Civic Intelligence

Theater One Productions Inc

EIN 04-2779527 • 501(c)3 • Middleboro, MA

Profile

Local Theater Group

12 Spencer StreetMiddleboro, MA 02346

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,028

Down $217 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,028

Down $217 (-17%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$87

Down $3,331 (-97%) from 2021

Expenses

Down

$304

Down $2,843 (-90%) from 2021

Net Income

Down

-$217

Down $488 (-180%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2010: $1,011Net Assets 2010: $1,0112010Assets 2011: $2,067Liabilities 2011: $02011Assets 2012: $1,752Net Assets 2012: $1,7522012Assets 2013: $363Liabilities 2013: $0Net Assets 2013: $3632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $1,1052014Assets 2015: $2,050Liabilities 2015: $0Net Assets 2015: $2,0502015Assets 2016: $1,090Liabilities 2016: $0Net Assets 2016: $1,0902016Assets 2017: $163Liabilities 2017: $0Net Assets 2017: $1632017Assets 2018: $83Liabilities 2018: $0Net Assets 2018: $832018Assets 2019: $963Liabilities 2019: $0Net Assets 2019: $9632019Assets 2020: $974Liabilities 2020: $0Net Assets 2020: $9742020Assets 2021: $1,245Liabilities 2021: $0Net Assets 2021: $1,2452021Assets 2022: $1,028Net Assets 2022: $1,0282022

Highlighted filing

2022

Assets$1,028
Liabilities-
Net Assets$1,028
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $2,466Expenses 2010: $1,623Net Income 2010: $8432010Revenue 2011: $5,165Expenses 2011: $4,109Net Income 2011: $1,0562011Revenue 2012: $6,702Expenses 2012: $7,017Net Income 2012: -$3152012Revenue 2013: $6,883Expenses 2013: $8,272Net Income 2013: -$1,3892013Revenue 2014: $8,566Expenses 2014: $7,824Net Income 2014: $7422014Revenue 2015: $8,337Expenses 2015: $7,392Net Income 2015: $9452015Revenue 2016: $6,334Expenses 2016: $7,294Net Income 2016: -$9602016Revenue 2017: $6,984Expenses 2017: $7,911Net Income 2017: -$9272017Revenue 2018: $6,054Expenses 2018: $6,134Net Income 2018: -$802018Revenue 2019: $8,481Expenses 2019: $7,601Net Income 2019: $8802019Revenue 2020: $4,104Expenses 2020: $4,093Net Income 2020: $112020Revenue 2021: $3,418Expenses 2021: $3,147Net Income 2021: $2712021Revenue 2022: $87Expenses 2022: $304Net Income 2022: -$2172022

Highlighted filing

2022

Revenue$87
Expenses$304
Net Income-$217
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$1,028
Liabilities
-
Net assets
$1,028
Revenue
$87
Expenses
$304
Net income
-$217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,028$1,028$87$304$217
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,245$0$1,245$3,418$3,147$271
2020Detailed filing. Detailed filing data is available for this year.$974$0$974$4,104$4,093$11
2019Detailed filing. Detailed filing data is available for this year.$963$0$963$8,481$7,601$880
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83$0$83$6,054$6,134$80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$0$163$6,984$7,911$927
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,090$0$1,090$6,334$7,294$960
2015Detailed filing. Detailed filing data is available for this year.$2,050$0$2,050$8,337$7,392$945
2014Detailed filing. Detailed filing data is available for this year.$0$0$1,105$8,566$7,824$742
2013Detailed filing. Detailed filing data is available for this year.$363$0$363$6,883$8,272$1,389
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,752$1,752$6,702$7,017$315
2011Summary only. Only limited summary data is available for this year.$2,067$0$5,165$4,109$1,056
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,011$1,011$2,466$1,623$843
Latest Detailed Filing

The latest 2022 filing currently has an XML import problem. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,104
Mission and Program Overview

Mission

Local Theater Group

Program Services

DescriptionGrantsExpenses
Performed several shows for the local public$0$2,125
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HolzemerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Theater One Productions Inc
EIN
04-2779527
Phone
7742135193
Address
12 Spencer Street, Middleboro, MA 02346

Signing Officer

Name
Margaret Holzemer
Title
President
Phone
7742135193
Signed
2021-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting & Tax Services
Address
66 Cambridge Street, Middleboro, MA 02346
Preparer
Charles Soule
Phone
5089470388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other Supplies 550.”

Form 990EZ, Part I, Line 16

“Performers Meals 97.”

Form 990EZ, Part I, Line 16

“Royalties 147.”

Form 990EZ, Part I, Line 16

“Hall Rentals 2125.”

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/BenefitsPaidToOrForMembersAmt0100
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret Holzemer
IRS990EZ/BooksInCareOfDetail/PhoneNum05089477716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Spencer Street Apt C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0974
IRS990EZ/OccupancyRentUtltsAndMaintAmt01024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Holzemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local Theater Group
IRS990EZ/ProgramServiceRevenueAmt04104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed several shows for the local public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04093
IRS990EZ/TotalProgramServiceExpensesAmt02125
IRS990EZ/TotalRevenueAmt04104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06484
IRS990ScheduleA/Total509Grp/TotalAmt013468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Supplies 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Performers Meals 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hall Rentals 2125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Holzemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07742135193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theater One Productions Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0042779527
ReturnHeader/Filer/PhoneNum07742135193
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Spencer Street
ReturnHeader/Filer/USAddress/CityNm0Middleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Cambridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002346
ReturnHeader/PreparerPersonGrp/PhoneNum05089470388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Soule
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T10:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holzemer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits