Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Bristol Theatre Company
990EZ • Fiscal year 2014 • EIN 01-0755021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$16,057
Up $5,256 (+49%) from 2013
Net Assets
Down$7,033
Down $3,229 (-31%) from 2013
Liabilities
Up$9,024
Up $8,485 (+1574%) from 2013
Revenue And Expenses
Revenue
Up$42,002
Up $8,088 (+24%) from 2013
Expenses
Up$45,231
Up $9,793 (+28%) from 2013
Net Income
Down-$3,229
Down $1,705 (-112%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Jun 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $42,002
Mission and Program Overview
Mission
Promote active participation in , and the appreciation for, the theatre arts.
Promote active participation in, and the appreciation for, the theater arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THEATRE PROGRAMS: PRODUCED THE COMMUNITY THEATRE PRODUCTION OF "A CHRISTMAS CAROL" AND "SWEET INDULGENCE" AT LINDEN PLACE, "THE 25TH ANNUAL PUTNAM COUNTY SPELLING BEE" AT KICKEMUIT MIDDLE SCHOOL, AND "BEAUTY AND THE BEAST JR." AT MT. HOPE HIGH SCHOOL. THESE PRODUCTIONS EACH INVOLVED OVER 35 COMMUNITY MEMBERS RANGING FROM 6 TO 40 YEARS OLD. | $350 | $41,299 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE KNAPMAN | Chairman | PT | $0 | - | - |
| ABBIE FRANCIS | Secretary | PT | $0 | - | - |
| JESS ROCHA | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-0755021
Signing Officer
- Name
- Jess C Rocha
- Title
- Treasurer
- Signed
- 2015-06-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dean Martins
- Phone
- 7818917940
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 670 office expenses 2,914 meeting expenses 174 interest expense 1,153 insruance 822 equipment rental 4,855 filing fees 22 theatrical production 29,211 total 39,821”
Form 990-ez, Part II, Line 24
“Costumes 800 800 stage props 500 500 total 1,300 1,300”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 539 9,024”
Form 990-ez, Part III
“Promote active participation in, and the appreciation for, the theater arts.”
Form 990-ez, Part III, Line 28
“Theatre programs: produced the community theatre production of "a christmas carol" and "sweet indulgence" at linden place, "the 25th annual putnam county spelling bee" at kickemuit middle school, and "beauty and the beast jr." at mt. Hope high school. These productions each involved over 35 community members ranging from 6 to 40 years old.”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARIE KNAPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ABBIE FRANCIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JESS ROCHA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESS C ROCHA CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4013523528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 54 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRISTOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3229 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16057 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42002 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3950 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7033 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIE KNAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ABBIE FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESS ROCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39821 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE ACTIVE PARTICIPATION IN, AND THE APPRECIATION FOR, THE THEATER ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 923 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATRE PROGRAMS: PRODUCED THE COMMUNITY THEATRE PRODUCTION OF "A CHRISTMAS CAROL" AND "SWEET INDULGENCE" AT LINDEN PLACE, "THE 25TH ANNUAL PUTNAM COUNTY SPELLING BEE" AT KICKEMUIT MIDDLE SCHOOL, AND "BEAUTY AND THE BEAST JR." AT MT. HOPE HIGH SCHOOL. THESE PRODUCTIONS EACH INVOLVED OVER 35 COMMUNITY MEMBERS RANGING FROM 6 TO 40 YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41299 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 539 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9024 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45231 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41299 |
| IRS990EZ/TotalRevenueAmt | 0 | 42002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRISTOLTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 125834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16892 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 125834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 125834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 670 OFFICE EXPENSES 2,914 MEETING EXPENSES 174 INTEREST EXPENSE 1,153 INSRUANCE 822 EQUIPMENT RENTAL 4,855 FILING FEES 22 THEATRICAL PRODUCTION 29,211 TOTAL 39,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COSTUMES 800 800 STAGE PROPS 500 500 TOTAL 1,300 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 539 9,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE ACTIVE PARTICIPATION IN, AND THE APPRECIATION FOR, THE THEATER ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEATRE PROGRAMS: PRODUCED THE COMMUNITY THEATRE PRODUCTION OF "A CHRISTMAS CAROL" AND "SWEET INDULGENCE" AT LINDEN PLACE, "THE 25TH ANNUAL PUTNAM COUNTY SPELLING BEE" AT KICKEMUIT MIDDLE SCHOOL, AND "BEAUTY AND THE BEAST JR." AT MT. HOPE HIGH SCHOOL. THESE PRODUCTIONS EACH INVOLVED OVER 35 COMMUNITY MEMBERS RANGING FROM 6 TO 40 YEARS OLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESS C ROCHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRISTOL THEATRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIS |
| ReturnHeader/Filer/EIN | 0 | 010755021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11 BROADCOMMON ROAD BOX 205 |
| ReturnHeader/Filer/USAddress/City | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043393038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | METRO WEST BUSINESS SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3239 POST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 028867145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818917940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN MARTINS |
| ReturnHeader/ReturnTs | 0 | 2015-06-08T16:37:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $16,057
- Liabilities
- $9,024
- Net assets
- $7,033
- Revenue
- $42,002
- Expenses
- $45,231
- Net income
- -$3,229
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