Civic Intelligence

Mount Pleasant Community Theatre Inc

990EZ • Fiscal year 2014 • EIN 13-3643682

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
co Norton 186 Foshay AvePleasantville, NY 10570

(914) 769-0958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,556

Up $888 (+6.5%) from 2013

Net Assets

Up

$14,556

Up $888 (+6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$32,977

Down $5,640 (-15%) from 2013

Expenses

Down

$32,089

Down $3,031 (-8.6%) from 2013

Net Income

Down

$888

Down $2,609 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$14,556
Liabilities$0
Net Assets$14,556
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$32,977
Expenses$32,089
Net Income$888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$32,977
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-$32,089
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose NortonPresidentPT$1,500-$1,500
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
2015-11-09
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 11,377Bank Charges 89Insurance 2,895”

Raw XML Appendix132 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/BOYAmt013668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014556
IRS990EZ/GrossReceiptsAmt032977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014556
IRS990EZ/OccupancyRentUtltsAndMaintAmt07084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
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/OtherExpensesTotalAmt014361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Arts Advancement
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt032977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Put on several plays to encourage cultural advancement for the art community & the public at large
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010221
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032089
IRS990EZ/TotalProgramServiceExpensesAmt032089
IRS990EZ/TotalRevenueAmt032977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034966
IRS990ScheduleA/Total509Grp/TotalAmt0179708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProduction 11,377Bank Charges 89Insurance 2,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Norton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09147690958
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/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/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Butler
ReturnHeader/ReturnTs02015-11-10T10:56:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,556
Liabilities
$0
Net assets
$14,556
Revenue
$32,977
Expenses
$32,089
Net income
$888
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits