Civic Intelligence

Kennebec Valley Art Association

990EZ • Fiscal year 2013 • EIN 01-6018601

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 21, 2015

160 Water StreetSidney, ME 04347

(207) 622-3813

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,224

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$213,643

Up $19,206 (+9.9%) from 2012

Net Assets

$210,766

No earlier filing loaded for comparison.

Liabilities

Down

$2,877

Down $879 (-23%) from 2012

Revenue

Up

$129,018

Up $27,701 (+27%) from 2012

Expenses

Down

$108,933

Down $5,970 (-5.2%) from 2012

Net Income

Up

$20,085

Up $33,671 (+248%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$213,643
Liabilities$2,877
Net Assets$210,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$129,018
Expenses$108,933
Net Income$20,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$129,018
Mission and Program Overview

Mission

Member support, education and enrichment

Program Services

DescriptionGrantsExpenses
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 325 AND 8000 VISITORS ANNUALLY.-$66,577
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 30 TO 50 PEOPLE, EXHIBITIONS DRAW 50 TO 200 PEOPLE. THERE ARE 100 TO 120 MEETINGS PER YEAR. MOST EVENTS ARE FREE AND OPEN TO THE PUBLIC.-$42,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BARRONAssistant GaPT$16,224-$16,224
DEBORAH FAHYExecutive DiPT$14,994-$14,994
PATSY O'BRIENPresident-$0--
PERRY MCCOURTNEYVice Preside-$0--
KAREN JOHNSONTreasurer-$0--
MARIE GIGUERESecretary-$0--
Filing and Contact Details

Filer

EIN
01-6018601
Phone
2076223813

Signing Officer

Name
Deborah Fahy
Title
Executive Director
Phone
2076223813
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Louise D Allen
Phone
2072157506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 2,330 workman's comp insurance 1,220 exhibition expenses 2,350 meeting expenses 452 subscription expense 300 miscellaneous expenses 204 total 6,856

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,756 464 payroll liabilities 0 1,972 sales tax liability 0 441

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 325 and 8000 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 30 to 50 people, exhibitions draw 50 to 200 people. There are 100 to 120 meetings per year. Most events are free and open to the public.

Raw XML Appendix177 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06856
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 325 AND 8000 VISITORS ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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 30 TO 50 PEOPLE, EXHIBITIONS DRAW 50 TO 200 PEOPLE. THERE ARE 100 TO 120 MEETINGS PER YEAR. MOST EVENTS ARE FREE AND OPEN TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,330 WORKMAN'S COMP INSURANCE 1,220 EXHIBITION EXPENSES 2,350 MEETING EXPENSES 452 SUBSCRIPTION EXPENSE 300 MISCELLANEOUS EXPENSES 204 TOTAL 6,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,756 464 PAYROLL LIABILITIES 0 1,972 SALES TAX LIABILITY 0 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 325 AND 8000 VISITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 30 TO 50 PEOPLE, EXHIBITIONS DRAW 50 TO 200 PEOPLE. THERE ARE 100 TO 120 MEETINGS PER YEAR. MOST EVENTS ARE FREE AND OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076223813
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENNEBEC VALLEY ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0016018601
ReturnHeader/Filer/PhoneNum02076223813
ReturnHeader/Filer/USAddress/AddressLine10160 WATER STREET
ReturnHeader/Filer/USAddress/City0HALLOWELL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522206751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOUISE'S BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101141 SUMMERHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0043307933
ReturnHeader/PreparerPersonGrp/PhoneNum02072157506
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE D ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-22T10:57:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits