Civic Intelligence

Mount Pleasant Community Theatre

EIN 13-3643682 • 501(c)3 • Pleasantville, NY

Profile

Cultural Arts Advancement

co Norton 186 Foshay AvePleasantville, NY 10570
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,077

Down $2,868 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$9,077

Down $2,868 (-24%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$3,155

Down $8,824 (-74%) from 2016

Expenses

Down

$6,023

Down $8,901 (-60%) from 2016

Net Income

Up

-$2,868

Up $77 (+2.6%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15K$10K$5.0K$0Assets 2010: $12,961Net Assets 2010: $12,9612010Assets 2011: $13,887Net Assets 2011: $13,8872011Assets 2012: $10,171Net Assets 2012: $10,1712012Assets 2013: $13,668Liabilities 2013: $0Net Assets 2013: $13,6682013Assets 2014: $14,556Liabilities 2014: $0Net Assets 2014: $14,5562014Assets 2015: $14,890Liabilities 2015: $0Net Assets 2015: $14,8902015Assets 2016: $11,945Liabilities 2016: $0Net Assets 2016: $11,9452016Assets 2017: $9,077Liabilities 2017: $0Net Assets 2017: $9,0772017

Highlighted filing

2017

Assets$9,077
Liabilities$0
Net Assets$9,077
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,966Expenses 2010: $29,324Net Income 2010: $5,6422010Revenue 2011: $33,984Expenses 2011: $33,058Net Income 2011: $9262011Revenue 2012: $39,164Expenses 2012: $42,880Net Income 2012: -$3,7162012Revenue 2013: $38,617Expenses 2013: $35,120Net Income 2013: $3,4972013Revenue 2014: $32,977Expenses 2014: $32,089Net Income 2014: $8882014Revenue 2015: $32,072Expenses 2015: $31,738Net Income 2015: $3342015Revenue 2016: $11,979Expenses 2016: $14,924Net Income 2016: -$2,9452016Revenue 2017: $3,155Expenses 2017: $6,023Net Income 2017: -$2,8682017

Highlighted filing

2017

Revenue$3,155
Expenses$6,023
Net Income-$2,868
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,077
Liabilities
$0
Net assets
$9,077
Revenue
$3,155
Expenses
$6,023
Net income
-$2,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.00$9.08$3.16$6.02$2.87
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$12.0$14.9$2.95
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$32.1$31.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$33.0$32.1$0.89
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$38.6$35.1$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$39.2$42.9$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$34.0$33.1$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$35.0$29.3$5.64
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$11,979
Mission and Program Overview

Mission

Cultural Arts Advancement

Program Services

DescriptionGrantsExpenses
Put on several plays to encourage cultural advancement for the art community & the public at large-$14,924
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose NortonPresidentPT$0--
Janet GresserSecretarytreasuerPT$0--
John S WheartyVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Pleasant Community Theatre
EIN
13-3643682
Address
co Norton 186 Foshay Ave, Pleasantville, NY 10570

Signing Officer

Name
Rose Norton
Title
President
Phone
9147690958
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Hummel & Butler CPAs PC
Address
562 Commerce Street, Thornwood, NY 10594
Preparer
Joseph D Butler
Phone
9147698419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProduction 7,985Bank Charges 68Insurance 2,026Awards 162”

Raw XML Appendix139 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/PersonNm0Rose Norton
IRS990EZ/BooksInCareOfDetail/PhoneNum09147690958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0co Norton 186 Foshay Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasantville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011945
IRS990EZ/GrossReceiptsAmt011979
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011945
IRS990EZ/OccupancyRentUtltsAndMaintAmt02052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rose Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Gresser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John S Whearty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Arts Advancement
IRS990EZ/ProgramServiceRevenueAmt011979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Put on several plays to encourage cultural advancement for the art community & the public at large
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02267
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014924
IRS990EZ/TotalProgramServiceExpensesAmt014924
IRS990EZ/TotalRevenueAmt011979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039164
IRS990ScheduleA/Total509Grp/TotalAmt0154809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProduction 7,985Bank Charges 68Insurance 2,026Awards 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Norton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09147690958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Pleasant Community Theatre
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0133643682
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Norton 186 Foshay Ave
ReturnHeader/Filer/USAddress/CityNm0Pleasantville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088A01E3D1A39FE530EC3AE40D795FAA85D8AEBBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088A01E3D1A39FE530EC3AE40D795FAA85D8AEBBB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01331302017305jfhv5my
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.205.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm010:47:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133497978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hummel & Butler CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 Commerce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010594
ReturnHeader/PreparerPersonGrp/PhoneNum09147698419
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T17:52:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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