Civic Intelligence

Friends of the Harbor Theater Inc

990EZ • Fiscal year 2020 • EIN 01-0883150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.Boothbaycinema.org
PO Box 507Boothbay, ME 04537

(207) 633-5153

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$222,700

Up $28,768 (+15%) from 2019

Net Assets

Up

$211,955

Up $18,023 (+9.3%) from 2019

Liabilities

Up

$10,745

Up $10,745 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$156,739

Down $86,508 (-36%) from 2019

Expenses

Down

$138,716

Down $77,417 (-36%) from 2019

Net Income

Down

$18,023

Down $9,091 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$222,700
Liabilities$10,745
Net Assets$211,955
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$156,739
Expenses$138,716
Net Income$18,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$156,739
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LongTreasurerPT$0--
Hamilton W MeservePresidentPT$0--
Thomas MarstonDirector-$0--
Robin Hall JordanDirector-$0--
Michael TomkoDirector-$0--
Helen MeserveDirector-$0--
Robert Reiser JrVice PresidentPT$0--
Scott LarsonDirector-$0--
Marion ColemanSecretary-$0--
Kim A MartinDirector-$0--
Bruce HarrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Theater
EIN
01-0883150
Phone
2076335153
Address
PO Box 507, Boothbay, ME 04537

Signing Officer

Name
Jeff Long
Title
Treasurer
Signed
2021-11-12
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

Other Expenses.1001

“Advertising and Promotion $6322”

Other Expenses.1002

“Office Expenses $1119”

Other Expenses.1009

“Depreciation $8340”

Other Expenses.1012

“Insurance $2952”

Other Expenses.1

“Film Rental $11244”

Other Expenses.2

“Concessions $3599”

Other Expenses.3

“Bookers Fees $2800”

Other Expenses.4

“Christmas Bonus $2400”

Other Expenses.5

“Telephone/Internet $2196”

Other Expenses.6

“Supplies $1960”

Other Expenses.7

“Misc Business Expense $1885”

Other Expenses.8

“Website Expense $1320”

Other Expenses.9

“Cellular Phone $1200”

Other Expenses.11

“Sales Tax Paid $664”

Other Expenses.12

“Licenses and Fees $450”

Other Expenses.13

“Credit Card Fees $224”

Other Expenses.14

“Covid Expense $220”

Other Expenses.15

“Development $216”

Other Expenses.16

“Bank Service Charges $145”

Other Expenses.17

“Corporate Fee $35”

Other Assets.1003

“Machinery and Equipment - Beginning $32579 Machinery and Equipment - Ending $24239”

Total Liabilities.1

“PPP Loan - Beginning $0 PPP Loan - Ending $10745”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Long
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Marston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Reiser Jr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kim A Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bruce Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024239
IRS990EZ/OtherExpensesTotalAmt049291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01039
IRS990EZ/ProgramServiceRevenueAmt026472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education through lectures, seminars, film etc. and promotion of local independant film producers
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138716
IRS990EZ/TotalRevenueAmt0156739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Boothbaycinema.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118297
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077539
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Film Rental $11244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions $3599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bookers Fees $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Bonus $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/Internet $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Business Expense $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expense $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cellular Phone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Paid $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Fees $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Fees $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Covid Expense $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Development $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Service Charges $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Corporate Fee $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $32579 Machinery and Equipment - Ending $24239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PPP Loan - Beginning $0 PPP Loan - Ending $10745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Theater
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0010883150
ReturnHeader/Filer/PhoneNum02076335153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 507
ReturnHeader/Filer/USAddress/CityNm0Boothbay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272120095
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/ReturnTs02021-11-12T09:01:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,700
Liabilities
$10,745
Net assets
$211,955
Revenue
$156,739
Expenses
$138,716
Net income
$18,023
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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