Civic Intelligence

Wayside Theatre Inc

990EZ • Fiscal year 2013 • EIN 01-0540629

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
285 Chandler Hill RoadDexter, ME 04930

(207) 924-6936

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.63x

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

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

5475%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$81,295

Up $3,452 (+4.4%) from 2012

Net Assets

$77,085

No earlier filing loaded for comparison.

Liabilities

Down

$4,210

Down $107 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Up

$6,690

Up $6,570 (+5475%) from 2012

Expenses

Up

$3,131

Up $657 (+27%) from 2012

Net Income

Up

$3,559

Up $5,913 (+251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$81,295
Liabilities$4,210
Net Assets$77,085
Open 2013 Filing

Operations Trend

Revenue Growth100th 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

2013

Revenue$6,690
Expenses$3,131
Net Income$3,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$6,690
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-$3,131
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN HUNTTPresident-$0--
MICHELLE DYER FAGANVice President-$0--
FRANK SPIZUOCOTreasurer-$0--
ELIZABETH BREAULTSecretary-$0--
Filing and Contact Details

Filer

EIN
01-0540629

Signing Officer

Name
Frank Spizuoco
Title
Treasurer
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Carla Witham
Phone
2079245504
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 152licenses 60supplies 596interest 393dues 367”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargrange loan for renovations 4,317 4,210”

Raw XML Appendix153 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/AddressLine10285 CHANDLER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIPLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081295
IRS990EZ/GrossReceiptsAmt06690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt076403
IRS990EZ/LandAndBuildingsGrp/EOYAmt076403
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077085
IRS990EZ/OccupancyRentUtltsAndMaintAmt01036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN HUNTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DYER FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK SPIZUOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DINNERS AND CONCERTS
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt06639
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/ProgramServiceExpensesAmt03131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03131
IRS990EZ/TotalProgramServiceExpensesAmt03131
IRS990EZ/TotalRevenueAmt06690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.79260
IRS990ScheduleA/PublicSupportTotal170Amt030871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030871
IRS990ScheduleA/TotalSupportAmt030882
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 152LICENSES 60SUPPLIES 596INTEREST 393DUES 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANGE LOAN FOR RENOVATIONS 4,317 4,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SPIZUOCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYSIDE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0010540629
ReturnHeader/Filer/USAddress/AddressLine10285 CHANDLER HILL ROAD
ReturnHeader/Filer/USAddress/City0RIPLEY
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010485799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETA BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004930
ReturnHeader/PreparerPersonGrp/PhoneNum02079245504
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA WITHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-09T12:34:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,295
Liabilities
$4,210
Net assets
$77,085
Revenue
$6,690
Expenses
$3,131
Net income
$3,559
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