Civic Intelligence

Martha J Stevens Tr FBO Lakewood Theatre

990PF • Fiscal year 2015 • EIN 01-6127305

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization Profile
P O Box 37Athens, ME 04912

(207) 474-6738

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$271,863

Down $4,572 (-1.7%) from 2014

Net Assets

Down

$271,863

Down $4,572 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$31,742

Down $11,493 (-27%) from 2014

Expenses

Up

$36,314

Up $17,199 (+90%) from 2014

Net Income

Down

-$4,572

Down $28,692 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $266,549Liabilities 2011: $02011Assets 2012: $245,182Liabilities 2012: $02012Assets 2013: $252,315Liabilities 2013: $02013Assets 2014: $276,435Liabilities 2014: $0Net Assets 2014: $276,4352014Assets 2015: $271,863Liabilities 2015: $0Net Assets 2015: $271,8632015Assets 2016: $260,803Liabilities 2016: $0Net Assets 2016: $260,8032016Assets 2017: $262,729Liabilities 2017: $0Net Assets 2017: $262,7292017Assets 2018: $258,774Liabilities 2018: $0Net Assets 2018: $258,7742018Assets 2019: $276,493Liabilities 2019: $0Net Assets 2019: $276,4932019Assets 2020: $287,695Liabilities 2020: $0Net Assets 2020: $287,6952020Assets 2021: $273,167Liabilities 2021: $0Net Assets 2021: $273,1672021Assets 2022: $302,746Liabilities 2022: $0Net Assets 2022: $302,7462022Assets 2023: $271,996Liabilities 2023: $0Net Assets 2023: $271,9962023Assets 2024: $278,846Liabilities 2024: $0Net Assets 2024: $278,8462024

Highlighted filing

2015

Assets$271,863
Liabilities$0
Net Assets$271,863
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,687Expenses 2011: $5,976Net Income 2011: $14,7112011Revenue 2012: $46,808Expenses 2012: $68,175Net Income 2012: -$21,3672012Revenue 2013: $32,736Expenses 2013: $25,603Net Income 2013: $7,1332013Revenue 2014: $43,235Expenses 2014: $19,115Net Income 2014: $24,1202014Revenue 2015: $31,742Expenses 2015: $36,314Net Income 2015: -$4,5722015Revenue 2016: $17,167Expenses 2016: $28,228Net Income 2016: -$11,0612016Revenue 2017: $12,164Expenses 2017: $10,238Net Income 2017: $1,9262017Revenue 2018: $18,795Expenses 2018: $22,749Net Income 2018: -$3,9542018Revenue 2019: $33,245Expenses 2019: $15,526Net Income 2019: $17,7192019Revenue 2020: $17,530Expenses 2020: $6,328Net Income 2020: $11,2022020Revenue 2021: $26,067Expenses 2021: $40,594Net Income 2021: -$14,5272021Revenue 2022: $44,965Expenses 2022: $33,352Net Income 2022: $11,6132022Revenue 2023: $41,790Expenses 2023: $66,945Net Income 2023: -$25,1552023Revenue 2024: $50,482Expenses 2024: $43,632Net Income 2024: $6,8502024

Highlighted filing

2015

Revenue$31,742
Expenses$36,314
Net Income-$4,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vaughn LeBlancTrustee-$0--
Danny L WarrenCo Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Martha J Stevens Charitable Trust
EIN
01-6127305
Phone
2074746738
Address
P O BOX 37, ATHENS, ME 04912

Signing Officer

Name
Vaughn LeBlanc
Title
Trustee
Signed
2016-06-17
Discuss with paid preparer
Yes

Preparer

Firm
John B Jordan CPA PA
Address
P O Box 607, Skowhegan, ME 04976
Preparer
John B Jordan
Phone
2074746610
Raw XML AppendixShowing 400 of 1,237 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01200
ExplnOfNonFilingWithAGStmt/ExplanationTxt0The State of Maine does not have any filing requirements for Non-Profit Organizations.
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt221901
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt41872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt421124
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt452600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt465610
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt37P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt38P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt39P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt40P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt41P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt42P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt43P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt44P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt45P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt46P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm32Public
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm33Public
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm34Public
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm37Public
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm41Public
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm44Public
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm45Public
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm46Public
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182015-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242015-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt352015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt362015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt402015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt412015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt422015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt432015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02481
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1814
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-62
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-18
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5296
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-71
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7208
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-63
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9284
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10482
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt121125
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13382
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14990
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt155275
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17969
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt182748
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19120

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,863
Liabilities
$0
Net assets
$271,863
Revenue
$31,742
Expenses
$36,314
Net income
-$4,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.50$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.42$0.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.45$0.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.26$0.41$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.18$0.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.16$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.19$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.32$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.43$0.19$0.24
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$0.33$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.47$0.68$0.21
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.21$0.06$0.15