Civic Intelligence

Bristol Theatre Company

990EZ • Fiscal year 2018 • EIN 01-0755021

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 24, 2019

Organization Profilewww.bristoltheatre.com
235 High StreetBristol, RI 02809

(401) 258-0683

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,068

Up $1,979 (+33%) from 2017

Net Assets

Down

-$6,418

Down $668 (-12%) from 2017

Liabilities

Up

$14,486

Up $2,647 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$35,124

Up $14,511 (+70%) from 2017

Expenses

Up

$35,792

Up $7,430 (+26%) from 2017

Net Income

Up

-$668

Up $7,081 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $15,138Liabilities 2010: $0Net Assets 2010: $15,1382010Assets 2011: $18,293Liabilities 2011: $02011Assets 2012: $11,786Liabilities 2012: $02012Assets 2013: $10,801Liabilities 2013: $539Net Assets 2013: $10,2622013Assets 2014: $16,057Liabilities 2014: $9,024Net Assets 2014: $7,0332014Assets 2015: $13,493Liabilities 2015: $5,926Net Assets 2015: $7,5672015Assets 2016: $12,025Liabilities 2016: $10,026Net Assets 2016: $1,9992016Assets 2017: $6,089Liabilities 2017: $11,839Net Assets 2017: -$5,7502017Assets 2018: $8,068Liabilities 2018: $14,486Net Assets 2018: -$6,4182018Assets 2019: $7,673Liabilities 2019: $11,703Net Assets 2019: -$4,0302019Assets 2020: $43,323Liabilities 2020: $10,475Net Assets 2020: $32,8482020Assets 2021: $46,422Liabilities 2021: $9,319Net Assets 2021: $37,1032021Assets 2022: $42,651Liabilities 2022: $8,316Net Assets 2022: $34,3352022Assets 2023: $39,827Liabilities 2023: $0Net Assets 2023: $39,8272023Assets 2024: $42,491Net Assets 2024: $42,4912024Assets 2025: $45,599Net Assets 2025: $45,5992025

Highlighted filing

2018

Assets$8,068
Liabilities$14,486
Net Assets-$6,418
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $16,892Expenses 2010: $16,257Net Income 2010: $6352010Revenue 2011: $17,470Expenses 2011: $14,315Net Income 2011: $3,1552011Revenue 2012: $8,655Expenses 2012: $15,161Net Income 2012: -$6,5062012Revenue 2013: $33,914Expenses 2013: $35,438Net Income 2013: -$1,5242013Revenue 2014: $42,002Expenses 2014: $45,231Net Income 2014: -$3,2292014Revenue 2015: $29,222Expenses 2015: $28,688Net Income 2015: $5342015Revenue 2016: $21,869Expenses 2016: $27,437Net Income 2016: -$5,5682016Revenue 2017: $20,613Expenses 2017: $28,362Net Income 2017: -$7,7492017Revenue 2018: $35,124Expenses 2018: $35,792Net Income 2018: -$6682018Revenue 2019: $38,314Expenses 2019: $35,926Net Income 2019: $2,3882019Revenue 2020: $61,627Expenses 2020: $24,749Net Income 2020: $36,8782020Revenue 2021: $10,625Expenses 2021: $6,370Net Income 2021: $4,2552021Revenue 2022: $8,000Expenses 2022: $10,768Net Income 2022: -$2,7682022Revenue 2023: $23,012Expenses 2023: $17,520Net Income 2023: $5,4922023Revenue 2024: $37,699Expenses 2024: $35,035Net Income 2024: $2,6642024Revenue 2025: $27,056Expenses 2025: $23,948Net Income 2025: $3,1082025

Highlighted filing

2018

Revenue$35,124
Expenses$35,792
Net Income-$668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 24, 2019
Return Version
2017v2.2
Gross Receipts
$35,124
Mission and Program Overview

Mission

Promote active participation in , and the appreciation for, the theatre arts.

Program Services

DescriptionGrantsExpenses
Produced the community theatre productions of a Elf Jr., The Drowsy Chaperone and a Christmas Caberet, Jr. at Reynolds School in Bristol, RI. These productions each involved over 53 community members ranging in age from 5 to 62 years old.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KnapmanChairmanPT$0--
Marie KnapmanChairmanPT$0--
Tracy LimaVice ChairmanPT$0--
Abbie-Jo FrancisSecretaryPT$0--
Jodi MancieriTreasurerPT$0--
Jess RochaDirectorPT$0--
Karen MooreDirectorPT$0--
Elizabeth DennisDirectorPT$0--
Dena VezinaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bristol Theatre Company
EIN
01-0755021
Phone
4012580683
Address
235 High Street, Bristol, RI 02809

Signing Officer

Name
Jodi Macieri
Title
Treasurer
Signed
2019-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Jess C Rocha CPA
Address
54 River Street, Bristol, RI 02809
Preparer
Jess C Rocha
Phone
4012580683
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $588”

Other Expenses.1002

“Office Expenses $2948”

Other Expenses.1008

“Interest $2080”

Other Expenses.1012

“Insurance $485”

Other Expenses.1

“Theatrical Production $16184”

Other Expenses.2

“Equipment Rental $4428”

Other Expenses.3

“Fundraising $850”

Other Expenses.5

“Bank Charges $218”

Other Expenses.6

“Tangible Property Taxes $37”

Other Assets.1

“Costumes - Beginning $800 Costumes - Ending $800”

Other Assets.2

“Stage Props - Beginning $500 Stage Props - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11839 Accounts Payable and Accrued Expenses - Ending $14486”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Knapman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Abbie-Jo Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jodi Mancieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jess Rocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Moore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt027818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote active participation in , and the appreciation for, the theatre arts.
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt021231
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bristoltheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Theatrical Production $16184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tangible Property Taxes $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes - Beginning $800 Costumes - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stage Props - Beginning $500 Stage Props - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $11839 Accounts Payable and Accrued Expenses - Ending $14486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodi Macieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bristol Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0010755021
ReturnHeader/Filer/PhoneNum04012580683
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 High Street
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jess C Rocha CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 River Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002809
ReturnHeader/PreparerPersonGrp/PhoneNum04012580683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jess C Rocha
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-24T16:28:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,068
Liabilities
$14,486
Net assets
-$6,418
Revenue
$35,124
Expenses
$35,792
Net income
-$668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$45.6$27.1$23.9$3.11
2024Detailed filing. Detailed filing data is available for this year.$42.5$42.5$37.7$35.0$2.66
2023Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$23.0$17.5$5.49
2022Detailed filing. Detailed filing data is available for this year.$42.7$8.32$34.3$8.00$10.8$2.77
2021Detailed filing. Detailed filing data is available for this year.$46.4$9.32$37.1$10.6$6.37$4.26
2020Detailed filing. Detailed filing data is available for this year.$43.3$10.5$32.8$61.6$24.7$36.9
2019Detailed filing. Detailed filing data is available for this year.$7.67$11.7$4.03$38.3$35.9$2.39
2018Detailed filing. Detailed filing data is available for this year.$8.07$14.5$6.42$35.1$35.8$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.09$11.8$5.75$20.6$28.4$7.75
2016Detailed filing. Detailed filing data is available for this year.$12.0$10.0$2.00$21.9$27.4$5.57
2015Detailed filing. Detailed filing data is available for this year.$13.5$5.93$7.57$29.2$28.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.1$9.02$7.03$42.0$45.2$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.54$10.3$33.9$35.4$1.52
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$8.66$15.2$6.51
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$17.5$14.3$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$16.9$16.3$0.64