Civic Intelligence

Ogunquit Arts Collaborative

990 • Fiscal year 2017 • EIN 04-3347169

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1 Schooner LandingYork, ME 03909

(207) 363-2283

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$654,620

Up $12,147 (+1.9%) from 2016

Net Assets

Up

$654,620

Up $12,147 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$85,434

Up $32,363 (+61%) from 2016

Expenses

Up

$73,286

Up $3,787 (+5.4%) from 2016

Net Income

Up

$12,148

Up $28,576 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$654,620
Liabilities$0
Net Assets$654,620
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$85,434
Expenses$73,286
Net Income$12,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$85,434
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$642,473$654,620▲ $12,147
Land, Buildings, and Equipment, Net$630,711$618,164▼ $12,547
Savings and Temporary Cash Investments$9,513$21,528▲ $12,015
Cash and Non-Interest-Bearing Accounts$2,249$14,083▲ $11,834
Prepaid Expenses and Deferred Charges-$845-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$642,473$654,620▲ $12,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,473$654,620▲ $12,147
Total Liabilities and Net Assets / Fund Balance$642,473$654,620▲ $12,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,984$144,532$458,516
Land$298,500-$298,500
Equipment$5,680$18,278$23,958
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
DIEDRE O'FLAHERTYPresident
Gary W TirrellBoard Member
George E WilsonBoard Member
Jayne AdamsBoard Member
Khristine KostisBoard Member
Michael PalmerBoard Member
Tom BussoneBoard Member
Stephen E LizioSecretary
Nancy R DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,108
Program Service Revenue
$24,530
Investment Income
$16
Other Revenue
$3,780
All Other Contributions
$49,118
Change in Net Assets
$12,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,465
Salaries, Compensation, and Employee Benefits$23,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885$21,243-$22,128
Depreciation Depletion$12,546--$12,546
Fees for Services Legal-$7,786-$7,786
All Other Expenses$4,517$1,389-$5,906
Advertising$4,123$100-$4,223
Insurance$406$2,667-$3,073
Other Expenses$2,098--$2,098
Fees for Services Other$1,941--$1,941
Payroll Taxes$68$1,625-$1,693
Total Functional Expenses$38,476$34,810$0$73,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,780
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
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
No
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 B, Line 11B

“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

Filer Name
Ogunquit Arts Collaborative
EIN
04-3347169
Phone
2073632283
Address
1 SCHOONER LANDING, YORK, ME 03909

Signing Officer

Name
Nancy R Davison
Title
President
Phone
2073632283
Signed
2018-05-08
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
3
Volunteers
60

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
2 STORER STREET SUITE 305, KENNEBUNK, ME 04043
Preparer
Michelle a Goldsmith CPA
Phone
2079853339
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 414 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0642473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0654620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88600
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt0149343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149343
IRS990ScheduleA/TotalSupportAmt0168563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019120
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458516
IRS990ScheduleD/EquipmentGrp/BookValueAmt05680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023958
IRS990ScheduleD/LandGrp/BookValueAmt0298500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618164
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY R DAVISON TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF THE OGUNQUIT ART ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023000
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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642473
IRS990/TotalAssetsEOYAmt0654620
IRS990/TotalAssetsGrp/BOYAmt0642473
IRS990/TotalAssetsGrp/EOYAmt0654620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057108
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038476
IRS990/TotalFunctionalExpensesGrp/TotalAmt073286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01402
IRS990/TotalProgramServiceExpensesAmt038476
IRS990/TotalProgramServiceRevenueAmt024530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SCHOONER LANDING
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY R DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073632283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGUNQUIT ARTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0OGUN
ReturnHeader/Filer/EIN0043347169
ReturnHeader/Filer/PhoneNum02073632283
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SCHOONER LANDING
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065CFD474D674C52F820C60BD1E6526444DD6D16F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9C28F0AD1AFF9B02091A9521B4EA8B6112BBBE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.73.126.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,620
Liabilities
$0
Net assets
$654,620
Revenue
$85,434
Expenses
$73,286
Net income
$12,148
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
2017Detailed filing. Detailed filing data is available for this year.$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