Civic Intelligence

Trova Theater Arts Inc C/O Alexia Trainor

EIN 04-3519510 • 501(c)3 • North Adams, MA

Profile

LOCAL COMMUNITY THEATER

16 Ballou StreetNorth Adams, MA 01247

n/A

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2013

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

66667%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,433

Up $1,869 (+52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$2,003

Up $2,000 (+66667%) from 2013

Expenses

Down

$134

Down $123 (-48%) from 2013

Net Income

Up

$1,869

Up $2,123 (+836%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2010: $1,634Net Assets 2010: $1,6342010Assets 2011: $14,368Net Assets 2011: $14,3682011Assets 2012: $14,018Net Assets 2012: $14,0182012Assets 2013: $3,564Liabilities 2013: $0Net Assets 2013: $3,5642013Assets 2014: $5,433Liabilities 2014: $02014

Highlighted filing

2014

Assets$5,433
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,287Expenses 2010: $18,976Net Income 2010: -$6892010Revenue 2011: $23,465Expenses 2011: $10,731Net Income 2011: $12,7342011Revenue 2012: $8,635Expenses 2012: $8,986Net Income 2012: -$3512012Revenue 2013: $3Expenses 2013: $257Net Income 2013: -$2542013Revenue 2014: $2,003Expenses 2014: $134Net Income 2014: $1,8692014

Highlighted filing

2014

Revenue$2,003
Expenses$134
Net Income$1,869
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,433
Liabilities
$0
Net assets
-
Revenue
$2,003
Expenses
$134
Net income
$1,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$5.43$0.00$2.00$0.13$1.87
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.00$0.26$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$8.64$8.99$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$23.5$10.7$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$18.3$19.0$0.69
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$3
Mission and Program Overview

Mission

LOCAL COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTION ORGANIZATION-$185
THEATER PRODUCTION ORGANIZATION-$72
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIA TRAINORPresident-$0--
KELLI NEWBYSecretary-$0--
MICHAEL TRAINORDirector-$0--
WENDY WALRAVENDirector-$0--
JULIANA VON HAUBRICHDirector-$0--
DANIEL BOSLEYDirector-$0--
SHARON BOYDDirector-$0--
DIANE M DUPUISTreasurer-$0--
SUZY HELMEDirector-$0--
Filing and Contact Details

Filer

EIN
04-3519510
Phone
4136633240

Signing Officer

Name
Diane M Dupuis
Title
Treasurer
Phone
4136633240
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Bryon M Sherman
Phone
4136644650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ma filing fee 35 ma annual reports 19 miscellaneous 6 office 131 promotional supplies 66 total 257”

Form 990-ez, Part I, Line 20

“Refunds of capital campaign funds -10,200”

Raw XML Appendix169 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLI NEWBY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL TRAINOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3WENDY WALRAVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JULIANA VON HAUBRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANIEL BOSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHARON BOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm7DIANE M DUPUIS
CompensationExplanation/CompensationExplanationGrp/PersonNm8SUZY HELME
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IRS990EZ/BooksInCareOfDetail/PhoneNum04136644650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1085 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH ADAMS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIA TRAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI NEWBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TRAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY WALRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANA VON HAUBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON BOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZY HELME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10200
IRS990EZ/OtherExpensesTotalAmt0257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATRE PRODUCTION ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0257
IRS990EZ/TotalProgramServiceExpensesAmt0257
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt068206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017816
IRS990ScheduleA/Total509Grp/TotalAmt068206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MA FILING FEE 35 MA ANNUAL REPORTS 19 MISCELLANEOUS 6 OFFICE 131 PROMOTIONAL SUPPLIES 66 TOTAL 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS OF CAPITAL CAMPAIGN FUNDS -10,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M DUPUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136633240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TROVA THEATER ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TROV
ReturnHeader/Filer/EIN0043519510
ReturnHeader/Filer/PhoneNum04136633240
ReturnHeader/Filer/USAddress/AddressLine1016 BALLOU STREET
ReturnHeader/Filer/USAddress/City0NORTH ADAMS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 MAIN ST STE 111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0012473429
ReturnHeader/PreparerPersonGrp/PhoneNum04136644650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T14:17:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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