Civic Intelligence

Oddfellows Playhouse Inc

990 • Fiscal year 2010 • EIN 11-3116514

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 16, 2011

C/O Maria Pessino 99 Old Stone Hwy11937
Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,397

Down $5,120 (-68%) from 2009

Net Assets

Down

$1,750

Down $5,120 (-75%) from 2009

Liabilities

Flat

$647

Flat from 2009

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,174

Up $39,594 (+864%) from 2009

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2009: $7,517Liabilities 2009: $647Net Assets 2009: $6,8702009Assets 2010: $2,397Liabilities 2010: $647Net Assets 2010: $1,7502010Assets 2011: $4,958Liabilities 2011: $647Net Assets 2011: $4,3112011Assets 2012: $9,065Liabilities 2012: $647Net Assets 2012: $8,4182012Assets 2013: $6,158Liabilities 2013: $647Net Assets 2013: $5,5112013

Highlighted filing

2010

Assets$2,397
Liabilities$647
Net Assets$1,750

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2009: $4,528Expenses 2009: $4,580Net Income 2009: -$522009Expenses 2010: $44,1742010Expenses 2011: $15,3172011Expenses 2012: $16,8932012Revenue 2013: $0Expenses 2013: $2,907Net Income 2013: -$2,9072013

Highlighted filing

2010

Revenue-
Expenses$44,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 16, 2011
Return Version
2010v3.2
Gross Receipts
$39,054
Filing and Contact Details

Filer

EIN
11-3116514
Raw XML Appendix294 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0647
IRS990/AccountsPayableAccruedExpenses/EOY0647
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMUNITY THEATRE OPEN TO THE GENERAL PUBLIC
IRS990/ActivityOther/Expense044174
IRS990/AddressPrincipalOfficerUS/AddressLine1099 OLD STONE HWY
IRS990/AddressPrincipalOfficerUS/City0EAST HAMPTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011937
IRS990/AllOtherContributions039054
IRS990/AllOtherExpenses/ProgramServices0145
IRS990/AllOtherExpenses/Total0145
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07517
IRS990/CashNonInterestBearing/EOY02397
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear039054
IRS990/ContributionsGrantsPriorYear04528
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE,STIMULATE AND DEVELOP INTEREST IN THE DRAMATIC ARTS THROUGH EDUCATION AND PARTICIPATION FROM THE LOCAL COMMUNITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01975
IRS990/FeesForServicesAccounting/Total01975
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARIA EUGENIA PESSINO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR-PART TIME
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts039054
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY THEATER OPEN TO THE PUBLIC
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARIA PESSINO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY06870
IRS990/NetAssetsOrFundBalancesEOY01750
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04580
IRS990/OtherExpensesCurrentYear044174
IRS990/OtherExpenses/Description0ACTOR EXPENSE
IRS990/OtherExpenses/Description1PHOTOGRAPHY
IRS990/OtherExpenses/Description2ARTWORK
IRS990/OtherExpenses/Description3SOUND EQUIPMENT
IRS990/OtherExpenses/Description4ELECTRICAL
IRS990/OtherExpenses/ProgramServices035167
IRS990/OtherExpenses/ProgramServices13087
IRS990/OtherExpenses/ProgramServices21318
IRS990/OtherExpenses/ProgramServices3683
IRS990/OtherExpenses/ProgramServices4543
IRS990/OtherExpenses/Total035167
IRS990/OtherExpenses/Total13087
IRS990/OtherExpenses/Total21318
IRS990/OtherExpenses/Total3683
IRS990/OtherExpenses/Total4543
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-5120
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-5120
IRS990/RevenuesLessExpensesPriorYear0-52
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear039054
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04528
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03617
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years020676
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years031300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total099175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.01050
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.01000
IRS990ScheduleA/PublicSupportTotal50901000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear039054
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04528
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03617
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020676
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031300
IRS990ScheduleA/SupportFromDQPsEtc/Total099175
IRS990ScheduleA/Total509/CurrentTaxYear039054
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04528
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03617
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031300
IRS990ScheduleA/Total509/Total0100175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031300
IRS990ScheduleA/TotalSupportTotal/Total0100175
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-5120
IRS990ScheduleD/ExcessOrDeficitPerFS0-5120
IRS990ScheduleD/TotalExpenses044174
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue039054
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR REVIEWS THE FORM 990 PRIOR TO SENDING IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1099 OLD STONE HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST HAMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0119372458
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA PESSINO
IRS990/TheBooksAreInCareOf/TelephoneNumber06313243650
IRS990/TotalAssets/BOY07517
IRS990/TotalAssetsBOY07517
IRS990/TotalAssets/EOY02397
IRS990/TotalAssetsEOY02397
IRS990/TotalCompGT150K00
IRS990/TotalContributions039054
IRS990/TotalExpensesCurrentYear044174
IRS990/TotalExpensesPriorYear04580
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices044174
IRS990/TotalFunctionalExpenses/Total044174
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0647
IRS990/TotalLiabilitiesBOY0647
IRS990/TotalLiabilities/EOY0647
IRS990/TotalLiabilitiesEOY0647
IRS990/TotalLiabNetAssetsFundBalances/BOY07517
IRS990/TotalLiabNetAssetsFundBalances/EOY02397
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06870
IRS990/TotalNetAssetsFundBalances/EOY01750
IRS990/TotalOfOtherProgramServiceExp044174
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense044174
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear039054
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04528
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn039054
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01256
IRS990/Travel/Total01256
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY06870
IRS990/UnrestrictedNetAssets/EOY01750
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113116514
ReturnHeader/Filer/Name/BusinessNameLine10ODDFELLOWS PLAYHOUSE INC
ReturnHeader/Filer/NameControl0ODDF
ReturnHeader/Filer/Phone06313243650
ReturnHeader/Filer/USAddress/AddressLine10C/O MARIA PESSINO 99 OLD STONE HWY
ReturnHeader/Filer/USAddress/City0EAST HAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011937
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-16
ReturnHeader/Officer/Name0MARIA PESSINO
ReturnHeader/Officer/Phone06313243650
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBAF-ERE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 PARK AVE SOUTH 5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0JACK BRISTER
ReturnHeader/Preparer/Phone02125761400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-05T16:20:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings