Civic Intelligence

Yorktown Theatre Company Inc

EIN 13-3555893 • 501(c)3 • Jefferson Valley, NY

Profile

LIVE THEATER FOR PUBLIC.

PO Box 827Jefferson Valley, NY 10535

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

-1.1%

Higher net margin than 42% of similar nonprofits.

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

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 2018

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$106

Down $7 (-6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$106

Down $7 (-6.2%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$650

Up $50 (+8.3%) from 2017

Expenses

Down

$657

Down $5 (-0.8%) from 2017

Net Income

Up

-$7

Up $55 (+89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2010: $511Liabilities 2010: $1,986Net Assets 2010: -$1,4752010Assets 2011: $1,692Net Assets 2011: $1,6922011Assets 2012: $675Net Assets 2012: $6752012Assets 2013: $613Liabilities 2013: $0Net Assets 2013: $6132013Assets 2014: $2,178Liabilities 2014: $0Net Assets 2014: $2,1782014Assets 2015: $1,182Liabilities 2015: $0Net Assets 2015: $1,1822015Assets 2016: $175Liabilities 2016: $0Net Assets 2016: $1752016Assets 2017: $113Liabilities 2017: $0Net Assets 2017: $1132017Assets 2018: $106Liabilities 2018: $0Net Assets 2018: $1062018

Highlighted filing

2018

Assets$106
Liabilities$0
Net Assets$106
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $44,519Expenses 2010: $45,374Net Income 2010: -$8552010Revenue 2011: $40,914Expenses 2011: $37,747Net Income 2011: $3,1672011Revenue 2012: $18,801Expenses 2012: $19,818Net Income 2012: -$1,0172012Revenue 2013: $0Expenses 2013: $62Net Income 2013: -$622013Revenue 2014: $2,238Expenses 2014: $673Net Income 2014: $1,5652014Revenue 2015: $1Expenses 2015: $997Net Income 2015: -$9962015Revenue 2016: $1Expenses 2016: $1,008Net Income 2016: -$1,0072016Revenue 2017: $600Expenses 2017: $662Net Income 2017: -$622017Revenue 2018: $650Expenses 2018: $657Net Income 2018: -$72018

Highlighted filing

2018

Revenue$650
Expenses$657
Net Income-$7
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$106
Liabilities
$0
Net assets
$106
Revenue
$650
Expenses
$657
Net income
-$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$1.01$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$1.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.24$0.67$1.57
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$18.8$19.8$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$40.9$37.7$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.99$1.48$44.5$45.4$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$650
Mission and Program Overview

Mission

LIVE THEATER FOR PUBLIC.

Program Services

DescriptionGrantsExpenses
PROVIDE COSTUMES AND SETS FOR SEVERAL LIVE THEATER PRODUCTIONS. PROVIDE LIVE THEATRE FOR PUBLIC.-$7
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN J KEARINSPresident-$0--
LIA VELEYTrustee-$0--
ROBERT GRAHAMTrustee-$0--
KATHLEEN MULDOONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Yorktown Theatre Company Inc
EIN
13-3555893
Address
PO BOX 827, JEFFERSON VALLEY, NY 10535

Signing Officer

Name
Kevin J Kearins
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Benjamin T Child
Phone
9143325393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 7 total 7”

Form 990-ez, Part II, Line 24

“Fixed assets 6,905 6,905 less accumulated depreciation 6,792 6,799 total 113 106”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09149626665
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHRUB OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106
IRS990EZ/GrossReceiptsAmt0650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN J KEARINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MULDOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106
IRS990EZ/OtherExpensesTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE THEATER FOR PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COSTUMES AND SETS FOR SEVERAL LIVE THEATER PRODUCTIONS. PROVIDE LIVE THEATRE FOR PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0657
IRS990EZ/TotalProgramServiceExpensesAmt07
IRS990EZ/TotalRevenueAmt0650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01688
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/Total509Grp/TotalAmt05176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 7 TOTAL 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 6,905 6,905 LESS ACCUMULATED DEPRECIATION 6,792 6,799 TOTAL 113 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN J KEARINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0133555893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 827
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010535
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.31.15
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T CHILD
ReturnHeader/ReturnTs02019-05-13T09:47:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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