Civic Intelligence

Maine Pro-Musica

990EZ • Fiscal year 2014 • EIN 26-4432012

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.MAINEPROMUSICA.ORG
P O Box 883Rockport, ME 04856-0883

(207) 236-3636

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,207

Up $5,119 (+72%) from 2013

Net Assets

Up

$8,670

Up $1,582 (+22%) from 2013

Liabilities

$3,537

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$38,940

Down $10,685 (-22%) from 2013

Expenses

Down

$37,358

Down $14,896 (-29%) from 2013

Net Income

Up

$1,582

Up $4,211 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,691Net Assets 2010: $18,6912010Assets 2012: $14,965Net Assets 2012: $14,9652012Assets 2013: $7,088Net Assets 2013: $7,0882013Assets 2014: $12,207Liabilities 2014: $3,537Net Assets 2014: $8,6702014Assets 2015: $3,324Net Assets 2015: $3,3242015Assets 2016: $4,021Liabilities 2016: $1,868Net Assets 2016: $2,1532016Assets 2017: $725Net Assets 2017: $7252017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$12,207
Liabilities$3,537
Net Assets$8,670
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2010: $48,025Expenses 2010: $44,429Net Income 2010: $3,5962010Revenue 2012: $74,050Expenses 2012: $72,084Net Income 2012: $1,9662012Revenue 2013: $49,625Expenses 2013: $52,254Net Income 2013: -$2,6292013Revenue 2014: $38,940Expenses 2014: $37,358Net Income 2014: $1,5822014Revenue 2015: $26,348Expenses 2015: $33,045Net Income 2015: -$6,6972015Revenue 2016: $43,095Expenses 2016: $44,266Net Income 2016: -$1,1712016Revenue 2017: $12,200Expenses 2017: $13,732Net Income 2017: -$1,5322017Revenue 2018: $1,100Expenses 2018: $1,825Net Income 2018: -$7252018

Highlighted filing

2014

Revenue$38,940
Expenses$37,358
Net Income$1,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$38,940
Mission and Program Overview

Mission

Provides musical concerts for the public

Program Services

DescriptionGrantsExpenses
PROVIDING CLASSICAL MUSICAL PERFORMANCE TO UNDERSERVED COMMUNITIES IN MAINE. PROVIDING PAID PLAYING OPPORTUNITIES TO MAINE BASED MUSICIANS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BANNISTERPresidentPT$0--
NEIL CHAMBLISSSecretaryPT$0--
PAUL GIBBONSTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
Maine Pro-musica
EIN
26-4432012
Phone
2072363636
Address
P O BOX 883, ROCKPORT, ME 04856-0883

Signing Officer

Name
Paul Gibbons
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
No

Preparer

Firm
Taxing Situations Ptrs (R)
Address
5 Sea Light Lane, Rockport, ME 04856
Preparer
Shannon Jackson RTRPR
Phone
2072364545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 2,390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance, Tax Preparation, ASCAP 1,710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 698”

Form 990-EZ, Part II, Line 26, Liabilities

“Adjustment for Prior Year Bookkeeping Errors Beginning of year 0, End of year 3,537”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM CAROL
IRS990EZ/BooksInCareOfDetail/PhoneNum02077633621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0294 SEARSMONT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012207
IRS990EZ/GrossReceiptsAmt038940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08670
IRS990EZ/OccupancyRentUtltsAndMaintAmt0565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BANNISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES MUSICAL CONCERTS FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CLASSICAL MUSICAL PERFORMANCE TO UNDERSERVED COMMUNITIES IN MAINE. PROVIDING PAID PLAYING OPPORTUNITIES TO MAINE BASED MUSICIANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037358
IRS990EZ/TotalRevenueAmt038940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORCHESTRA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINEPROMUSICA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268166
IRS990ScheduleA/TotalSupportAmt0268166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance, Tax Preparation, ASCAP 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment for Prior Year Bookkeeping Errors Beginning of year 0, End of year 3,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE PRO-MUSICA
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0264432012
ReturnHeader/Filer/PhoneNum02072363636
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 883
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0048560883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxing Situations Ptrs (R)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Sea Light Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072364545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Jackson RTRPR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T10:40:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,207
Liabilities
$3,537
Net assets
$8,670
Revenue
$38,940
Expenses
$37,358
Net income
$1,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.10$1.83$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$12.2$13.7$1.53
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.87$2.15$43.1$44.3$1.17
2015Detailed filing. Detailed filing data is available for this year.$3.32$3.32$26.3$33.0$6.70
2014Detailed filing. Detailed filing data is available for this year.$12.2$3.54$8.67$38.9$37.4$1.58
2013Detailed filing. Detailed filing data is available for this year.$7.09$7.09$49.6$52.3$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$74.1$72.1$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$48.0$44.4$3.60