Civic Intelligence

Watermans Community Center

EIN 31-1562189 • 501(c)3 • North Haven, ME

Profile

Provide arts and enrichment programs and experiences for North Haven community members of all ages.

POBox 526North Haven, ME 04853

www.watermans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,030

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,703,099

Up $1,355,365 (+40%) from 2022

Liabilities

Down

$6,057

Down $3,545 (-37%) from 2022

Net Assets

Up

$4,697,042

Up $1,358,910 (+41%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,445,065

Up $520,781 (+56%) from 2022

Expenses

Up

$989,604

Up $236,421 (+31%) from 2022

Net Income

Up

$455,461

Up $284,360 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $2,863,840Liabilities 2015: $34,649Net Assets 2015: $2,829,1912015Assets 2016: $2,823,099Liabilities 2016: $2,147Net Assets 2016: $2,820,9522016Assets 2018: $2,883,654Liabilities 2018: $4,590Net Assets 2018: $2,879,0642018Assets 2019: $3,006,760Liabilities 2019: $4,770Net Assets 2019: $3,001,9902019Assets 2020: $3,096,274Liabilities 2020: $69,968Net Assets 2020: $3,026,3062020Assets 2021: $3,507,014Liabilities 2021: $14,953Net Assets 2021: $3,492,0612021Assets 2022: $3,347,734Liabilities 2022: $9,602Net Assets 2022: $3,338,1322022Assets 2024: $4,703,099Liabilities 2024: $6,057Net Assets 2024: $4,697,0422024

Highlighted filing

2024

Assets$4,703,099
Liabilities$6,057
Net Assets$4,697,042
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $523,911Expenses 2015: $503,828Net Income 2015: $20,0832015Revenue 2016: $521,073Expenses 2016: $504,351Net Income 2016: $16,7222016Revenue 2018: $541,218Expenses 2018: $603,877Net Income 2018: -$62,6592018Revenue 2019: $707,210Expenses 2019: $602,140Net Income 2019: $105,0702019Revenue 2020: $570,258Expenses 2020: $499,591Net Income 2020: $70,6672020Revenue 2021: $968,561Expenses 2021: $611,540Net Income 2021: $357,0212021Revenue 2022: $924,284Expenses 2022: $753,183Net Income 2022: $171,1012022Revenue 2024: $1,445,065Expenses 2024: $989,604Net Income 2024: $455,4612024

Highlighted filing

2024

Revenue$1,445,065
Expenses$989,604
Net Income$455,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,703,099
Liabilities
$6,057
Net assets
$4,697,042
Revenue
$1,445,065
Expenses
$989,604
Net income
$455,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.01$4.70$1.45$0.99$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$0.92$0.75$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.49$0.97$0.61$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.07$3.03$0.57$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$0.71$0.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.52$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,492,706
Mission and Program Overview

Mission

Provide arts and enrichment programs and experiences for North Haven community members of all ages.

Provide arts & enrichment programs & experiences for North Haven community members of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,989,939$2,967,934▲ $977,995
Land, Buildings, and Equipment, Net$1,326,265$1,268,364▼ $57,901
Savings and Temporary Cash Investments$460,724$461,009▲ $285
Inventories for Sale or Use$6,645$5,792▼ $853
Total Assets$3,783,573$4,703,099▲ $919,526
Liabilities
Accounts Payable and Accrued Expenses$8,965$6,057▼ $2,908
Total Liabilities$8,965$6,057▼ $2,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,708,483$4,644,917▲ $936,434
Net Assets With Donor Restrictions$66,125$52,125▼ $14,000
Total Net Assets Fund Balance$3,774,608$4,697,042▲ $922,434
Total Liabilities and Net Assets / Fund Balance$3,783,573$4,703,099▲ $919,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,364$1,580,234$2,794,598
Equipment$0$135,582$135,582
Land$54,000-$54,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,989,939$521,710▲ $533,285$77,000$2,967,934
2022$1,525,505$373,041▲ $199,893$108,500$1,989,939
2021$1,506,036$303,094▼ $283,625-$1,525,505
2020$1,026,048$346,050▲ $133,938-$1,506,036
2019$970,087$112,132▼ $20,471$35,700$1,026,048
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie HallowellExecutive DirectorFT$83,685$3,345$87,030

Board Members and Trustees

NameTitle
Alison CabotPresident
Mark SteinVice President
Bruce GilmanDirector
David HopkinsDirector
Eva HopkinsDirector
Jason MannDirector
Jean TomDirector
Katherine ShiatisDirector
Lydia BrownDirector
Mary WhiteDirector
Mel MooneyDirector
Melinda ChestonDirector
Shaunagh RobbinsDirector
Joe StoneSecretary
Don MunroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,720
Program Service Revenue
$252,028
Investment Income
$68,820
Other Revenue
$32,497
All Other Contributions
$903,661
Change in Net Assets
$455,461

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$92,716Fair Market Value
Total Noncash Contributions8$92,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,327
Other Expenses$333,277
Total Fundraising Expense$112,718
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,349$25,292$25,292$468,933
Current Officers, Directors, Trustees, and Key Employees$19,152$29,007$47,600$95,759
Depreciation Depletion$80,899--$80,899
Payroll Taxes$37,813$4,308$5,744$47,865
Office Expenses$16,687$6,603$11,940$35,230
Occupancy$22,213$8,546$3,417$34,176
Insurance$19,991$5,614$1,660$27,265
Grants to Domestic Orgs$20,000--$20,000
Other Employee Benefits$3,914$7,829$7,829$19,572
Other Expenses$16,479$12,211$5,332$16,479
Fees for Services Other$2,487$5,586$1,993$10,066
All Other Expenses-$6,017-$6,017
Pension Plan Contributions$839$1,679$1,680$4,198
Travel$919$421$231$1,571
Total Functional Expenses$763,773$113,113$112,718$989,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Haven Community SchoolNorth Haven, ME-Arts and enrichment activity programs in public school.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,399
Fundraising Gross Income$12,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$101,041$11,010$11,010$0
Benefit BBQ$2,578$1,389$1,389$0
Total Events$103,619$12,399$12,399$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Executive Officers and Board Trustees are provided a copy of the returns for review before filing.”

Form 990, Part VI, Section B, line 12C

“A copy of the policy is given to every new Trustee and officer; disclosures are requested when first appointed to the Board or as officer, and annually thereafter. Trustees and officers must disclose conflicts and recuse themselves from any decisions on which they have a conflict.”

Form 990, Part VI, Section B, line 15A

“Line 15a. - The President and one or more members of the Finance Committee conduct initial compensation review, and report to the full Finance Committee. The final decision is included in the budget submitted to and approved by full Board. Line 15b. -The answer to Line 15b is no as there are no other officers or key employees other than the Executive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents, including conflict of interest policy are made available to the public on the organization's website. Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watermans Community Center
EIN
31-1562189
Phone
2078672100
Address
POBox 526, North Haven, ME 04853

Signing Officer

Name
Christie Hallowell
Title
Executive Director
Phone
2078672100
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Hallowell
Formed
1997
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
185

Preparer

Firm
Wipfli LLP
Address
30 Long Creek Drive, South Portland, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment funds are to generate investment income to support operations.”

Raw XML AppendixShowing 400 of 585 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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IRS990/Desc0Theatrical productions have been an important part of Waterman's programing. During fiscal year 23.24 offerings included: A North Haven Community School (NHCS) autumn production of "She Kills Monsters," an afterschool program production of "Treasure Island," a table reading of "The Bald Soprano," NHCS One Act Maine Principals' Competition entry: "507, and "Matilda the Musical" was both the spring NHCS production in May and big summer performance in July/August.Youth Programs: Laugh & Learn preschool, afterschool and other youth programs include Laugh & Learn Preschool, Acting Out Afterschool Programs, Imagine That Afterschool Program, Kids' Nights Out, Middle School Nights Out, Mainland Mania, traditional Halloween party & gingerbread house decorating, and Summer Camps: School of Fish, Little Urchins & Arts & Adventures, and $20,000 grant to North Haven Community School supporting Arts Integration Programing.General Events: Concerts, Lectures & discussion groups, presentations, art exhibits, movies, holiday parties and gatherings, workshops, public gatherings in support of the arts, plays, annual flower show, adult workshops.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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