Civic Intelligence

Friends of the Harbor Theater Inc

990EZ • Fiscal year 2021 • EIN 01-0883150

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$295,945

Up $73,245 (+33%) from 2020

Net Assets

Up

$261,101

Up $49,146 (+23%) from 2020

Liabilities

Up

$34,844

Up $24,099 (+224%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$176,661

Up $19,922 (+13%) from 2020

Expenses

Down

$127,515

Down $11,201 (-8.1%) from 2020

Net Income

Up

$49,146

Up $31,123 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$295,945
Liabilities$34,844
Net Assets$261,101
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$176,661
Expenses$127,515
Net Income$49,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$176,661
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LongTreasurerPT$0--
Hamilton W MeservePresidentPT$0--
Thomas MarstonDirector-$0--
Robin Hall JordanDirector-$0--
Kate BorsigDirector-$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
2022-06-16
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 $3920”

Other Expenses.1002

“Office Expenses $2559”

Other Expenses.1005

“Travel $85”

Other Expenses.1009

“Depreciation $14016”

Other Expenses.1012

“Insurance $3050”

Other Expenses.1

“Equipment Rental $14750”

Other Expenses.2

“Supplies $7888”

Other Expenses.3

“Film Rental/Shipping $6742”

Other Expenses.4

“Concessions $2132”

Other Expenses.5

“Telephone/Internet $1961”

Other Expenses.6

“Bookers Fees $1800”

Other Expenses.7

“Software $1635”

Other Expenses.9

“Website Expense $1341”

Other Expenses.10

“Cellular Phone $1200”

Other Expenses.11

“Rubbish Removal $554”

Other Expenses.12

“Misc Business Expense $450”

Other Expenses.13

“Licenses and Fees $383”

Other Expenses.14

“Casual Labor $329”

Other Expenses.15

“Dues, Subscriptions & Fees $175”

Other Expenses.16

“Credit Card Fees $46”

Other Expenses.17

“Corporate Fee $35”

Other Assets.1003

“Machinery and Equipment - Beginning $24239 Machinery and Equipment - Ending $46475”

Total Liabilities.1

“- Beginning $10745 - Ending $34844”

Raw XML Appendix231 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/PersonNm11Bruce Harris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $14016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $14750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $7888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Film Rental/Shipping $6742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concessions $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/Internet $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bookers Fees $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Expense $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cellular Phone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rubbish Removal $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc Business Expense $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses and Fees $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Casual Labor $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues, Subscriptions & Fees $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Card Fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Corporate Fee $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $24239 Machinery and Equipment - Ending $46475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $10745 - Ending $34844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total 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/SignatureDt02022-06-16
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/ReturnTs02022-06-16T05:56:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,945
Liabilities
$34,844
Net assets
$261,101
Revenue
$176,661
Expenses
$127,515
Net income
$49,146
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
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