Civic Intelligence

Wayside Theatre Inc

990EZ • Fiscal year 2014 • EIN 01-0540629

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
285 Chandler Hill RoadRipley, ME 04930

(207) 924-6936

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$81,582

Up $287 (+0.4%) from 2013

Net Assets

Up

$79,220

Up $2,135 (+2.8%) from 2013

Liabilities

Down

$2,362

Down $1,848 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Down

$4,298

Down $2,392 (-36%) from 2013

Expenses

Down

$2,163

Down $968 (-31%) from 2013

Net Income

Down

$2,135

Down $1,424 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $80,197Liabilities 2011: $4,3172011Assets 2012: $77,843Liabilities 2012: $4,3172012Assets 2013: $81,295Liabilities 2013: $4,210Net Assets 2013: $77,0852013Assets 2014: $81,582Liabilities 2014: $2,362Net Assets 2014: $79,2202014Assets 2015: $81,522Liabilities 2015: $0Net Assets 2015: $81,5222015Assets 2016: $83,753Liabilities 2016: $0Net Assets 2016: $83,7532016Assets 2017: $80,231Liabilities 2017: $0Net Assets 2017: $80,2312017

Highlighted filing

2014

Assets$81,582
Liabilities$2,362
Net Assets$79,220
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $15,586Expenses 2011: $2,997Net Income 2011: $12,5892011Revenue 2012: $120Expenses 2012: $2,474Net Income 2012: -$2,3542012Revenue 2013: $6,690Expenses 2013: $3,131Net Income 2013: $3,5592013Revenue 2014: $4,298Expenses 2014: $2,163Net Income 2014: $2,1352014Revenue 2015: $4,967Expenses 2015: $2,665Net Income 2015: $2,3022015Revenue 2016: $5,315Expenses 2016: $3,084Net Income 2016: $2,2312016Revenue 2017: $4,092Expenses 2017: $7,614Net Income 2017: -$3,5222017

Highlighted filing

2014

Revenue$4,298
Expenses$2,163
Net Income$2,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$4,298
Mission and Program Overview

Mission

Community dinners and concerts

Program Services

DescriptionGrantsExpenses
PROVIDES A CULTURAL INSTITUTION IN A LMI AREA OFFERING LOW COST PUBLIC SUPPERS FREE CHRISTMAS PROGRAMS BENEFITS FOR THE ILL OR INJURED & COMMUNITY SERVICE PROGRAMS$4,296$2,164
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HUNTTPresident-$0--
FRANK SPIZUOCOTreasurer-$0--
CHESTER BEKIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wayside Theatre Inc
EIN
01-0540629
Address
285 CHANDLER HILL ROAD, RIPLEY, ME 04930

Signing Officer

Name
Frank Spizuoco
Title
Treasurer
Phone
2079246936
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Beta Business Services
Address
PO BOX 516, DEXTER, ME 04930
Preparer
Carla Witham
Phone
2079245504
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 68food purchases 584supplies 187interest 68dues 289”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargrange loan for renovations 4,210 2,362”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK SPIZUOCO
IRS990EZ/BooksInCareOfDetail/PhoneNum02079246936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 CHANDLER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081582
IRS990EZ/GrossReceiptsAmt04298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt076403
IRS990EZ/LandAndBuildingsGrp/EOYAmt076403
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079220
IRS990EZ/OccupancyRentUtltsAndMaintAmt0902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HUNTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SPIZUOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHESTER BEKIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DINNERS AND CONCERTS
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt04046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A CULTURAL INSTITUTION IN A LMI AREA OFFERING LOW COST PUBLIC SUPPERS FREE CHRISTMAS PROGRAMS BENEFITS FOR THE ILL OR INJURED & COMMUNITY SERVICE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02163
IRS990EZ/TotalProgramServiceExpensesAmt02164
IRS990EZ/TotalRevenueAmt04298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt023440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023440
IRS990ScheduleA/TotalSupportAmt023451
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 68FOOD PURCHASES 584SUPPLIES 187INTEREST 68DUES 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANGE LOAN FOR RENOVATIONS 4,210 2,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SPIZUOCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079246936
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSIDE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0010540629
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 CHANDLER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010485799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004930
ReturnHeader/PreparerPersonGrp/PhoneNum02079245504
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA WITHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T10:16:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,582
Liabilities
$2,362
Net assets
$79,220
Revenue
$4,298
Expenses
$2,163
Net income
$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$4.09$7.61$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$0.00$83.8$5.32$3.08$2.23
2015Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$4.97$2.67$2.30
2014Detailed filing. Detailed filing data is available for this year.$81.6$2.36$79.2$4.30$2.16$2.14
2013Detailed filing. Detailed filing data is available for this year.$81.3$4.21$77.1$6.69$3.13$3.56
2012Summary only. Only limited summary data is available for this year.$77.8$4.32$0.12$2.47$2.35
2011Summary only. Only limited summary data is available for this year.$80.2$4.32$15.6$3.00$12.6