Civic Intelligence

The Granite Theatre Corporation

990EZ • Fiscal year 2013 • EIN 05-0508996

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilegranitetheatre.com
1 Canal Street02891

(401) 596-1926

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

125%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,464 (-100%) from 2012

Net Assets

Down

$0

Down $142,464 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$113,948

Down $144,723 (-470%) from 2012

Expenses

Up

$28,516

Up $8,153 (+40%) from 2012

Net Income

Down

-$142,464

Down $152,876 (-1468%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2011: $144,211Liabilities 2011: $12,159Net Assets 2011: $132,0522011Assets 2012: $142,464Net Assets 2012: $142,4642012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $173,106Expenses 2011: $239,327Net Income 2011: -$66,2212011Revenue 2012: $30,775Expenses 2012: $20,363Net Income 2012: $10,4122012Revenue 2013: -$113,948Expenses 2013: $28,516Net Income 2013: -$142,4642013

Highlighted filing

2013

Revenue-$113,948
Expenses$28,516
Net Income-$142,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$20,000
Mission and Program Overview

Mission

Theatrical Productions

Program Services

DescriptionGrantsExpenses
The Granite Theatre maintains an historic threatre building used by a nonprofit organization to produce live theatrical performances.$12,900-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FusaroTreasurer-$0--
Maria CarreraSecretary-$0--
Stewart T PucciPresidentPT$0--
Filing and Contact Details

Filer

EIN
05-0508996
Phone
4015961926

Signing Officer

Name
Stewart T Pucci
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Stewart T Pucci CPA
Phone
4015961926
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3792”

Other Expenses.1

“Contributions $16900”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm0Stewart T Pucci
IRS990EZ/BooksInCareOfDetail/PhoneNum04015961926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Canal Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Westerly
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0133948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-142464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-133948
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137740
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Fusaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Carrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stewart T Pucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatrical Productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Granite Theatre maintains an historic threatre building used by a nonprofit organization to produce live theatrical performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028516
IRS990EZ/TotalProgramServiceExpensesAmt012900
IRS990EZ/TotalRevenueAmt0-113948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0granitetheatre.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030191
IRS990ScheduleA/TotalSupportAmt030191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Theatre Building & Land
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Renaissance City Treatre Inc
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11Renaissance City Theatre Inc
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine12Renaissance City Theatre Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-09-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-11-14
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22013-09-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0453485331
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1453485331
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2453485331
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt014500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12400
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2260800
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) (3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 (C) (3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 (C) (3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Town Assessment
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101 Granite Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine111 Granite Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine121 Canal Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Westerly
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1Westerly
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City2Westerly
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0RI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1RI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State2RI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode002891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode102891
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode202891
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions $16900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stewart T Pucci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Granite Theatre Corporation
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0050508996
ReturnHeader/Filer/PhoneNum04015961926
ReturnHeader/Filer/USAddress/AddressLine101 Canal Street
ReturnHeader/Filer/USAddress/City0Westerly
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pucci & Greene Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Canal Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart T Pucci CPA
ReturnHeader/ReturnTs02014-05-09T06:24:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$113,948
Expenses
$28,516
Net income
-$142,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.14$0.29$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.31$0.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.12$1.32$1.73$2.39$0.66