Civic Intelligence

Ogunquit Arts Collaborative

990 • Fiscal year 2022 • EIN 04-3347169

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

PO Box 794Ogunquit, ME 03909

(207) 363-2283

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$756,345

Down $31,777 (-4.0%) from 2021

Net Assets

Down

$756,341

Down $31,665 (-4.0%) from 2021

Liabilities

Down

$4

Down $112 (-97%) from 2021

Revenue

Down

$59,241

Down $160,060 (-73%) from 2021

Expenses

Up

$90,906

Up $20,936 (+30%) from 2021

Net Income

Down

-$31,665

Down $180,996 (-121%) from 2021

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

2022

Assets$756,345
Liabilities$4
Net Assets$756,341

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

2022

Revenue$59,241
Expenses$90,906
Net Income-$31,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$59,241
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$788,006$756,341▼ $31,665
Land, Buildings, and Equipment, Net$607,499$604,293▼ $3,206
Savings and Temporary Cash Investments$170,543$125,616▼ $44,927
Accounts Receivable-$15,998-
Cash and Non-Interest-Bearing Accounts$10,080$10,438▲ $358
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$788,122$756,345▼ $31,777
Liabilities
Accounts Payable and Accrued Expenses$116$4▼ $112
Total Liabilities$116$4▼ $112
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,006$756,341▼ $31,665
Total Liabilities and Net Assets / Fund Balance$788,122$756,345▼ $31,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,628$207,364$510,992
Land$298,500-$298,500
Equipment$2,165$21,793$23,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
DEIDRE O'FLAHERTYPresident
Dustan KnightBoard Member
Nancy R DavisonBoard Member
Scott EldredgeBoard Member
Tom BussoneBoard Member
Stephen E LizioSecretary
Michael FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,550
Program Service Revenue
$22,550
Investment Income
$141
Other Revenue
$0
All Other Contributions
$31,215
Change in Net Assets
$-31,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,049
Salaries, Compensation, and Employee Benefits$26,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998$23,950-$24,948
Fees for Services Other$3,178$19,400-$22,578
Depreciation Depletion$13,682--$13,682
All Other Expenses$3,701$2,216-$5,917
Insurance$623$2,054-$2,677
Other Expenses$2,050--$2,050
Payroll Taxes$76$1,833-$1,909
Advertising$1,420$100-$1,520
Total Functional Expenses$41,353$49,553$0$90,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Board MemberBoard Member of the Ogunquit Art AssciationThe Ogunquit Art Association Pays the Ogunquit Art Collaborative a Management Fee for Owning and Administering the Barn Gallery, in Which It Operates.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
PO BOX 794, OGUNQUIT, ME 03909

Signing Officer

Name
Michael Foley
Title
Treasurer
Phone
2073632283
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foley
Formed
1997
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
27

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 19,400. Fundraising expenses 0. Total expenses 19,400. Subcontractors: program service expenses 3,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,178.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85460
IRS990ScheduleA/PublicSupportPY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt0289949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289949
IRS990ScheduleA/TotalSupportAmt0339276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510992
IRS990ScheduleD/EquipmentGrp/BookValueAmt02165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023958
IRS990ScheduleD/LandGrp/BookValueAmt0298500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY R DAVISON BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF THE OGUNQUIT ART ASSCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,400. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,178.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788122
IRS990/TotalAssetsEOYAmt0756345
IRS990/TotalAssetsGrp/BOYAmt0788122
IRS990/TotalAssetsGrp/EOYAmt0756345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041353
IRS990/TotalFunctionalExpensesGrp/TotalAmt090906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116
IRS990/TotalLiabilitiesEOYAmt04
IRS990/TotalLiabilitiesGrp/BOYAmt0116
IRS990/TotalLiabilitiesGrp/EOYAmt04
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041353
IRS990/TotalProgramServiceRevenueAmt022550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 794
IRS990/USAddress/CityNm0OGUNQUIT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073632283
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGUNQUIT ARTS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0OGUN
ReturnHeader/Filer/EIN0043347169
ReturnHeader/Filer/PhoneNum02073632283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794
ReturnHeader/Filer/USAddress/CityNm0OGUNQUIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 STORER STREET SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEBUNK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004043
ReturnHeader/PreparerPersonGrp/PhoneNum02079853339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A GOLDSMITH CPA
ReturnHeader/ReturnTs02023-05-08T13:57:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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