Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Deer Isle Artists Association
990EZ • Fiscal year 2015 • EIN 22-3214649
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$38,437
No earlier filing loaded for comparison.
Net Assets
$36,335
No earlier filing loaded for comparison.
Liabilities
$2,102
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,952
No earlier filing loaded for comparison.
Expenses
$60,605
No earlier filing loaded for comparison.
Net Income
-$1,653
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $58,952
Mission and Program Overview
Mission
Our artists are committed to promoting the visual arts in this part of maine and to supporting local student artists by awarding scholarships to graduating high school seniors continuing their education in the arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING THE ORGANIZATION'S MISSION: PROMOTING THE VISUAL ARTS IN THIS PART OF MAINE AND SUPPORTING LOCAL STUDENT ARTISTS BY AWARDING SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS CONTINUING THEIR EDUCATION IN THE ARTS. | - | $58,892 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MCBETH | President | - | $0 | - | - |
| HUBERT WHITE | Vice Preside | PT | $0 | - | - |
| DEBORAH LOTHROP | Secretary | PT | $0 | - | - |
| CYNTHIA BOURQUE-SIMONDS | Exhibitions | PT | $0 | - | - |
| JUDITH FELCH | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deer Isle Artists Association
- EIN
- 22-3214649
- Address
- PO BOX 634, DEER ISLE, ME 04627
Signing Officer
- Name
- Judith Felch
- Title
- Treasurer
- Signed
- 2016-05-04
Preparer
- Firm
- Cheryl L Boulet CPA
- Address
- PO BOX 775, BLUE HILL, ME 04614-5929
- Preparer
- Cheryl L Boulet CPA
- Phone
- 2073742400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 12,441 office expenses 1,038 travel & meetings 100 insurance 854 artists' commissions 24,982 licenses & fees 110 maintenance 2,842 supplies 1,155 telephone 902 credit card fees 873 artists helping artists 1,000 scholarships 1,800 miscellaneous 1,742 total 49,839”
Form 990-ez, Part I, Line 20
“Prior period adjustment -625”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 814 2,102”
Form 990-ez, Part III
“Our artists are committed to promoting the visual arts in this part of maine and to supporting local student artists by awarding scholarships to graduating high school seniors continuing their education in the arts.”
Form 990-ez, Part III, Line 28
“Promoting the organization's mission: promoting the visual arts in this part of maine and supporting local student artists by awarding scholarships to graduating high school seniors continuing their education in the arts.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISLAND BOOKKEEPING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2073675059 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 318 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STONINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10562 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1713 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58952 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 537 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MCBETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HUBERT WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH LOTHROP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNTHIA BOURQUE-SIMONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDITH FELCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXHIBITIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -625 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49839 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR ARTISTS ARE COMMITTED TO PROMOTING THE VISUAL ARTS IN THIS PART OF MAINE AND TO SUPPORTING LOCAL STUDENT ARTISTS BY AWARDING SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS CONTINUING THEIR EDUCATION IN THE ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 202 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47853 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING THE ORGANIZATION'S MISSION: PROMOTING THE VISUAL ARTS IN THIS PART OF MAINE AND SUPPORTING LOCAL STUDENT ARTISTS BY AWARDING SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS CONTINUING THEIR EDUCATION IN THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58892 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 814 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58892 |
| IRS990EZ/TotalRevenueAmt | 0 | 58952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEERISLEARTISTS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 12,441 OFFICE EXPENSES 1,038 TRAVEL & MEETINGS 100 INSURANCE 854 ARTISTS' COMMISSIONS 24,982 LICENSES & FEES 110 MAINTENANCE 2,842 SUPPLIES 1,155 TELEPHONE 902 CREDIT CARD FEES 873 ARTISTS HELPING ARTISTS 1,000 SCHOLARSHIPS 1,800 MISCELLANEOUS 1,742 TOTAL 49,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 814 2,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR ARTISTS ARE COMMITTED TO PROMOTING THE VISUAL ARTS IN THIS PART OF MAINE AND TO SUPPORTING LOCAL STUDENT ARTISTS BY AWARDING SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS CONTINUING THEIR EDUCATION IN THE ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTING THE ORGANIZATION'S MISSION: PROMOTING THE VISUAL ARTS IN THIS PART OF MAINE AND SUPPORTING LOCAL STUDENT ARTISTS BY AWARDING SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS CONTINUING THEIR EDUCATION IN THE ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH FELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEER ISLE ARTISTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 223214649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 634 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEER ISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473458131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERYL L BOULET CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 775 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLUE HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 046145929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073742400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L BOULET CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-09T12:04:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,437
- Liabilities
- $2,102
- Net assets
- $36,335
- Revenue
- $58,952
- Expenses
- $60,605
- Net income
- -$1,653