Civic Intelligence

Golden Fleece Theatre Company Ltd

EIN 13-2933767 • 501(c)3 • New York, NY

Profile

THEATRICAL PRODUCTIONS

70A Greenwich AvenueNew York, NY 10011-8300

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$46,605

Down $372 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$46,605

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$27,575

Down $12,957 (-32%) from 2017

Expenses

Down

$27,947

Down $15,276 (-35%) from 2017

Net Income

Up

-$372

Up $2,319 (+86%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2012: $37,147Liabilities 2012: $02012Assets 2013: $37,743Liabilities 2013: $02013Assets 2014: $46,829Liabilities 2014: $0Net Assets 2014: $46,8292014Assets 2015: $49,504Liabilities 2015: $02015Assets 2016: $49,668Liabilities 2016: $02016Assets 2017: $46,977Liabilities 2017: $02017Assets 2018: $46,605Liabilities 2018: $0Net Assets 2018: $46,6052018

Highlighted filing

2018

Assets$46,605
Liabilities$0
Net Assets$46,605
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $37,323Expenses 2012: $35,419Net Income 2012: $1,9042012Revenue 2013: $35,245Expenses 2013: $34,649Net Income 2013: $5962013Revenue 2014: $36,170Expenses 2014: $27,084Net Income 2014: $9,0862014Revenue 2015: $38,510Expenses 2015: $35,835Net Income 2015: $2,6752015Revenue 2016: $37,310Expenses 2016: $37,146Net Income 2016: $1642016Revenue 2017: $40,532Expenses 2017: $43,223Net Income 2017: -$2,6912017Revenue 2018: $27,575Expenses 2018: $27,947Net Income 2018: -$3722018

Highlighted filing

2018

Revenue$27,575
Expenses$27,947
Net Income-$372
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,605
Liabilities
$0
Net assets
$46,605
Revenue
$27,575
Expenses
$27,947
Net income
-$372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$27.6$27.9$0.37
2017Summary only. Only limited summary data is available for this year.$47.0$0.00$40.5$43.2$2.69
2016Summary only. Only limited summary data is available for this year.$49.7$0.00$37.3$37.1$0.16
2015Summary only. Only limited summary data is available for this year.$49.5$0.00$38.5$35.8$2.68
2014Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$36.2$27.1$9.09
2013Summary only. Only limited summary data is available for this year.$37.7$0.00$35.2$34.6$0.60
2012Summary only. Only limited summary data is available for this year.$37.1$0.00$37.3$35.4$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$27,575
Mission and Program Overview

Mission

THEATRICAL PRODUCTIONS

Program Services

DescriptionGrantsExpenses
ARGONAUT SERIES OF PAYWRIGHTS AND POETS PRESENTING FROM THEIR WORKS IN PROGRESS. 3 PERFORMANCES; 100 PEOPLE ATTENDED--
SQUARE ONE SERIES OF COMPOSERS PRESENTING FROM THEIR WORKS IN PROGRESS; 2 PERFORMANCES; 80 PEOPLE ATTENDED.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU RODGERSPresidentPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Golden Fleece Theatre Co Ltd
EIN
13-2933767
Phone
2126916105
Address
70A GREENWICH AVENUE, NEW YORK, NY 10011-8300

Signing Officer

Name
Lou Rogers
Title
President
Phone
2126916105
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Brooks H Davison CPA
Address
220 E 63RD STREET - 10C, NEW YORK, NY 10065
Preparer
Brooks H Davison
Phone
2129241775
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 744.”

Form 990EZ, Part I, Line 16

“BANK FEES 145.”

Form 990EZ, Part I, Line 16

“8266 8266.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1660.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 360.”

Form 990EZ, Part I, Line 16

“STORAGE 2270.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 250.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 122.”

Form 990EZ, Part I, Line 16

“Depreciation 2010.”

Form 990EZ, Part II, Line 24

“Office equipment 6040. 4030.”

Form 990EZ, Part II, Line 24

“Office furniture 2000. 2000.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1760. 720.”

Form 990, Part IX, Line 24E

“ARTIST FEES”

Form 990, Part IX, Line 24E

“TECHNICAL FEES”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL”

Form 990, Part IX, Line 24E

“DEVELOPMENT”

Form 990, Part IX, Line 24E

“BANK FEES”

Raw XML Appendix170 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/PersonNm0LOU RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02126916105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 FOURTH AVENUE - 5J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027575
IRS990EZ/GroupExemptionNum08399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06750
IRS990EZ/OtherExpensesTotalAmt015827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARGONAUT SERIES OF PAYWRIGHTS AND POETS PRESENTING FROM THEIR WORKS IN PROGRESS. 3 PERFORMANCES; 100 PEOPLE ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SQUARE ONE SERIES OF COMPOSERS PRESENTING FROM THEIR WORKS IN PROGRESS; 2 PERFORMANCES; 80 PEOPLE ATTENDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027947
IRS990EZ/TotalRevenueAmt027575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04205
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036170
IRS990ScheduleA/Total509Grp/TotalAmt0180097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28266 8266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 2270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EQUIPMENT 6040. 4030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE FURNITURE 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 1760. 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ARTIST FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TECHNICAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126916105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN FLEECE THEATRE CO LTD
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0132933767
ReturnHeader/Filer/PhoneNum02126916105
ReturnHeader/Filer/USAddress/AddressLine1Txt070A GREENWICH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100118300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FE3FFD146317AB81541C51741A86F4AF7207D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FE3FFD146317AB81541C51741A86F4AF7207D4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.246.121.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:31:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS H DAVISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 E 63RD STREET - 10C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010065
ReturnHeader/PreparerPersonGrp/PhoneNum02129241775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKS H DAVISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T08:31:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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