Civic Intelligence

Kennebec Valley Art Association C/O Anne Hammond

EIN 01-6018601 • 501(c)3 • Oakland, ME

Profile

Member support, education and enrichment

59 Morse Point PlOakland, ME 04963

www.harlowgallery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$106,074

Down $18,379 (-15%) from 2020

Liabilities

Up

$878

Up $292 (+50%) from 2020

Net Assets

Down

$105,196

Down $18,671 (-15%) from 2020

Revenue

Up

$79,998

Up $7,808 (+11%) from 2020

Expenses

Up

$98,669

Up $7,375 (+8.1%) from 2020

Net Income

Up

-$18,671

Up $433 (+2.3%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $189,597Liabilities 2010: $7,2912010Assets 2011: $207,441Liabilities 2011: $3,1742011Assets 2012: $194,437Liabilities 2012: $3,7562012Assets 2013: $213,643Liabilities 2013: $2,877Net Assets 2013: $210,7662013Assets 2014: $201,053Liabilities 2014: $3,475Net Assets 2014: $197,5782014Assets 2015: $206,131Liabilities 2015: $3,151Net Assets 2015: $202,9802015Assets 2016: $184,869Liabilities 2016: $5,067Net Assets 2016: $179,8022016Assets 2017: $181,028Liabilities 2017: $13,576Net Assets 2017: $167,4522017Assets 2018: $191,792Liabilities 2018: $2,857Net Assets 2018: $188,9352018Assets 2019: $145,337Liabilities 2019: $2,366Net Assets 2019: $142,9712019Assets 2020: $124,453Liabilities 2020: $586Net Assets 2020: $123,8672020Assets 2021: $106,074Liabilities 2021: $878Net Assets 2021: $105,1962021

Highlighted filing

2021

Assets$106,074
Liabilities$878
Net Assets$105,196

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $88,334Expenses 2010: $105,245Net Income 2010: -$16,9112010Revenue 2011: $115,730Expenses 2011: $93,769Net Income 2011: $21,9612011Revenue 2012: $101,317Expenses 2012: $114,903Net Income 2012: -$13,5862012Revenue 2013: $129,018Expenses 2013: $108,933Net Income 2013: $20,0852013Revenue 2014: $95,747Expenses 2014: $98,935Net Income 2014: -$3,1882014Revenue 2015: $115,514Expenses 2015: $105,631Net Income 2015: $9,8832015Revenue 2016: $120,124Expenses 2016: $133,521Net Income 2016: -$13,3972016Revenue 2017: $117,173Expenses 2017: $127,973Net Income 2017: -$10,8002017Revenue 2018: $183,726Expenses 2018: $161,395Net Income 2018: $22,3312018Revenue 2019: $114,948Expenses 2019: $160,887Net Income 2019: -$45,9392019Revenue 2020: $72,190Expenses 2020: $91,294Net Income 2020: -$19,1042020Revenue 2021: $79,998Expenses 2021: $98,669Net Income 2021: -$18,6712021

Highlighted filing

2021

Revenue$79,998
Expenses$98,669
Net Income-$18,671

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 2, 2023
Return Version
2021v4.0
Gross Receipts
$79,998
Mission and Program Overview

Mission

Member support, education and enrichment

Program Services

DescriptionGrantsExpenses
THE GALLERY FUNCTIONS AS A CULTURAL CENTER AS WELL AS PROVIDES A MEETING PLACE FOR ART RELATED GROUPS. THIS INCLUDES A FIGURE DRAWING GROUP, AN POETRY READING GROUP, MONTHLY ART PROGRAMS WHICH INCLUDES LECTURES, WORKSHOPS, OR DEMOS AND EVENTS THAT ARE PART OF TOWN FESTIVALS. TYPICAL EVENTS DRAW 300 TO 800 PEOPLE, EXHIBITIONS DRAW APPROXIMAETLY 7,500 VISITORS ANNUALLY. THERE ARE 100 TO 120 MEETINGS PER YEAR. MOST EVENTS ARE FREE AND OPEN TO THE PUBLIC.-$20,674
THE GALLERY PROVIDES AN OPPORTUNITY FOR ARTISIS TO DISPLAY AND SELL THEIR WORK. WE HOST MONTHLY EXHIBITS FOR PUBLIC VIEWING. NEW ARTISTS ARE ENCOURAGED TO USE THE OPPORTUNITIES TO LEARN AND GAIN EXPERIENCE SHOWING THEIR WORK. ART CLASSES ARE ALSO CONDUCTED. ESTIMATED 7,500 VISITORS ANNUALLY.-$3,648
EXPENSES RELATED SPECIFICALLY TO OTHER REVENUE PROGRAM RELATED TO NON PROGRAM GENERATED EXHIBIT TO BENEFIT ANOTHER LOCAL NON PROFIT ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CORIELLTreasurer-$0--
MALLEY WEBERSecretary-$0--
LISA RIGOULOTBoard Member-$0--
JANE HIGGINSBoard Member-$0--
KIMBERLY KUBIKBoard Member-$0--
ANNE HAMMONDCurrent Trea-$0--
Filing and Contact Details

Filer

Filer Name
Kennebec Valley Art Association
EIN
01-6018601
Phone
2076605068
Address
59 MORSE POINT PL, OAKLAND, ME 04963

Signing Officer

Name
Anne Hammond
Title
Current Treasurer
Phone
2076223813
Signed
2023-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Smart Business Specialists
Address
8 PARKVIEW TER, AUGUSTA, ME 04330
Preparer
Louise D Allen
Phone
2072157506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 1,365 total 1,365

Form 990-ez, Part I, Line 16

Expenses supplies 1,098 meeting expense 177 miscellaneous expenses 3,262 non-investment depreciation 268 total 4,805

Form 990-ez, Part II, Line 24

Office furniture 1,534 1,534 less accumulated depreciation 595 863 total 939 671

Form 990-ez, Part II, Line 26

Deferred revenue 300 300 payroll liabilities 56 182 sales tax liability 135 301 gift card 95 95

Form 990-ez, Part III, Line 28

The gallery provides an opportunity for artisis to display and sell their work. We host monthly exhibits for public viewing. New artists are encouraged to use the opportunities to learn and gain experience showing their work. Art classes are also conducted. Estimated 7,500 visitors annually.

Form 990-ez, Part III, Line 29

The gallery functions as a cultural center as well as provides a meeting place for art related groups. This includes a figure drawing group, an poetry reading group, monthly art programs which includes lectures, workshops, or demos and events that are part of town festivals. Typical events draw 300 to 800 people, exhibitions draw approximaetly 7,500 visitors annually. There are 100 to 120 meetings per year. Most events are free and open to the public.

Form 990-ez, Part III, Line 31

Expenses related specifically to other revenue program related to non program generated exhibit to benefit another local non profit organization.

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,365 TOTAL 1,365
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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits