Civic Intelligence

Mount Pleasant Community Theatre Inc

990EZ • Fiscal year 2011 • EIN 13-3643682

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

C/O Norton 186 Foshay Ave10570
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$13,887

Up $926 (+7.1%) from 2010

Net Assets

Up

$13,887

Up $926 (+7.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,984

Down $982 (-2.8%) from 2010

Expenses

Up

$33,058

Up $3,734 (+13%) from 2010

Net Income

Down

$926

Down $4,716 (-84%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$13,887
Liabilities-
Net Assets$13,887

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$33,984
Expenses$33,058
Net Income$926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Cultural Arts Advancement

Filing and Contact Details

Filer

EIN
13-3643682
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012961
IRS990EZ/CashSavingsAndInvestments/EOY013887
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0926
IRS990EZ/FeesAndOthPymtToIndContractors0795
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033984
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012961
IRS990EZ/NetAssetsOrFundBalancesBOY012961
IRS990EZ/NetAssetsOrFundBalances/EOY013887
IRS990EZ/NetAssetsOrFundBalancesEOY013887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10186 FOSHAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11127 ROLLING HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 GREENWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLEASANTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THORNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VALHALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET GRESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN S WHEARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural Arts Advancement
IRS990EZ/PrintingPublicationsPostage02377
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUT ON SEVERAL PLAYS TO ENCOURAGE CULTURAL ADVANCEMENT FOR THE ART COMMUNITY & THE PUBLIC AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013887
IRS990EZ/ProgramServiceRevenue033984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10186 FOSHAY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLEASANTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010570
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE NORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147698419
IRS990EZ/TotalAssets/BOY012961
IRS990EZ/TotalAssets/EOY013887
IRS990EZ/TotalExpenses033058
IRS990EZ/TotalProgramServiceExpenses013887
IRS990EZ/TotalRevenue033984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039731
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155088
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090155088
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033984
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034966
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032715
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013692
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039731
IRS990ScheduleA/Total509/Total0155088
IRS990ScheduleA/TotalSupportTotal/Total0155088
IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION EXPENSES 16685. BANK CHARGES 126. INSURANCE 1566. ROYALTY 5780. OFFICE 479. SUBCONTRACTORS 5250.
IRS990ScheduleO/GeneralExplanation/Explanation1ROYALTY EXPENSE ADVERTISING OFFICE EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133643682
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT PLEASANT COMMUNITY THEATRE
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone09147690958
ReturnHeader/Filer/USAddress/AddressLine10C/O NORTON 186 FOSHAY AVE
ReturnHeader/Filer/USAddress/City0PLEASANTVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010570
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0ROSE NORTON
ReturnHeader/Officer/Phone09147690958
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUMMEL & BUTLER CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10562 COMMERCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THORNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010594
ReturnHeader/Preparer/Name0JOSEPH D BUTLER
ReturnHeader/Preparer/Phone09147698419
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T11:27:08-07:00

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