Civic Intelligence

Maine Pro-Musica

990EZ • Fiscal year 2017 • EIN 26-4432012

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$725

Down $3,296 (-82%) from 2016

Net Assets

Down

$725

Down $1,428 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$12,200

Down $30,895 (-72%) from 2016

Expenses

Down

$13,732

Down $30,534 (-69%) from 2016

Net Income

Down

-$1,532

Down $361 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$725
Liabilities-
Net Assets$725
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$12,200
Expenses$13,732
Net Income-$1,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,200
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BANNISTERPresidentPT$0--
NEIL CHAMBLISSSecretaryPT$0--
PAUL GIBBONSTreasurerPT$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
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Taxing Situations Inc
Address
5 Sea Light Ln, Rockport, ME 04856
Preparer
Shannon N Jackson R
Phone
2072364545
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 150”

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

“Supplies 75”

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

“Business expenses-legal professional fees 450”

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

“Rent, parking utilities 76”

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

“Business liability insurance 1,192”

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

“POSTAGE AND DELIVERY 76”

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

“MISC 21”

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

“PRINTING AND COPYING 122”

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

“UPS N DOWNS 104”

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

“REIMBURSEMENTS NOT ADDED INTO LAST YEARS END OF YEAR BALANCE SHEET Beginning of year 1,800, End of year 0”

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

“UPS N DOWNS FOR BALANCE Beginning of year 68, End of year 0”

Raw XML Appendix148 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/PersonNm0DONNA LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02072363325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt04021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0725
IRS990EZ/GrossReceiptsAmt012200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0104
IRS990EZ/OtherExpensesTotalAmt02162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES MUSICAL CONCERTS FOR THE PUBLIC
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/BOYAmt01868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013732
IRS990EZ/TotalRevenueAmt012200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORCHESTRA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINEPROMUSICA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168626
IRS990ScheduleA/TotalSupportAmt0168626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES-LEGAL PROFESSIONAL FEES 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT, PARKING UTILITIES 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LIABILITY INSURANCE 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND DELIVERY 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND COPYING 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPS N DOWNS 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENTS NOT ADDED INTO LAST YEARS END OF YEAR BALANCE SHEET Beginning of year 1,800, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UPS N DOWNS FOR BALANCE Beginning of year 68, 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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072363325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE856FE2B88C7DFD96DC4BDCF4364BF975911A5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B74BD8DB99A5EE27DE0FF9516D7E47F036C6D32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.2.211.204
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:59:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxing Situations Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Sea Light Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072364545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon N Jackson R
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T02:53:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$725
Liabilities
-
Net assets
$725
Revenue
$12,200
Expenses
$13,732
Net income
-$1,532
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