Civic Intelligence

Lights Out Gallery

990 • Fiscal year 2024 • EIN 87-2533294

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profile
18 Maple StreetNorway, ME 04268

(207) 227-0159

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$646,982

Up $218,564 (+51%) from 2023

Net Assets

Up

$394,165

Up $241,326 (+158%) from 2023

Liabilities

Down

$252,817

Down $22,762 (-8.3%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$720,892

Up $452,788 (+169%) from 2023

Expenses

Up

$491,709

Up $341,873 (+228%) from 2023

Net Income

Up

$229,183

Up $110,915 (+94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2023: $428,418Liabilities 2023: $275,579Net Assets 2023: $152,8392023Assets 2024: $646,982Liabilities 2024: $252,817Net Assets 2024: $394,1652024

Highlighted filing

2024

Assets$646,982
Liabilities$252,817
Net Assets$394,165
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $268,104Expenses 2023: $149,836Net Income 2023: $118,2682023Revenue 2024: $720,892Expenses 2024: $491,709Net Income 2024: $229,1832024

Highlighted filing

2024

Revenue$720,892
Expenses$491,709
Net Income$229,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$720,892
Mission and Program Overview

Mission

The purpose of the corporation is to expand the creative community by building on going conversations around art. Through outreach, submissions and engagement we are building a community of artists from different backgrounds and experiences to illuminate art in conversation.

The mission of lights out gallery is to connect artists and their contacts to a broader community. We bring artists together to encourage conversation, collaboration and an egalitarian experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,540$416,982▲ $63,442
Cash and Non-Interest-Bearing Accounts$55,078$230,000▲ $174,922
Accounts Receivable$19,800--
Total Assets$428,418$646,982▲ $218,564
Liabilities
Other Liabilities$273,529$252,817▼ $20,712
Accounts Payable and Accrued Expenses$2,050--
Total Liabilities$275,579$252,817▼ $22,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,839$394,165▲ $241,326
Total Net Assets Fund Balance$152,839$394,165▲ $241,326
Total Liabilities and Net Assets / Fund Balance$428,418$646,982▲ $218,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,237$24,763$435,000
Equipment$6,745$48,255$55,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pamela MoultonPresident
Amy RahnBoard Member
Brian SnithBoard Member
Ian TraskBoard Member
John BisbeeBoard Member
Robert MartinBoard Member
Rose MarascoBoard Member
Suzette McavoyBoard Member
William HessianBoard Member
Judy SchneiderSecretary
Dani TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,967
Program Service Revenue
$0
Investment Income
$6,925
Other Revenue
$0
All Other Contributions
$406,583
Change in Net Assets
$229,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$99,321
Other Non Cash Contri Table1$3,500
Total Noncash Contributions3$102,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,405
Salaries, Compensation, and Employee Benefits$180,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$226,412--$226,412
Other Salaries and Wages$154,568--$154,568
Occupancy$27,266--$27,266
Payroll Taxes$25,736--$25,736
Depreciation Depletion$21,568--$21,568
Advertising$12,410--$12,410
Insurance$8,822--$8,822
Travel$8,819--$8,819
Information Technology$1,875--$1,875
Office Expenses$1,733--$1,733
Fees for Services Legal$1,500--$1,500
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$491,709$0$0$491,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$214,050
Other$38,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 11B

“Reviewed by company accontant and officer for the company”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lights Out Art Gallery
EIN
87-2533294
Phone
2072270159
Address
18 MAPLE STREET, NORWAY, ME 04268

Signing Officer

Name
Pamela Moulton
Title
President
Phone
2072270159
Signed
2025-05-15

Organization Details

Principal Officer
Pamela Moulton
Formed
2021
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Larry Kramer CPA
Address
641 LEXINGTON AVENUE 15TH FLOOR, NEW YORK, NY 10022
Preparer
Larry Kramer
Phone
2124470272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to expand the creative community by building on going conversations around art. Through outreach, submissions and engagement we are building a community of artists from different backgrounds and experiences to illuminate art in conversation.”

Form 990, Page 1, Part I, Line 6

“To meet non profit needs as required”

Form 990, Page 2, Part III, Line 4D

“ART GALLERY EXPENSES”

Form 990, Part IX, Line 11G

“Sponsor 200 0 0 dues and subscriptions 836 0 0 grants 6,278 0 0 bank charges\ 62 0 0 building expense 9,549 0 0 supplies 21,198 0 0 contrawctor fees 14,995 0 0 maintenance 878 0 0 artst fee 15,943 0 0 meals 112 0 0 programs 3,223 0 0 social media 14 0 0 show expenses' 6,405 0 0 property tax 640 0 0 sales tax 4,907 0 0 taxes other 572 0 0 auto 1,550 0 0 utilities 7,661 0 0 volunteer expenses 9,455 0 0 service fee 49 0 0 artists payments and sales 10,074 0 0 other 8,990 0 0 off set in kind contribution 102,821 0 0 total 226,412 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -14,906 241,326 total 226,420”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416982
IRS990ScheduleD/TotalLiabilityAmt0252817
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt199321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CORPORATION IS TO EXPAND THE CREATIVE COMMUNITY BY BUILDING ON GOING CONVERSATIONS AROUND ART. THROUGH OUTREACH, SUBMISSIONS AND ENGAGEMENT WE ARE BUILDING A COMMUNITY OF ARTISTS FROM DIFFERENT BACKGROUNDS AND EXPERIENCES TO ILLUMINATE ART IN CONVERSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MEET NON PROFIT NEEDS AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART GALLERY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY COMPANY ACCONTANT AND OFFICER FOR THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSOR 200 0 0 DUES AND SUBSCRIPTIONS 836 0 0 GRANTS 6,278 0 0 BANK CHARGES\ 62 0 0 BUILDING EXPENSE 9,549 0 0 SUPPLIES 21,198 0 0 CONTRAWCTOR FEES 14,995 0 0 MAINTENANCE 878 0 0 ARTST FEE 15,943 0 0 MEALS 112 0 0 PROGRAMS 3,223 0 0 SOCIAL MEDIA 14 0 0 SHOW EXPENSES' 6,405 0 0 PROPERTY TAX 640 0 0 SALES TAX 4,907 0 0 TAXES OTHER 572 0 0 AUTO 1,550 0 0 UTILITIES 7,661 0 0 VOLUNTEER EXPENSES 9,455 0 0 SERVICE FEE 49 0 0 ARTISTS PAYMENTS AND SALES 10,074 0 0 OTHER 8,990 0 0 OFF SET IN KIND CONTRIBUTION 102,821 0 0 TOTAL 226,412 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -14,906 241,326 TOTAL 226,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428418
IRS990/TotalAssetsEOYAmt0646982
IRS990/TotalAssetsGrp/BOYAmt0428418
IRS990/TotalAssetsGrp/EOYAmt0646982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713967
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275579
IRS990/TotalLiabilitiesEOYAmt0252817
IRS990/TotalLiabilitiesGrp/BOYAmt0275579
IRS990/TotalLiabilitiesGrp/EOYAmt0252817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394165
IRS990/TotalOtherProgSrvcExpenseAmt0491709
IRS990/TotalProgramServiceExpensesAmt0491709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720892
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646982
IRS990/TravelGrp/ProgramServicesAmt08819
IRS990/TravelGrp/TotalAmt08819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 59
IRS990/USAddress/CityNm0NORTH BRIDGTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004057
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072270159
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTS OUT ART GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0872533294
ReturnHeader/Filer/PhoneNum02072270159
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0NORWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004268
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132939543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY KRAMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 LEXINGTON AVENUE 15TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02124470272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY KRAMER
ReturnHeader/ReturnTs02025-05-15T14:23:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,982
Liabilities
$252,817
Net assets
$394,165
Revenue
$720,892
Expenses
$491,709
Net income
$229,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$2.53$3.94$7.21$4.92$2.29
2023Detailed filing. Detailed filing data is available for this year.$4.28$2.76$1.53$2.68$1.50$1.18
Peer Organizations

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