Civic Intelligence

Wayside Theatre Inc

990EZ • Fiscal year 2017 • EIN 01-0540629

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,231

Down $3,522 (-4.2%) from 2016

Net Assets

Down

$80,231

Down $3,522 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$4,092

Down $1,223 (-23%) from 2016

Expenses

Up

$7,614

Up $4,530 (+147%) from 2016

Net Income

Down

-$3,522

Down $5,753 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$80,231
Liabilities$0
Net Assets$80,231
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$4,092
Expenses$7,614
Net Income-$3,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$4,092
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-$7,614
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HUNTTPresident-$0--
FRANK SPIZUOCOTreasurer-$0--
BARBARA 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
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Beta Business Services
Address
PO BOX 516 311 D CORINNA RD, DEXTER, ME 04930
Preparer
Carla R Witham
Phone
2079245504
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 227food purchases 214supplies 131dues 311insurance 516”

Raw XML Appendix151 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/BOYAmt07350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080231
IRS990EZ/GrossReceiptsAmt04092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt076403
IRS990EZ/LandAndBuildingsGrp/EOYAmt076403
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080231
IRS990EZ/OccupancyRentUtltsAndMaintAmt06215
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/PersonNm2BARBARA 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/OtherExpensesTotalAmt01399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DINNERS AND CONCERTS
IRS990EZ/ProgramServiceRevenueAmt03265
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/ProgramServiceExpensesAmt07614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07614
IRS990EZ/TotalProgramServiceExpensesAmt07614
IRS990EZ/TotalRevenueAmt04092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt01650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650
IRS990ScheduleA/TotalSupportAmt01661
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 227FOOD PURCHASES 214SUPPLIES 131DUES 311INSURANCE 516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SPIZUOCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079246936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014F7CAE1EEEB228BE0E3E2392F3EFB785A465C53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014F7CAE1EEEB228BE0E3E2392F3EFB785A465C53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00119052018213m2seg44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.225.217
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTm015:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461378852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516 311 D CORINNA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004930
ReturnHeader/PreparerPersonGrp/PhoneNum02079245504
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA R WITHAM
ReturnHeader/ReturnTs02018-08-01T15:01:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,231
Liabilities
$0
Net assets
$80,231
Revenue
$4,092
Expenses
$7,614
Net income
-$3,522
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