Civic Intelligence

Denmark Arts Center

990EZ • Fiscal year 2017 • EIN 22-3320354

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 17, 2018

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

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$107,983

Down $24,827 (-19%) from 2016

Net Assets

Down

$107,911

Down $24,827 (-19%) from 2016

Liabilities

Flat

$72

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$37,528

Down $15,352 (-29%) from 2016

Expenses

Down

$62,355

Down $26,729 (-30%) from 2016

Net Income

Up

-$24,827

Up $11,377 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$107,983
Liabilities$72
Net Assets$107,911
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$37,528
Expenses$62,355
Net Income-$24,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 17, 2018
Return Version
2016v3.0
Gross Receipts
$37,528
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.$62,355-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BANKSV.P.Secretary-$0--
SUZI LINDENTreasurer-$0--
CHARLES LINDENDirector-$0--
HENRY BANKSDirector-$0--
ALLENE WESTLEIGHDirector-$0--
LINDA CERSOSIMODirector-$0--
JAMIE COPPOLADirector-$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
Treasurer
Signed
2018-08-17
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.1002

“Office Expenses $22”

Other Expenses.1005

“Travel $213”

Other Expenses.1009

“Depreciation $3859”

Other Expenses.1012

“Insurance $4870”

Other Expenses.1

“CONTRACT LABOR $25333”

Other Expenses.2

“GENERAL PROGRAMS $18258”

Other Expenses.3

“TELEPHONE $1229”

Other Expenses.4

“PROFESSIONAL FEES $760”

Other Expenses.6

“Other administrative $272”

Other Expenses.7

“INVESTMENT FEES $214”

Other Expenses.8

“Misc. Overhead expenses $116”

Other Assets.1002

“Furniture and Fixtures - Beginning $2282 Furniture and Fixtures - Ending $1886”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0V.P.Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02282
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $25333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL PROGRAMS $18258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ADMINISTRATIVE $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT FEES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. OVERHEAD EXPENSES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2282 Furniture and Fixtures - Ending $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZI LINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/ReturnTs02018-08-17T07:14:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,983
Liabilities
$72
Net assets
$107,911
Revenue
$37,528
Expenses
$62,355
Net income
-$24,827
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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