Civic Intelligence

The Shea Community Theater Inc

EIN 04-2998644 • 501(c)3 • South Deerfield, MA

Profile

The shea community theater is a center for entertainment, art and education for the communities of franklin county and its surrounding neighbors. Our primary focus is to entertain,inspire,inform and enrich the live of our audience by presenting high quality programs in the visual and performing arts, and to collaborate with local artisans and community organizations to help revitalize the community of turners falls.

PO Box 349South Deerfield, MA 01373

www.theshea.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,347

Down $125 (-2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$5,347

Down $125 (-2.3%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$20,865

Down $5,413 (-21%) from 2014

Expenses

Down

$20,990

Down $5,181 (-20%) from 2014

Net Income

Down

-$125

Down $232 (-217%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,837Liabilities 2011: $0Net Assets 2011: $14,8372011Assets 2012: $10,109Liabilities 2012: $0Net Assets 2012: $10,1092012Assets 2013: $5,365Liabilities 2013: $0Net Assets 2013: $5,3652013Assets 2014: $5,472Liabilities 2014: $0Net Assets 2014: $5,4722014Assets 2015: $5,347Liabilities 2015: $0Net Assets 2015: $5,3472015

Highlighted filing

2015

Assets$5,347
Liabilities$0
Net Assets$5,347
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $65,9792011Expenses 2012: $69,8972012Revenue 2013: $46,869Expenses 2013: $51,612Net Income 2013: -$4,7432013Revenue 2014: $26,278Expenses 2014: $26,171Net Income 2014: $1072014Revenue 2015: $20,865Expenses 2015: $20,990Net Income 2015: -$1252015

Highlighted filing

2015

Revenue$20,865
Expenses$20,990
Net Income-$125
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,347
Liabilities
$0
Net assets
$5,347
Revenue
$20,865
Expenses
$20,990
Net income
-$125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$20.9$21.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$26.3$26.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$46.9$51.6$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$69.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$66.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$20,865
Mission and Program Overview

Mission

The shea community theater is a center for entertainment, art and education for the communities of franklin county and its surrounding neighbors. Our primary focus is to entertain,inspire,inform and enrich the live of our audience by presenting high quality programs in the visual and performing arts, and to collaborate with local artisans and community organizations to help revitalize the community of turners falls.

THEATER FOR THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,472$5,347▼ $125
Cash and Non-Interest-Bearing Accounts$2,102$2,816▲ $714
Land, Buildings, and Equipment, Net$3,370$2,531▼ $839
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,472$5,347▼ $125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,472$5,347▼ $125
Total Liabilities and Net Assets / Fund Balance$5,472$5,347▼ $125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,531$54,181$56,712
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike GlazierPresident
Jillian MorganVice-president
Daniel KasintzDirector
Emily JosephDirector
Jay PollackDirector
Jenny SilverDirector
Kathy LlamasDirector
Mike FleckDirector
Kimberley MorinSecretary
Patricia FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,073
Program Service Revenue
$16,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$740
Change in Net Assets
$-125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,990
Total Fundraising Expense$3,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,776$2,121-$6,897
Other Expenses$1,619$540$2,763$2,159
Fees for Services Accounting-$1,225-$1,225
Depreciation Depletion$841--$841
Advertising$268-$267$535
Occupancy-$385-$385
Total Functional Expenses$13,689$4,271$3,030$20,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“All tax returns, financial statements, documents, and policies are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, financial statements, etc. Are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Shea Community Theater Inc
EIN
04-2998644
Phone
4135528833
Address
PO BOX 349, SOUTH DEERFIELD, MA 01373

Signing Officer

Name
Patricia Friedman
Title
Treasurer
Phone
4136655110
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Friedman
Formed
1998
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Donald E Graves CPA LLC
Address
377 MAIN STREET SUITE 1, GREENFIELD, MA 01301-3332
Preparer
Alexander V Siano CPA
Phone
4137746036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Internet: program service expenses 958. Management and general expenses 320. Fundraising expenses 0. Total expenses 1,278. Office supplies and expense: program service expenses 729. Management and general expenses 243. Fundraising expenses 0. Total expenses 972. Bank fees: program service expenses 0. Management and general expenses 909. Fundraising expenses 0. Total expenses 909. Trash removal: program service expenses 583. Management and general expenses 194. Fundraising expenses 0. Total expenses 777. Contract labor: program service expenses 365. Management and general expenses 365. Fundraising expenses 0. Total expenses 730. Performers fees/shea events: program service expenses 725. Management and general expenses 0. Fundraising expenses 0. Total expenses 725. Theatrical supplies: program service expenses 610. Management and general expenses 0. Fundraising expenses 0. Total expenses 610. Water & sewer: program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Telephone: program service expenses 269. Management and general expenses 90. Fundraising expenses 0. Total expenses 359.”

Form 990, Part XI, Line 2C

“There has been no change in the process from the prior years”

Raw XML Appendix392 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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IRS990/MissionDesc0THE SHEA COMMUNITY THEATER IS A CENTER FOR ENTERTAINMENT, ART AND EDUCATION FOR THE COMMUNITIES OF FRANKLIN COUNTY AND ITS SURROUNDING NEIGHBORS. OUR PRIMARY FOCUS IS TO ENTERTAIN,INSPIRE,INFORM AND ENRICH THE LIVE OF OUR AUDIENCE BY PRESENTING HIGH QUALITY PROGRAMS IN THE VISUAL AND PERFORMING ARTS, AND TO COLLABORATE WITH LOCAL ARTISANS AND COMMUNITY ORGANIZATIONS TO HELP REVITALIZE THE COMMUNITY OF TURNERS FALLS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0231595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072414
IRS990ScheduleA/Total509Grp/TotalAmt0231595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX RETURNS, FINANCIAL STATEMENTS, DOCUMENTS, AND POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, ETC. ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET: PROGRAM SERVICE EXPENSES 958. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. OFFICE SUPPLIES AND EXPENSE: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 583. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. PERFORMERS FEES/SHEA EVENTS: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. THEATRICAL SUPPLIES: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610. WATER & SEWER: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. TELEPHONE: PROGRAM SERVICE EXPENSES 269. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05472
IRS990/TotalAssetsEOYAmt05347
IRS990/TotalAssetsGrp/BOYAmt05472
IRS990/TotalAssetsGrp/EOYAmt05347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013689
IRS990/TotalFunctionalExpensesGrp/TotalAmt020990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03375
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03375
IRS990/TotalProgramServiceExpensesAmt013689
IRS990/TotalProgramServiceRevenueAmt016792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 AVENUE A
IRS990/USAddress/CityNm0TURNERS FALLS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001376
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THESHEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136655110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEA COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0042998644
ReturnHeader/Filer/PhoneNum04135528833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/Filer/USAddress/CityNm0SOUTH DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042608130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD E GRAVES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 MAIN STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0013013332
ReturnHeader/PreparerPersonGrp/PhoneNum04137746036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER V SIANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-21T13:40:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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