Other Land Buildings$20,000$25,000$45,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joanna OwenPresident
John SteedVice President
Gianne ConradDirector
Jeanne MurphyDirector
Jim DuffDirector
Ken SchweikertDirector
Kim RelickDirector
Lisa CohenDirector
Mike BirdDirector
Nancy PerkinsDirector
Sandra RuchDirector
Scott KelleyDirector
Kim FlemingExecutive Director
Jody HendersonSecretary
David CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,182
Program Service Revenue
$141,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,297
Change in Net Assets
$268,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,338
Other Expenses$253,003
Total Fundraising Expense$16,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,794$103,952$0$231,746
Current Officers, Directors, Trustees, and Key Employees$0$72,881$0$72,881
Fees for Services Other$471$39,065$9,300$48,836
Depreciation Depletion$0$33,932$0$33,932
Other Expenses$27,745$1,987$0$29,732
Payroll Taxes$11,915$15,796$0$27,711
Insurance$2,287$10,744$0$13,031
Office Expenses$333$9,330$0$9,663
Advertising$300$8,662$0$8,962
Interest$0$4,696$0$4,696
Conferences and Meetings$0$400$0$400
Total Functional Expenses$221,839$346,604$16,898$585,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,035$47,035$467$46,568
Event 2$0$0$0$0
Total Events$47,035$47,035$13,680$33,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$57,381
Rental Security Deposits$10,633
Prepaid Rent$9,745
KeyDeposits$3,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VI, Line 2

“David & Lisa Cohen- married”

Part VI Line 11

“| Explanation:| The Board of Directors review the Form 990 every year which is made available prior to filing.”

Part VI Line 12

“| Explanation:| The Board of Directors review any conflicts of interest as they arise and conduct reviews.”

Part VI Line 10

“| Explanation:| No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waterfall Arts
EIN
01-0528831
In Care Of
% Kim Fleming
Phone
2073382222
Address
256 HIGH ST, Belfast, ME 04915-6608

Signing Officer

Name
Kim Fleming
Title
Executive Director
Signed
2024-08-23
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Taft Accounting & Bookkeeping
Address
PO Box 356, Bangor, ME 04402
Preparer
Raekel Nichols
Raw XML AppendixShowing 400 of 830 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0853420
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IRS990/InsuranceGrp/ProgramServicesAmt02287
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333
IRS990/OfficeExpensesGrp/TotalAmt09663
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,703
Liabilities
$597,703
Net assets
$1,338,000
Revenue
$853,420
Expenses
$585,341
Net income
$268,079
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
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