Civic Intelligence

Ogunquit Arts Collaborative

990 • Fiscal year 2013 • EIN 04-3347169

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

1 Schooner LandingOgunquit, ME 03909

(207) 363-2283

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$700,294

Down $15,854 (-2.2%) from 2012

Net Assets

Down

$700,294

Down $15,851 (-2.2%) from 2012

Liabilities

Down

$0

Down $3 (-100%) from 2012

Revenue

Up

$49,447

Up $520 (+1.1%) from 2012

Expenses

Up

$65,298

Up $2,236 (+3.5%) from 2012

Net Income

Down

-$15,851

Down $1,716 (-12%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $805,120Liabilities 2010: $52,000Net Assets 2010: $753,1202010Assets 2011: $730,280Liabilities 2011: $0Net Assets 2011: $730,2802011Assets 2012: $716,148Liabilities 2012: $3Net Assets 2012: $716,1452012Assets 2013: $700,294Liabilities 2013: $0Net Assets 2013: $700,2942013Assets 2014: $686,017Liabilities 2014: $0Net Assets 2014: $686,0172014Assets 2015: $658,901Liabilities 2015: $0Net Assets 2015: $658,9012015Assets 2016: $642,473Liabilities 2016: $0Net Assets 2016: $642,4732016Assets 2017: $654,620Liabilities 2017: $0Net Assets 2017: $654,6202017Assets 2018: $645,291Liabilities 2018: $0Net Assets 2018: $645,2912018Assets 2019: $647,139Liabilities 2019: $4,000Net Assets 2019: $643,1392019Assets 2020: $638,697Liabilities 2020: $22Net Assets 2020: $638,6752020Assets 2021: $788,122Liabilities 2021: $116Net Assets 2021: $788,0062021Assets 2022: $756,345Liabilities 2022: $4Net Assets 2022: $756,3412022Assets 2023: $717,452Liabilities 2023: $0Net Assets 2023: $717,4522023Assets 2024: $673,556Liabilities 2024: $661Net Assets 2024: $672,8952024

Highlighted filing

2013

Assets$700,294
Liabilities$0
Net Assets$700,294

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $63,3452010Expenses 2011: $73,4652011Revenue 2012: $48,927Expenses 2012: $63,062Net Income 2012: -$14,1352012Revenue 2013: $49,447Expenses 2013: $65,298Net Income 2013: -$15,8512013Revenue 2014: $54,131Expenses 2014: $68,408Net Income 2014: -$14,2772014Revenue 2015: $44,871Expenses 2015: $71,989Net Income 2015: -$27,1182015Revenue 2016: $53,071Expenses 2016: $69,499Net Income 2016: -$16,4282016Revenue 2017: $85,434Expenses 2017: $73,286Net Income 2017: $12,1482017Revenue 2018: $58,965Expenses 2018: $68,296Net Income 2018: -$9,3312018Revenue 2019: $66,256Expenses 2019: $68,408Net Income 2019: -$2,1522019Revenue 2020: $45,269Expenses 2020: $49,733Net Income 2020: -$4,4642020Revenue 2021: $219,301Expenses 2021: $69,970Net Income 2021: $149,3312021Revenue 2022: $59,241Expenses 2022: $90,906Net Income 2022: -$31,6652022Revenue 2023: $56,029Expenses 2023: $94,918Net Income 2023: -$38,8892023Revenue 2024: $60,703Expenses 2024: $105,260Net Income 2024: -$44,5572024

Highlighted filing

2013

Revenue$49,447
Expenses$65,298
Net Income-$15,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$49,447
Mission and Program Overview

Mission

The ogunquit arts collaborative owns and administers the barn gallery in ogunquit, me in order "to educate the public on the nature of art" by offering art exhibitions, art workshops, educational programs, concerts and other art-related events from mid-may to mid-october. Admission to the gallery and most events are free.

The ogunquit arts collaborative owns and administers the barn gallery in ogunquit in order "to educate the public on the nature of art" by offering art exhibitions, art workshops, educational programs, concerts and other art-related events from mid-may to mid-october. Admission to the gallery and most events are free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$716,145$700,294▼ $15,851
Land, Buildings, and Equipment, Net$682,843$669,401▼ $13,442
Savings and Temporary Cash Investments$28,789$26,453▼ $2,336
Cash and Non-Interest-Bearing Accounts$4,516$4,440▼ $76
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$716,148$700,294▼ $15,854
Liabilities
Accounts Payable and Accrued Expenses$3$0▼ $3
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,145$700,294▼ $15,851
Total Liabilities and Net Assets / Fund Balance$716,148$700,294▼ $15,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,539$107,977$458,516
Land$298,500-$298,500
Equipment$20,362$3,596$23,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy R DavisonPresident
George E WilsonBoard Member
Khristine KostisBoard Member
Michael LynchBoard Member
Michael PalmerBoard Member
Norman WestBoard Member
THERESANN D'ANGELOBoard Member
Stephen E LizioSecretary
Ralph M DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,026
Program Service Revenue
$24,987
Investment Income
$24
Other Revenue
$4,410
All Other Contributions
$12,801
Change in Net Assets
$-15,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,978
Salaries, Compensation, and Employee Benefits$21,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792$19,013-$19,805
Depreciation Depletion$13,442--$13,442
Fees for Services Other$1,633$2,769-$4,402
Advertising$3,393$100-$3,493
Insurance$264$2,256-$2,520
Occupancy$2,447--$2,447
Office Expenses$2,374--$2,374
Fees for Services Accounting-$2,255-$2,255
Payroll Taxes$61$1,454-$1,515
Other Expenses$1,005$1,091-$1,005
All Other Expenses$695$56-$751
Total Functional Expenses$36,304$28,994$0$65,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,410
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy R Davison TreasurerBoard Member of the Ogunquit Art AssociationThe Ogunquit Art Association Pays the Ogunquit Art Collaborative a Management Fee for Owning and Administering the Barn Gallery, in Which It Operates.No$23,000
Norman E West Board MemberBoard Member of the Ogunquit Art AssociationThe Ogunquit Art Association Pays the Ogunquit Art Collaborative a Management Fee for Owning and Administering the Barn Gallery, in Which It Operates.No$23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nancy r. Davison, president, and ralph m. Davison, treasurer, are married.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon request

Filing and Contact Details

Filer

EIN
04-3347169
Phone
2073632283

Signing Officer

Name
Nancy R Davison
Title
President
Phone
2073632283
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy R Davison
Formed
1997
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
70

Preparer

Preparer
Michelle a Goldsmith CPA
Phone
6034306200
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-15851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0716145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0700294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55940
IRS990ScheduleA/PublicSupportPY170Pct00.61580
IRS990ScheduleA/PublicSupportTotal170Amt0124712
IRS990ScheduleA/SubstantialContributorsTotAmt082249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206961
IRS990ScheduleA/TotalSupportAmt0222919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458516
IRS990ScheduleD/EquipmentGrp/BookValueAmt020362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023958
IRS990ScheduleD/LandGrp/BookValueAmt0298500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669401
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NORMAN E WEST BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NANCY R DAVISON TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF THE OGUNQUIT ART ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER OF THE OGUNQUIT ART ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE OGUNQUIT ART ASSOCIATION PAYS THE OGUNQUIT ART COLLABORATIVE A MANAGEMENT FEE FOR OWNING AND ADMINISTERING THE BARN GALLERY, IN WHICH IT OPERATES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE OGUNQUIT ART ASSOCIATION PAYS THE OGUNQUIT ART COLLABORATIVE A MANAGEMENT FEE FOR OWNING AND ADMINISTERING THE BARN GALLERY, IN WHICH IT OPERATES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY R. DAVISON, PRESIDENT, AND RALPH M. DAVISON, TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716148
IRS990/TotalAssetsEOYAmt0700294
IRS990/TotalAssetsGrp/BOYAmt0716148
IRS990/TotalAssetsGrp/EOYAmt0700294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020026
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036304
IRS990/TotalFunctionalExpensesGrp/TotalAmt065298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03220
IRS990/TotalProgramServiceExpensesAmt036304
IRS990/TotalProgramServiceRevenueAmt024987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 SCHOONER LANDING
IRS990/USAddress/City0YORK
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode003909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY R DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073632283
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10OGUNQUIT ARTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0OGUN
ReturnHeader/Filer/EIN0043347169

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$0.61$1.05$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.56$0.95$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.59$0.91$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$2.19$0.70$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.45$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.04$6.43$0.66$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.59$0.68$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.85$0.73$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.53$0.69$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.59$0.00$6.59$0.45$0.72$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.54$0.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.49$0.65$0.16
2012Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$0.49$0.63$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.52$7.53$0.63