Civic Intelligence

Maine Pro-Musica

990EZ • Fiscal year 2015 • EIN 26-4432012

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,324

Down $8,883 (-73%) from 2014

Net Assets

Down

$3,324

Down $5,346 (-62%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$26,348

Down $12,592 (-32%) from 2014

Expenses

Down

$33,045

Down $4,313 (-12%) from 2014

Net Income

Down

-$6,697

Down $8,279 (-523%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$3,324
Liabilities-
Net Assets$3,324
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$26,348
Expenses$33,045
Net Income-$6,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$26,348
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 Pay75th 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
Phone
2072363325
Signed
2016-11-09
Discuss with paid preparer
No

Preparer

Firm
Taxing Situations Inc
Address
5 SEA LIGHT LANE, ROCKPORT, ME 04856
Preparer
Shannon N Jackson R
Phone
2072364545
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 524”

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

“Equipment rental and maintenance 615”

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

“Supplies 3”

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

“Telephone 392”

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

“Business registration fees 35”

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

“Business expenses-other 908”

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

“Insurance-business liability 1,187”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment for Prior Year Bookkeeping Errors 1,351”

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

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

Raw XML Appendix145 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
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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/BOYAmt012207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03324
IRS990EZ/GrossReceiptsAmt026348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03324
IRS990EZ/OccupancyRentUtltsAndMaintAmt0507
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/OtherChangesInNetAssetsAmt01351
IRS990EZ/OtherExpensesTotalAmt03664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES MUSICAL CONCERTS FOR THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt03129
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/BOYAmt03537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033045
IRS990EZ/TotalRevenueAmt026348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORCHESTRA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINEPROMUSICA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246601
IRS990ScheduleA/TotalSupportAmt0246601
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/ExplanationTxt0Meals and entertainment 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES-OTHER 908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-BUSINESS LIABILITY 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment for Prior Year Bookkeeping Errors 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment for Prior Year Bookkeeping Errors Beginning of year 3,537, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072363325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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 INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SEA LIGHT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072364545
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON N JACKSON R
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T11:36:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$3,324
Liabilities
-
Net assets
$3,324
Revenue
$26,348
Expenses
$33,045
Net income
-$6,697
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