Civic Intelligence

Gardiner Main Street

990 • Fiscal year 2014 • EIN 04-3669676

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GARDINERMAINSTREET.ORG
PO Box 194Gardiner, ME 04345

(207) 582-3100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$76,030

Up $15,521 (+26%) from 2013

Net Assets

Up

$74,293

Up $15,399 (+26%) from 2013

Liabilities

Up

$1,737

Up $122 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$175,044

Up $50,674 (+41%) from 2013

Expenses

Up

$159,645

Up $69,709 (+78%) from 2013

Net Income

Down

$15,399

Down $19,035 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $5,293Liabilities 2010: $841Net Assets 2010: $4,4522010Assets 2011: $20,295Liabilities 2011: $3,786Net Assets 2011: $16,5092011Assets 2012: $25,979Liabilities 2012: $1,5212012Assets 2013: $60,509Liabilities 2013: $1,615Net Assets 2013: $58,8942013Assets 2014: $76,030Liabilities 2014: $1,737Net Assets 2014: $74,2932014Assets 2015: $96,263Liabilities 2015: $3,126Net Assets 2015: $93,1372015Assets 2016: $494,762Liabilities 2016: $3,722Net Assets 2016: $491,0402016Assets 2017: $467,707Liabilities 2017: $6,317Net Assets 2017: $461,3902017Assets 2018: $313,877Liabilities 2018: $2,986Net Assets 2018: $310,8912018Assets 2019: $180,603Liabilities 2019: $3,764Net Assets 2019: $176,8392019Assets 2020: $184,234Liabilities 2020: $5,429Net Assets 2020: $178,8052020Assets 2021: $203,497Liabilities 2021: $5,423Net Assets 2021: $198,0742021Assets 2022: $207,336Liabilities 2022: $4,122Net Assets 2022: $203,2142022Assets 2023: $231,861Liabilities 2023: $3,843Net Assets 2023: $228,0182023Assets 2024: $204,472Liabilities 2024: $4,867Net Assets 2024: $199,6052024

Highlighted filing

2014

Assets$76,030
Liabilities$1,737
Net Assets$74,293
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $48,788Expenses 2010: $54,294Net Income 2010: -$5,5062010Revenue 2011: $86,233Expenses 2011: $73,921Net Income 2011: $12,3122011Revenue 2012: $77,394Expenses 2012: $69,445Net Income 2012: $7,9492012Revenue 2013: $124,370Expenses 2013: $89,936Net Income 2013: $34,4342013Revenue 2014: $175,044Expenses 2014: $159,645Net Income 2014: $15,3992014Revenue 2015: $176,956Expenses 2015: $159,606Net Income 2015: $17,3502015Revenue 2016: $531,431Expenses 2016: $133,528Net Income 2016: $397,9032016Revenue 2017: $193,533Expenses 2017: $223,183Net Income 2017: -$29,6502017Revenue 2018: $31,246Expenses 2018: $181,745Net Income 2018: -$150,4992018Revenue 2019: -$37,363Expenses 2019: $96,689Net Income 2019: -$134,0522019Revenue 2020: $167,870Expenses 2020: $165,904Net Income 2020: $1,9662020Revenue 2021: $100,817Expenses 2021: $81,554Net Income 2021: $19,2632021Revenue 2022: $156,444Expenses 2022: $151,304Net Income 2022: $5,1402022Revenue 2023: $139,048Expenses 2023: $114,244Net Income 2023: $24,8042023Revenue 2024: $103,495Expenses 2024: $131,908Net Income 2024: -$28,4132024

Highlighted filing

2014

Revenue$175,044
Expenses$159,645
Net Income$15,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$203,197
Mission and Program Overview

Mission

Promote the main street gardiner area as a thriving business and arts district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,051$74,928▲ $15,877
Land, Buildings, and Equipment, Net$1,286$962▼ $324
Cash and Non-Interest-Bearing Accounts$172$140▼ $32
Total Assets$60,509$76,030▲ $15,521
Liabilities
Other Liabilities$1,615$1,737▲ $122
Total Liabilities$1,615$1,737▲ $122
Net Assets / Fund Balance
Unrestricted Net Assets$58,894$74,293▲ $15,399
Total Net Assets Fund Balance$58,894$74,293▲ $15,399
Total Liabilities and Net Assets / Fund Balance$60,509$76,030▲ $15,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962$1,478$2,440
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WrightExecutive DirectorFT$43,300$43,300

Board Members and Trustees

NameTitle
Jessica ClarkBusiness Dev. Team Chair
Robert AbbeyStreetscape Team Chair
Lisa LiberatorePast President
Amy ReesPresident
Clare MarronVice President
Julie ArmstrongAt Large
Richard HeathNon-voting Ex Officio
Thom HarnettNon-voting Member
Nate CotnoirSecretary
Nire CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,399
Program Service Revenue
$16,784
Investment Income
$15
Other Revenue
$15,846
All Other Contributions
$117,399
Change in Net Assets
$15,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,973
Salaries, Compensation, and Employee Benefits$58,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,135$2,165-$43,300
Occupancy$12,148--$12,148
Other Salaries and Wages$9,440$497-$9,937
Payroll Taxes$5,163$272-$5,435
Office Expenses$3,289--$3,289
Insurance-$2,964-$2,964
Information Technology$1,857--$1,857
Fees for Services Accounting-$1,681-$1,681
Advertising$1,262--$1,262
Conferences and Meetings$1,213--$1,213
Other Expenses$730$5,480-$730
Travel$644--$644
Depreciation Depletion$324--$324
All Other Expenses$225$35-$260
Interest$10--$10
Total Functional Expenses$146,551$13,094$0$159,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,999
Fundraising Direct Expenses$28,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swine and Stein$29,015$29,015$17,960$11,055
Greater Gardiner River Festival$10,745$10,745$8,031$2,714
Total Events$39,760$39,760$25,991$13,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,507
Gift of Gardiner Liability$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 11

“Reviewed by board of directors before signing and filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed and approved annually by the board of directors and/or a designated committee of the board.”

Form 990, Part VI, Section C, Line 18

“The organization's tax return is available upon request of the executive director.”

Form 990, Part VI, Section C, Line 19

“Forms are available from the organization upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Gardiner Main Street
EIN
04-3669676
Phone
2075823100
Address
PO BOX 194, GARDINER, ME 04345

Signing Officer

Name
Patrick Wright
Title
Executive Director
Phone
2075823100
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wright
Formed
2003
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
200

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER STREET, WATERVILLE, ME 04901
Preparer
Derek J Gervais CPA
Phone
2078727077
Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE MAIN STREET GARDINER AREA AS A THRIVING BUSINESS AND ARTS DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt01262
IRS990/AdvertisingGrp/TotalAmt01262
IRS990/AllOtherContributionsAmt0117399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0260
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum02075823100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 194
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004345
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172
IRS990/CashNonInterestBearingGrp/EOYAmt0140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01213
IRS990/ConferencesMeetingsGrp/TotalAmt01213
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0100973
IRS990/CYOtherRevenueAmt015846
IRS990/CYProgramServiceRevenueAmt016784
IRS990/CYRevenuesLessExpensesAmt015399
IRS990/CYSalariesCompEmpBnftPaidAmt058672
IRS990/CYTotalExpensesAmt0159645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324
IRS990/DepreciationDepletionGrp/TotalAmt0324
IRS990/Desc0PROMOTE THE MAIN STREET GARDINER AREA AS A THRIVING BUSINESS AND ARTS DISTRICT AND TO AID IN BUSINESS INCUBATION IN THAT AREA BY ESTABLISHING EVENTS AND PROMOTIONS TO DRAW PEOPLE TO THE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01681
IRS990/FeesForServicesAccountingGrp/TotalAmt01681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY REES
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARE MARRON
IRS990/Form990PartVIISectionAGrp/PersonNm2NIRE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3NATE COTNOIR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA LIBERATORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8THOM HARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5STREETSCAPE TEAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS DEV. TEAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028153
IRS990/FundraisingGrossIncomeAmt043999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01857
IRS990/InformationTechnologyGrp/TotalAmt01857
IRS990/InsuranceGrp/ManagementAndGeneralAmt02964
IRS990/InsuranceGrp/TotalAmt02964
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962
IRS990/LandBldgEquipCostOrOtherBssAmt02440
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE MAIN STREET GARDINER AREA AS A THRIVING BUSINESS AND ARTS DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058894
IRS990/NetAssetsOrFundBalancesEOYAmt074293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012148
IRS990/OccupancyGrp/TotalAmt012148
IRS990/OfficeExpensesGrp/ProgramServicesAmt03289
IRS990/OfficeExpensesGrp/TotalAmt03289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND SPECIAL EV
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OtherExpensesGrp/ProgramServicesAmt068111
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2730
IRS990/OtherExpensesGrp/TotalAmt068111
IRS990/OtherExpensesGrp/TotalAmt15480
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3730
IRS990/OtherLiabilitiesGrp/BOYAmt01615
IRS990/OtherLiabilitiesGrp/EOYAmt01737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09440
IRS990/OtherSalariesAndWagesGrp/TotalAmt09937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0272
IRS990/PayrollTaxesGrp/ProgramServicesAmt05163
IRS990/PayrollTaxesGrp/TotalAmt05435
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS INCUBATOR
IRS990/ProgramServiceRevenueGrp/Desc1BUY LOCAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043256
IRS990/PYOtherRevenueAmt018938
IRS990/PYProgramServiceRevenueAmt06832
IRS990/PYRevenuesLessExpensesAmt034434
IRS990/PYSalariesCompEmpBnftPaidAmt046680
IRS990/PYTotalExpensesAmt089936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015846
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06434
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt065053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87580
IRS990ScheduleA/PublicSupportPY509Pct00.82410
IRS990ScheduleA/PublicSupportTotal509Amt0462695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047915
IRS990ScheduleA/Total509Grp/TotalAmt0463210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528313
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT OF GARDINER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962
IRS990ScheduleD/TotalLiabilityAmt01737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWINE AND STEIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREATER GARDINER RIVER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060509
IRS990/TotalAssetsEOYAmt076030
IRS990/TotalAssetsGrp/BOYAmt060509
IRS990/TotalAssetsGrp/EOYAmt076030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142399
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01615
IRS990/TotalLiabilitiesEOYAmt01737
IRS990/TotalLiabilitiesGrp/BOYAmt01615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,030
Liabilities
$1,737
Net assets
$74,293
Revenue
$175,044
Expenses
$159,645
Net income
$15,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.05$2.00$1.03$1.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$1.39$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.56$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$1.01$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$1.68$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.37$0.97$1.34
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.31$1.82$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.61$1.94$2.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$5.31$1.34$3.98
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.77$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.75$1.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.24$0.90$0.34
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.77$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$0.86$0.74$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.49$0.54$0.06