Civic Intelligence

Deertrees Foundation Limited

990 • Fiscal year 2017 • EIN 22-2930292

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 577Harrison, ME 04040

(207) 647-3668

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

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

55th percentile

$21,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$549,679

Up $10,241 (+1.9%) from 2016

Net Assets

Up

$549,679

Up $10,241 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$138,595

Up $18,064 (+15%) from 2016

Expenses

Up

$128,354

Up $244 (+0.2%) from 2016

Net Income

Up

$10,241

Up $17,820 (+235%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2008: $648,613Liabilities 2008: $47,479Net Assets 2008: $601,1342008Assets 2009: $623,825Liabilities 2009: $50,968Net Assets 2009: $572,8572009Assets 2010: $578,055Liabilities 2010: $40,121Net Assets 2010: $537,9342010Assets 2011: $542,369Liabilities 2011: $36,838Net Assets 2011: $505,5312011Assets 2012: $575,290Liabilities 2012: $25,475Net Assets 2012: $549,8152012Assets 2013: $575,643Liabilities 2013: $10,179Net Assets 2013: $565,4642013Assets 2014: $544,234Liabilities 2014: $6,196Net Assets 2014: $538,0382014Assets 2015: $547,017Liabilities 2015: $0Net Assets 2015: $547,0172015Assets 2016: $539,438Liabilities 2016: $0Net Assets 2016: $539,4382016Assets 2017: $549,679Liabilities 2017: $0Net Assets 2017: $549,6792017Assets 2018: $620,856Liabilities 2018: $0Net Assets 2018: $620,8562018Assets 2019: $638,641Liabilities 2019: $10,000Net Assets 2019: $628,6412019Assets 2020: $658,344Liabilities 2020: $0Net Assets 2020: $658,3442020Assets 2021: $746,002Liabilities 2021: $0Net Assets 2021: $746,0022021Assets 2022: $764,457Liabilities 2022: $0Net Assets 2022: $764,4572022Assets 2023: $778,428Liabilities 2023: $0Net Assets 2023: $778,4282023Assets 2024: $827,384Liabilities 2024: $0Net Assets 2024: $827,3842024Assets 2025: $786,041Liabilities 2025: $0Net Assets 2025: $786,0412025

Highlighted filing

2017

Assets$549,679
Liabilities$0
Net Assets$549,679

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $191,045Expenses 2008: $194,726Net Income 2008: -$3,6812008Revenue 2009: $174,049Expenses 2009: $206,212Net Income 2009: -$32,1632009Revenue 2010: $143,585Expenses 2010: $178,508Net Income 2010: -$34,9232010Revenue 2011: $152,304Expenses 2011: $184,708Net Income 2011: -$32,4042011Revenue 2012: $93,869Expenses 2012: $49,585Net Income 2012: $44,2842012Revenue 2013: $96,185Expenses 2013: $85,090Net Income 2013: $11,0952013Revenue 2014: $93,738Expenses 2014: $121,164Net Income 2014: -$27,4262014Revenue 2015: $128,740Expenses 2015: $119,761Net Income 2015: $8,9792015Revenue 2016: $120,531Expenses 2016: $128,110Net Income 2016: -$7,5792016Revenue 2017: $138,595Expenses 2017: $128,354Net Income 2017: $10,2412017Revenue 2018: $203,528Expenses 2018: $132,351Net Income 2018: $71,1772018Revenue 2019: $154,781Expenses 2019: $146,996Net Income 2019: $7,7852019Revenue 2020: $87,068Expenses 2020: $57,365Net Income 2020: $29,7032020Revenue 2021: $262,640Expenses 2021: $174,982Net Income 2021: $87,6582021Revenue 2022: $182,030Expenses 2022: $163,575Net Income 2022: $18,4552022Revenue 2023: $169,232Expenses 2023: $155,261Net Income 2023: $13,9712023Revenue 2024: $257,564Expenses 2024: $208,608Net Income 2024: $48,9562024Revenue 2025: $198,792Expenses 2025: $240,135Net Income 2025: -$41,3432025

Highlighted filing

2017

Revenue$138,595
Expenses$128,354
Net Income$10,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$144,137
Mission and Program Overview

Mission

Encouragement of cultural events and arts in a historic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,583$478,990▼ $5,593
Cash and Non-Interest-Bearing Accounts$50,808$66,636▲ $15,828
Savings and Temporary Cash Investments$4,044$4,053▲ $9
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539,438$549,679▲ $10,241
Other Assets Total$3$0▼ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$537,608$547,849▲ $10,241
Temporarily Rstr Net Assets$1,830$1,830→ $0
Total Net Assets Fund Balance$539,438$549,679▲ $10,241
Total Liabilities and Net Assets / Fund Balance$539,438$549,679▲ $10,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$306,226$208,833$515,059
Buildings$86,814$75,823$162,637
Land$85,375-$85,375
Equipment$575$25,724$26,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HarrisExecutive & Artistic DirectorPT$21,000$21,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$73,009
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$65,578
All Other Contributions
$73,009
Change in Net Assets
$10,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,750
Salaries, Compensation, and Employee Benefits$34,604
Total Fundraising Expense$960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Depreciation Depletion$17,757--$17,757
Other Salaries and Wages$11,216--$11,216
Insurance$7,252--$7,252
All Other Expenses$6,036-$960$6,996
Advertising$6,825--$6,825
Other Expenses$2,812--$2,812
Office Expenses$2,403--$2,403
Payroll Taxes$2,388--$2,388
Fees for Services Other$950--$950
Fees for Services Accounting$870--$870
Information Technology$540--$540
Fees for Services Legal$35--$35
Total Functional Expenses$127,394$0$960$128,354
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Deertrees Theatre Limited
EIN
22-2930292
Phone
2076473668
Address
PO BOX 577, HARRISON, ME 04040

Signing Officer

Name
David Barker
Title
Treasurer
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barker
Formed
1984
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Bruce Jones
Phone
2076473668
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IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt034794
IRS990/OtherExpensesGrp/ProgramServicesAmt16672
IRS990/OtherExpensesGrp/ProgramServicesAmt25844
IRS990/OtherExpensesGrp/ProgramServicesAmt32812
IRS990/OtherExpensesGrp/TotalAmt034794
IRS990/OtherExpensesGrp/TotalAmt16672
IRS990/OtherExpensesGrp/TotalAmt25844
IRS990/OtherExpensesGrp/TotalAmt32812
IRS990/OtherRevenueMiscGrp/Desc0Fundraisers
IRS990/OtherRevenueMiscGrp/Desc1Gate Income
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23586
IRS990/OtherRevenueTotalAmt062263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011216
IRS990/OtherSalariesAndWagesGrp/TotalAmt011216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02388
IRS990/PayrollTaxesGrp/TotalAmt02388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108733
IRS990/PYOtherRevenueAmt067159
IRS990/PYRevenuesLessExpensesAmt0-7579
IRS990/PYSalariesCompEmpBnftPaidAmt019377
IRS990/PYTotalExpensesAmt0128110
IRS990/PYTotalRevenueAmt0120531
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0579650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096185
IRS990ScheduleA/Total509Grp/TotalAmt0579650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579745
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026299
IRS990ScheduleD/LandGrp/BookValueAmt085375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0515059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01830
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01830

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.99$2.40$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$2.58$2.09$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$1.69$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$1.82$1.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$2.63$1.75$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.87$0.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.10$6.29$1.55$1.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$2.04$1.32$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.39$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.21$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.29$1.20$0.09
2014Summary only. Only limited summary data is available for this year.$5.44$0.06$5.38$0.94$1.21$0.27
2013Summary only. Only limited summary data is available for this year.$5.76$0.10$5.65$0.96$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$5.75$0.25$5.50$0.94$0.50$0.44
2011Summary only. Only limited summary data is available for this year.$5.42$0.37$5.06$1.52$1.85$0.32
2010Summary only. Only limited summary data is available for this year.$5.78$0.40$5.38$1.44$1.79$0.35
2009Summary only. Only limited summary data is available for this year.$6.24$0.51$5.73$1.74$2.06$0.32
2008Summary only. Only limited summary data is available for this year.$6.49$0.47$6.01$1.91$1.95$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits