Civic Intelligence

Gorham Arts Alliance

990 • Fiscal year 2018 • EIN 35-2399693

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.GORHAMARTSALLIANCE.ORG
34 School StreetGorham, ME 04038

(207) 899-6867

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$120,029

Up $31,550 (+36%) from 2017

Net Assets

Up

$113,170

Up $24,691 (+28%) from 2017

Liabilities

Up

$6,859

Up $6,859 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$372,566

Up $15,848 (+4.4%) from 2017

Expenses

Down

$347,875

Down $1,988 (-0.6%) from 2017

Net Income

Up

$24,691

Up $17,836 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2015: $27,563Net Assets 2015: $27,5632015Assets 2016: $88,108Liabilities 2016: $6,484Net Assets 2016: $81,6242016Assets 2017: $88,479Liabilities 2017: $0Net Assets 2017: $88,4792017Assets 2018: $120,029Liabilities 2018: $6,859Net Assets 2018: $113,1702018Assets 2019: $156,172Liabilities 2019: $6,500Net Assets 2019: $149,6722019Assets 2020: $276,682Liabilities 2020: $55,500Net Assets 2020: $221,1822020Assets 2021: $488,259Liabilities 2021: $6,500Net Assets 2021: $481,7592021Assets 2022: $560,654Liabilities 2022: $6,500Net Assets 2022: $554,1542022Assets 2023: $443,796Liabilities 2023: $6,500Net Assets 2023: $437,2962023Assets 2024: $316,899Liabilities 2024: $6,500Net Assets 2024: $310,3992024

Highlighted filing

2018

Assets$120,029
Liabilities$6,859
Net Assets$113,170
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $132,887Expenses 2015: $120,086Net Income 2015: $12,8012015Revenue 2016: $291,957Expenses 2016: $237,896Net Income 2016: $54,0612016Revenue 2017: $356,718Expenses 2017: $349,863Net Income 2017: $6,8552017Revenue 2018: $372,566Expenses 2018: $347,875Net Income 2018: $24,6912018Revenue 2019: $433,082Expenses 2019: $396,580Net Income 2019: $36,5022019Revenue 2020: $445,715Expenses 2020: $374,205Net Income 2020: $71,5102020Revenue 2021: $754,872Expenses 2021: $494,295Net Income 2021: $260,5772021Revenue 2022: $857,876Expenses 2022: $785,481Net Income 2022: $72,3952022Revenue 2023: $765,932Expenses 2023: $882,790Net Income 2023: -$116,8582023Revenue 2024: $871,147Expenses 2024: $998,044Net Income 2024: -$126,8972024

Highlighted filing

2018

Revenue$372,566
Expenses$347,875
Net Income$24,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$372,566
Mission and Program Overview

Mission

The organization serves to inspire, enrich and strengthen our community by offering cultural and educational experiences through visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,912$62,832▲ $34,920
Savings and Temporary Cash Investments$60,567$57,197▼ $3,370
Total Assets$88,479$120,029▲ $31,550
Liabilities
Deferred Revenue-$6,859-
Total Liabilities$0$6,859▲ $6,859
Net Assets / Fund Balance
Unrestricted Net Assets$88,479$113,170▲ $24,691
Total Net Assets Fund Balance$88,479$113,170▲ $24,691
Total Liabilities and Net Assets / Fund Balance$88,479$120,029▲ $31,550
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ValentineExecutive DiFT$35,055$35,055

Board Members and Trustees

NameTitle
Daryl WightPresident
Laci WilkesDirector
William HeilDirector
Heather ConnollySecretary
Michelle DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872
Program Service Revenue
$368,664
Investment Income
$30
Other Revenue
$0
All Other Contributions
$3,872
Change in Net Assets
$24,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,135
Other Expenses$118,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,119--$176,119
Occupancy$57,473$3,025-$60,498
Current Officers, Directors, Trustees, and Key Employees-$35,055-$35,055
Fees for Services Other$23,428--$23,428
Payroll Taxes$14,037$2,794-$16,831
Insurance$5,665$2,042-$7,707
Fees for Services Accounting-$1,380-$1,380
Advertising$1,178--$1,178
Other Employee Benefits$1,130--$1,130
Information Technology$716--$716
Other Expenses$710$158-$710
All Other Expenses$45--$45
Total Functional Expenses$303,421$44,454$0$347,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Amy valentine william heil exec directo director spouse”

Form 990, Page 6, Part VI, Line 11B

“Reviewed 990 with board president and board treasurer prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board determines salaries based on survey of similar local agencies”

Form 990, Page 6, Part VI, Line 15B

“Board determines salaries based on survey of similar local agencies”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Gorham Arts Alliance
EIN
35-2399693
Phone
2078996867
Address
34 SCHOOL STREET, GORHAM, ME 04038

Signing Officer

Name
Amy Valentine
Title
Executive Director
Phone
2078996867
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Valentine
Formed
2011
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Sally-alane Fox CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are noncompensated and volunteer their time”

Raw XML Appendix356 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/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347875
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078996867
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORHAM ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0352399693
ReturnHeader/Filer/PhoneNum02078996867
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06964ACF711EF92DD85E6292B354B53B892042154
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.251.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY-ALANE FOX CPA
ReturnHeader/ReturnTs02019-11-05T09:42:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,029
Liabilities
$6,859
Net assets
$113,170
Revenue
$372,566
Expenses
$347,875
Net income
$24,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.07$3.10$8.71$9.98$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$7.66$8.83$1.17
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.07$5.54$8.58$7.85$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.07$4.82$7.55$4.94$2.61
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.56$2.21$4.46$3.74$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$4.33$3.97$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$3.73$3.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.57$3.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.92$2.38$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.33$1.20$0.13