Civic Intelligence

Lamoine Community Arts

990EZ • Fiscal year 2022 • EIN 26-2452608

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

PO Box 1473Ellsworth, ME 04605

(207) 266-4121

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$16,122

No earlier filing loaded for comparison.

Net Assets

$13,797

No earlier filing loaded for comparison.

Liabilities

$2,325

No earlier filing loaded for comparison.

Revenue

$13,249

No earlier filing loaded for comparison.

Expenses

$11,898

No earlier filing loaded for comparison.

Net Income

$1,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $16,122Liabilities 2022: $2,325Net Assets 2022: $13,7972022

Highlighted filing

2022

Assets$16,122
Liabilities$2,325
Net Assets$13,797

Operations Trend

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

$15K$10K$5.0K$0Revenue 2022: $13,249Expenses 2022: $11,898Net Income 2022: $1,3512022

Highlighted filing

2022

Revenue$13,249
Expenses$11,898
Net Income$1,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$20,323
Mission and Program Overview

Mission

We are a 501c3 non-profit organization, providing arts and entertainment to the community

Program Services

DescriptionGrantsExpenses
Building Utilities, Building Expenses and Services$0$7,126
Production Costs-$3,188
Administration Costs-$1,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica CeaseTreasurerPT$0--
Carol MasonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lamoine Community Arts
EIN
26-2452608
Address
PO Box 1473, Ellsworth, ME 04605

Signing Officer

Name
Monica Cease
Title
Treasurer
Signed
2023-04-19
Supplemental Narrative

Additional Explanations

Part I, Line 10

Scholarships & Charitable Donations Paid

Part I, Line 16

Supplies & Equipment, Liability Insurance, Advertising

Part II, Line 24

Prepaid Building Lease plus Books and Supplies, Scripts, Costumes, Drapery, Stage Elements, Fuel Oil, Tools

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 Gary Moore Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellsworth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04711
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01698
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27126
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalExpensesAmt011898
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IRS990EZ/TotalRevenueAmt013249
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships & Charitable Donations Paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies & Equipment, Liability Insurance, Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Building Lease plus Books and Supplies, Scripts, Costumes, Drapery, Stage Elements, Fuel Oil, Tools
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Cease
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMOINE COMMUNITY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0262452608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1473
ReturnHeader/Filer/USAddress/CityNm0Ellsworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004605
ReturnHeader/ReturnTs02023-04-19T03:32:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.1$2.33$13.8$13.2$11.9$1.35