Civic Intelligence

Denmark Arts Center

990EZ • Fiscal year 2016 • EIN 22-3320354

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization Profilewww.denmarkarts.org
PO Box 813Denmark, ME 04022

(207) 452-2412

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$132,810

Down $36,931 (-22%) from 2015

Net Assets

$132,738

No earlier filing loaded for comparison.

Liabilities

Down

$72

Down $702 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$52,880

Down $87,984 (-62%) from 2015

Expenses

Up

$89,084

Up $6,664 (+8.1%) from 2015

Net Income

Down

-$36,204

Down $94,648 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2014: $110,675Liabilities 2014: $1522014Assets 2015: $169,741Liabilities 2015: $7742015Assets 2016: $132,810Liabilities 2016: $72Net Assets 2016: $132,7382016Assets 2017: $107,983Liabilities 2017: $72Net Assets 2017: $107,9112017Assets 2018: $106,880Liabilities 2018: $02018Assets 2019: $100,869Net Assets 2019: $100,8692019Assets 2020: $126,626Net Assets 2020: $126,6262020Assets 2021: $160,575Net Assets 2021: $160,5752021Assets 2022: $148,083Net Assets 2022: $148,0832022Assets 2023: $141,868Liabilities 2023: $02023Assets 2024: $147,267Liabilities 2024: $4,369Net Assets 2024: $142,8982024

Highlighted filing

2016

Assets$132,810
Liabilities$72
Net Assets$132,738
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $73,325Expenses 2014: $76,963Net Income 2014: -$3,6382014Revenue 2015: $140,864Expenses 2015: $82,420Net Income 2015: $58,4442015Revenue 2016: $52,880Expenses 2016: $89,084Net Income 2016: -$36,2042016Revenue 2017: $37,528Expenses 2017: $62,355Net Income 2017: -$24,8272017Revenue 2018: $54,739Expenses 2018: $55,774Net Income 2018: -$1,0352018Revenue 2019: $64,991Expenses 2019: $71,002Net Income 2019: -$6,0112019Revenue 2020: $72,884Expenses 2020: $47,127Net Income 2020: $25,7572020Revenue 2021: $107,300Expenses 2021: $91,183Net Income 2021: $16,1172021Revenue 2022: $112,461Expenses 2022: $124,953Net Income 2022: -$12,4922022Revenue 2023: $99,962Expenses 2023: $106,177Net Income 2023: -$6,2152023Revenue 2024: $132,231Expenses 2024: $131,201Net Income 2024: $1,0302024

Highlighted filing

2016

Revenue$52,880
Expenses$89,084
Net Income-$36,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$52,880
Mission and Program Overview

Mission

The denmark arts center is dedicated to furthering the creation and appreciation of the arts in a context informed by our specific power of place in denmark, maine. We pursue our mission in three distinct program areas:1.the presentation of a vibrant arts program for local and visiting audiences in the region.2. The provision of participatory opportunities for artists through commissions, performances, workshops, classes and residencies.3. The delivery of high-quality educational programs for children and youth in partnership with regional schools and youth organizations.

Program Services

DescriptionGrantsExpenses
THE DENMARK ARTS CENTER IS DEDICATED TO FURTHERING THE CREATION AND APPRECIATION OF THE ARTS IN A CONTEXT INFORMED BY OUR SPECIFIC POWER OF PLACE IN DENMARK, MAINE. WE PURSUE OUR MISSION IN THREE DISTINCT PROGRAM AREAS:1.THE PRESENTATION OF A VIBRANT ARTS PROGRAM FOR LOCAL AND VISITING AUDIENCES IN THE REGION.2. THE PROVISION OF PARTICIPATORY OPPORTUNITIES FOR ARTISTS THROUGH COMMISSIONS, PERFORMANCES, WORKSHOPS, CLASSES AND RESIDENCIES.3. THE DELIVERY OF HIGH-QUALITY EDUCATIONAL PROGRAMS FOR CHILDREN AND YOUTH IN PARTNERSHIP WITH REGIONAL SCHOOLS AND YOUTH ORGANIZATIONS.$89,084-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BANKSVice President-$0--
SUZI LINDENSecretary/Treas-$0--
CHARLES LINDENDirector-$0--
HENRY BANKSDirector-$0--
ALLENE WESTLEIGHDirector-$0--
LINDA CERSOSIMODirector-$0--
JEN DERASPEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Denmark Arts Center
EIN
22-3320354
Phone
2074522412
Address
PO BOX 813, DENMARK, ME 04022

Signing Officer

Name
Suzi Linden
Title
Secretary/Treas
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Chris Matthews
Phone
2076473668
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7077”

Other Expenses.1002

“Office Expenses $199”

Other Expenses.1005

“Travel $707”

Other Expenses.1008

“Interest $32”

Other Expenses.1009

“Depreciation $3881”

Other Expenses.1012

“Insurance $2004”

Other Expenses.1

“GENERAL PROGRAMS $36117”

Other Expenses.2

“CONTRACT LABOR $22034”

Other Expenses.3

“Misc. Overhead expenses $1510”

Other Expenses.4

“Other administrative $1330”

Other Expenses.5

“TELEPHONE $1265”

Other Expenses.6

“PROFESSIONAL FEES $980”

Other Expenses.7

“Capital campaign expense $700”

Other Expenses.9

“INVESTMENT FEES $200”

Other Expenses.10

“DUES & SUBSCRIPTIONS $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $2700 Furniture and Fixtures - Ending $2282”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $306 PAYROLL TAXES PAYABLE - Ending $0”

Total Liabilities.2

“Credit Cards - Beginning $468 Credit Cards - Ending $72”

Raw XML Appendix225 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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IRS990EZ/OtherChangesInNetAssetsAmt0-25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZI LINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENMARK ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DENM
ReturnHeader/Filer/EIN0223320354
ReturnHeader/Filer/PhoneNum02074522412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 813
ReturnHeader/Filer/USAddress/CityNm0DENMARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Matthews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 Portland Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004009
ReturnHeader/PreparerPersonGrp/PhoneNum02076473668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MATTHEWS
ReturnHeader/ReturnTs02017-08-08T06:07:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,810
Liabilities
$72
Net assets
$132,738
Revenue
$52,880
Expenses
$89,084
Net income
-$36,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$1.32$1.31$0.01
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.00$1.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$1.12$1.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.07$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.73$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.65$0.71$0.06
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.38$0.62$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.53$0.89$0.36
2015Summary only. Only limited summary data is available for this year.$1.70$0.01$1.41$0.82$0.58
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.73$0.77$0.04