Civic Intelligence

Mount Pleasant Community Theatre Inc

990EZ • Fiscal year 2012 • EIN 13-3643682

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,171

Down $3,716 (-27%) from 2011

Net Assets

Down

$10,171

Down $3,716 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$39,164

Up $5,180 (+15%) from 2011

Expenses

Up

$42,880

Up $9,822 (+30%) from 2011

Net Income

Down

-$3,716

Down $4,642 (-501%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$10,171
Liabilities-
Net Assets$10,171
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$39,164
Expenses$42,880
Net Income-$3,716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cultural Arts Advancement

Filing and Contact Details

Filer

EIN
13-3643682
Raw XML Appendix133 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/BOY013887
IRS990EZ/CashSavingsAndInvestments/EOY010171
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3716
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013887
IRS990EZ/NetAssetsOrFundBalancesBOY013887
IRS990EZ/NetAssetsOrFundBalances/EOY010171
IRS990EZ/NetAssetsOrFundBalancesEOY010171
IRS990EZ/OccupancyRentUtilitiesAndMaint06960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/OtherExpensesTotal031089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural Arts Advancement
IRS990EZ/PrintingPublicationsPostage0471
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUT ON SEVERAL PLAYS TO ENCOURAGE CULTURAL ADVANCEMENT FOR THE ART COMMUNITY & THE PUBLIC AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010171
IRS990EZ/ProgramServiceRevenue039164
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04000
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/BOY013887
IRS990EZ/TotalAssets/EOY010171
IRS990EZ/TotalExpenses042880
IRS990EZ/TotalProgramServiceExpenses010171
IRS990EZ/TotalRevenue039164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154521
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090154521
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039164
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033984
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032715
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013692
IRS990ScheduleA/Total509/Total0154521
IRS990ScheduleA/TotalSupportTotal/Total0154521
IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION EXPENSES 23785. BANK CHARGES 191. INSURANCE 2244. ROYALTY 4869.
IRS990ScheduleO/GeneralExplanation/Explanation1ROYALTY EXPENSE ADVERTISING OFFICE EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0ROSE NORTON
ReturnHeader/Officer/Phone09147690958
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-22
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 BUTLER
ReturnHeader/Preparer/Phone09147698419
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T08:12:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,171
Liabilities
-
Net assets
$10,171
Revenue
$39,164
Expenses
$42,880
Net income
-$3,716
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