Civic Intelligence

Friends of the Harbor Theater Inc

990EZ • Fiscal year 2015 • EIN 01-0883150

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
654 Wiscasset RoadBoothbay, ME 04537

(207) 633-5153

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$35

Down $35,574 (-100%) from 2013

Net Assets

Down

$0

Down $35,609 (-100%) from 2013

Liabilities

Up

$35

Up $35 from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$35

Down $165 (-83%) from 2013

Expenses

Down

$35

Down $145 (-81%) from 2013

Net Income

Down

$0

Down $20 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $35,589Liabilities 2011: $02011Assets 2012: $35,589Net Assets 2012: $35,5892012Assets 2013: $35,609Liabilities 2013: $0Net Assets 2013: $35,6092013Assets 2015: $35Liabilities 2015: $35Net Assets 2015: $02015Assets 2017: $56,219Liabilities 2017: $0Net Assets 2017: $56,2192017Assets 2018: $166,818Liabilities 2018: $0Net Assets 2018: $166,8182018Assets 2019: $193,932Liabilities 2019: $0Net Assets 2019: $193,9322019Assets 2020: $222,700Liabilities 2020: $10,745Net Assets 2020: $211,9552020Assets 2021: $295,945Liabilities 2021: $34,844Net Assets 2021: $261,1012021Assets 2022: $371,463Liabilities 2022: $0Net Assets 2022: $371,4632022Assets 2023: $409,540Liabilities 2023: $0Net Assets 2023: $409,5402023Assets 2024: $502,087Liabilities 2024: $0Net Assets 2024: $502,0872024

Highlighted filing

2015

Assets$35
Liabilities$35
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $3,956Expenses 2011: $23,490Net Income 2011: -$19,5342011Revenue 2012: $02012Revenue 2013: $200Expenses 2013: $180Net Income 2013: $202013Revenue 2015: $35Expenses 2015: $35Net Income 2015: $02015Revenue 2017: $97,046Expenses 2017: $40,827Net Income 2017: $56,2192017Revenue 2018: $259,448Expenses 2018: $157,447Net Income 2018: $102,0012018Revenue 2019: $243,247Expenses 2019: $216,133Net Income 2019: $27,1142019Revenue 2020: $156,739Expenses 2020: $138,716Net Income 2020: $18,0232020Revenue 2021: $176,661Expenses 2021: $127,515Net Income 2021: $49,1462021Revenue 2022: $232,239Expenses 2022: $216,997Net Income 2022: $15,2422022Revenue 2023: $296,072Expenses 2023: $264,300Net Income 2023: $31,7722023Revenue 2024: $250,880Expenses 2024: $244,058Net Income 2024: $6,8222024

Highlighted filing

2015

Revenue$35
Expenses$35
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.0
Gross Receipts
$35
Mission and Program Overview

Mission

Friends of the Harbor Theater is dedicated to the Promotion of "big screen" presentations on the Boothbay Peninsula, including first run, classical, foreign, art and documentary films, together with educational components such as screen festivals, lectures, meet-the-director events and independant locally produced films.

Program Services

DescriptionGrantsExpenses
Education through lectures, seminars, film etc. and promotion of local independant film producers$35-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C DevinePresident-$0--
Hamilton W MeserveTreasurer-$0--
Thomas W TavennerClerk-$0--
Dorothy Ruth FerrellVice President-$0--
Penny DonovanSecretary-$0--
Richard McCoyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Harbor Theater Inc
EIN
01-0883150
Phone
2076335153
Address
654 Wiscasset Road, Boothbay, ME 04537

Signing Officer

Name
Robert C Devine
Title
President
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Midcoast Payroll & Accounting Inc
Address
35 School St, Boothbay Harbor, ME 04538
Preparer
Linda Foster
Phone
2076336500
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $35”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02076335666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Town Landing Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert C Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hamilton W Meserve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas W Tavenner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorothy Ruth Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Penny Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Friends of the Harbor Theater is dedicated to the Promotion of "big screen" presentations on the Boothbay Peninsula, including first run, classical, foreign, art and documentary films, together with educational components such as screen festivals, lectures, meet-the-director events and independant locally produced films.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education through lectures, seminars, film etc. and promotion of local independant film producers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert C Devine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Harbor Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0010883150
ReturnHeader/Filer/PhoneNum02076335153
ReturnHeader/Filer/USAddress/AddressLine1Txt0654 Wiscasset Road
ReturnHeader/Filer/USAddress/CityNm0Boothbay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDCOAST PAYROLL & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boothbay Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004538
ReturnHeader/PreparerPersonGrp/PhoneNum02076336500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Foster
ReturnHeader/ReturnTs02016-05-25T10:19:26-07:00
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
$35
Liabilities
$35
Net assets
$0
Revenue
$35
Expenses
$35
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$2.51$2.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.96$2.64$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.32$2.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.35$2.61$1.77$1.28$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.11$2.12$1.57$1.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.43$2.16$0.27
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.00$1.67$2.59$1.57$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.97$0.41$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.04$0.23$0.20