Civic Intelligence

Temple Stream Theater Association

990EZ • Fiscal year 2013 • EIN 01-0524385

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

PO Box 538Temple, ME 04984-0538

(207) 778-2513

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

10.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-881%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,229

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 289.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$84,913

No earlier filing loaded for comparison.

Net Assets

$49,225

No earlier filing loaded for comparison.

Liabilities

$35,688

No earlier filing loaded for comparison.

Revenue

$3,534

No earlier filing loaded for comparison.

Expenses

$34,671

No earlier filing loaded for comparison.

Net Income

-$31,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $84,913Liabilities 2013: $35,688Net Assets 2013: $49,2252013

Highlighted filing

2013

Assets$84,913
Liabilities$35,688
Net Assets$49,225

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2013: $3,534Expenses 2013: $34,671Net Income 2013: -$31,1372013

Highlighted filing

2013

Revenue$3,534
Expenses$34,671
Net Income-$31,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$3,534
Mission and Program Overview

Mission

Temple stream theater association is a rural arts organization based in temple. The temple stream theater has converted an 1830's church into a theater where there are presentations of home made puppet shows on history and current events, and host throughout the year a number of internationally acclaimed groups. The temple stream theater association shows are for kids and adults. The temple stream theater travels occasionally and is available for performances and workshops.

Program Services

DescriptionGrantsExpenses
TEMPLE STREAM THEATER ASSOCIATION IS A RURAL ARTS ORGANIZATION BASED IN TEMPLE. THE TEMPLE STREAM THEATER HAS CONVERTED AN 1830'S CHURCH INTO A THEATER WHERE THERE ARE PRESENTATIONS OF HOME MADE PUPPET SHOWS ON HISTORY AND CURRENT EVENTS, AND HOST THROUGHOUT THE YEAR A NUMBER OF INTERNATIONALLY ACCLAIMED GROUPS. THE TEMPLE STREAM THEATER ASSOCIATION SHOWS ARE FOR KIDS AND ADULTS. THE TEMPLE STREAM THEATER TRAVELS OCCASIONALLY AND IS AVAILABLE FOR PERFORMANCES AND WORKSHOPS.$806$12,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN F DENNISONPresident-$5,250$4,979$10,229
MICHAEL J ROMANYSHYNSecretary/Tr-$5,250$4,979$10,229
Filing and Contact Details

Filer

EIN
01-0524385

Signing Officer

Name
Michael Romanyshyn
Title
Officer
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Marcus E Mcallister Ea
Phone
2078975667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 59 bank charges 140 equipment maintenance 210 miscellaneous 200 state annual fees 35 supplies 908 non-investment depreciation 3,853 total 5,405

Form 990-ez, Part II, Line 24

128,587 137,279 less accumulated depreciation 48,597 52,449 total 79,990 84,830

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 5,000 35,000 payroll taxes payable 0 688

Form 990-ez, Part III

Temple stream theater association is a rural arts organization based in temple. The temple stream theater has converted an 1830's church into a theater where there are presentations of home made puppet shows on history and current events, and host throughout the year a number of internationally acclaimed groups. The temple stream theater association shows are for kids and adults. The temple stream theater travels occasionally and is available for performances and workshops.

Form 990-ez, Part III, Line 28

Temple stream theater association is a rural arts organization based in temple. The temple stream theater has converted an 1830's church into a theater where there are presentations of home made puppet shows on history and current events, and host throughout the year a number of internationally acclaimed groups. The temple stream theater association shows are for kids and adults. The temple stream theater travels occasionally and is available for performances and workshops.

Raw XML Appendix121 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL J ROMANYSHYN
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IRS990EZ/PrimaryExemptPurposeTxt0TEMPLE STREAM THEATER ASSOCIATION IS A RURAL ARTS ORGANIZATION BASED IN TEMPLE. THE TEMPLE STREAM THEATER HAS CONVERTED AN 1830'S CHURCH INTO A THEATER WHERE THERE ARE PRESENTATIONS OF HOME MADE PUPPET SHOWS ON HISTORY AND CURRENT EVENTS, AND HOST THROUGHOUT THE YEAR A NUMBER OF INTERNATIONALLY ACCLAIMED GROUPS. THE TEMPLE STREAM THEATER ASSOCIATION SHOWS ARE FOR KIDS AND ADULTS. THE TEMPLE STREAM THEATER TRAVELS OCCASIONALLY AND IS AVAILABLE FOR PERFORMANCES AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPLE STREAM THEATER ASSOCIATION IS A RURAL ARTS ORGANIZATION BASED IN TEMPLE. THE TEMPLE STREAM THEATER HAS CONVERTED AN 1830'S CHURCH INTO A THEATER WHERE THERE ARE PRESENTATIONS OF HOME MADE PUPPET SHOWS ON HISTORY AND CURRENT EVENTS, AND HOST THROUGHOUT THE YEAR A NUMBER OF INTERNATIONALLY ACCLAIMED GROUPS. THE TEMPLE STREAM THEATER ASSOCIATION SHOWS ARE FOR KIDS AND ADULTS. THE TEMPLE STREAM THEATER TRAVELS OCCASIONALLY AND IS AVAILABLE FOR PERFORMANCES AND WORKSHOPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 59 BANK CHARGES 140 EQUIPMENT MAINTENANCE 210 MISCELLANEOUS 200 STATE ANNUAL FEES 35 SUPPLIES 908 NON-INVESTMENT DEPRECIATION 3,853 TOTAL 5,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1128,587 137,279 LESS ACCUMULATED DEPRECIATION 48,597 52,449 TOTAL 79,990 84,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 5,000 35,000 PAYROLL TAXES PAYABLE 0 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPLE STREAM THEATER ASSOCIATION IS A RURAL ARTS ORGANIZATION BASED IN TEMPLE. THE TEMPLE STREAM THEATER HAS CONVERTED AN 1830'S CHURCH INTO A THEATER WHERE THERE ARE PRESENTATIONS OF HOME MADE PUPPET SHOWS ON HISTORY AND CURRENT EVENTS, AND HOST THROUGHOUT THE YEAR A NUMBER OF INTERNATIONALLY ACCLAIMED GROUPS. THE TEMPLE STREAM THEATER ASSOCIATION SHOWS ARE FOR KIDS AND ADULTS. THE TEMPLE STREAM THEATER TRAVELS OCCASIONALLY AND IS AVAILABLE FOR PERFORMANCES AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPLE STREAM THEATER ASSOCIATION IS A RURAL ARTS ORGANIZATION BASED IN TEMPLE. THE TEMPLE STREAM THEATER HAS CONVERTED AN 1830'S CHURCH INTO A THEATER WHERE THERE ARE PRESENTATIONS OF HOME MADE PUPPET SHOWS ON HISTORY AND CURRENT EVENTS, AND HOST THROUGHOUT THE YEAR A NUMBER OF INTERNATIONALLY ACCLAIMED GROUPS. THE TEMPLE STREAM THEATER ASSOCIATION SHOWS ARE FOR KIDS AND ADULTS. THE TEMPLE STREAM THEATER TRAVELS OCCASIONALLY AND IS AVAILABLE FOR PERFORMANCES AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROMANYSHYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TEMPLE STREAM THEATER ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MICHAEL ROMANYSHYN
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0010524385
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 538
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCALLISTER ACCOUNTING & TAX SERVICES
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS E MCALLISTER EA
ReturnHeader/ReturnTs02014-05-08T10:22:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$84.9$35.7$49.2$3.53$34.7$31.1