Civic Intelligence

Byrdcliffe Theatre Company Inc.

990EZ • Fiscal year 2013 • EIN 13-3840774

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 649Woodstock, NY 12498-0649

(845) 247-4043

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 2013

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

-3.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$2,530

Down $1,081 (-75%) from 2012

Liabilities

Up

$2,530

Up $1,081 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$31,708

Up $7,572 (+31%) from 2012

Expenses

Up

$32,789

Up $7,220 (+28%) from 2012

Net Income

Up

-$1,081

Up $352 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $436Liabilities 2010: $609Net Assets 2010: -$1732010Assets 2011: $8Liabilities 2011: $24Net Assets 2011: -$162011Assets 2012: $0Liabilities 2012: $1,449Net Assets 2012: -$1,4492012Assets 2013: $0Liabilities 2013: $2,530Net Assets 2013: -$2,5302013Assets 2014: $372Liabilities 2014: $1,447Net Assets 2014: -$1,0752014Assets 2015: $134Liabilities 2015: $732Net Assets 2015: -$5982015Assets 2016: $295Liabilities 2016: $293Net Assets 2016: $22016Assets 2017: $508Liabilities 2017: $343Net Assets 2017: $1652017Assets 2018: $981Liabilities 2018: $470Net Assets 2018: $5112018Assets 2019: $1,971Liabilities 2019: $470Net Assets 2019: $1,5012019Assets 2020: $6,705Liabilities 2020: $470Net Assets 2020: $6,2352020Assets 2021: $4,727Liabilities 2021: $470Net Assets 2021: $4,2572021Assets 2022: $5,151Liabilities 2022: $470Net Assets 2022: $4,6812022Assets 2023: $10,547Liabilities 2023: $470Net Assets 2023: $10,0772023Assets 2024: $9,138Liabilities 2024: $470Net Assets 2024: $8,6682024

Highlighted filing

2013

Assets$0
Liabilities$2,530
Net Assets-$2,530
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $28,993Expenses 2010: $36,752Net Income 2010: -$7,7592010Revenue 2011: $26,449Expenses 2011: $26,292Net Income 2011: $1572011Revenue 2012: $24,136Expenses 2012: $25,569Net Income 2012: -$1,4332012Revenue 2013: $31,708Expenses 2013: $32,789Net Income 2013: -$1,0812013Revenue 2014: $30,335Expenses 2014: $28,880Net Income 2014: $1,4552014Revenue 2015: $30,142Expenses 2015: $29,665Net Income 2015: $4772015Revenue 2016: $25,799Expenses 2016: $25,199Net Income 2016: $6002016Revenue 2017: $28,288Expenses 2017: $28,125Net Income 2017: $1632017Revenue 2018: $21,717Expenses 2018: $21,372Net Income 2018: $3452018Revenue 2019: $22,052Expenses 2019: $21,062Net Income 2019: $9902019Revenue 2020: $20,914Expenses 2020: $16,180Net Income 2020: $4,7342020Revenue 2021: $17,174Expenses 2021: $19,152Net Income 2021: -$1,9782021Revenue 2022: $24,436Expenses 2022: $24,013Net Income 2022: $4232022Revenue 2023: $30,537Expenses 2023: $25,141Net Income 2023: $5,3962023Revenue 2024: $18,003Expenses 2024: $19,412Net Income 2024: -$1,4092024

Highlighted filing

2013

Revenue$31,708
Expenses$32,789
Net Income-$1,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,708
Mission and Program Overview

Mission

Performing arts for the community

Program Services

DescriptionGrantsExpenses
PROVIDE THEATRICAL PRODUCTIONS FOR THE COMMUNITY-$31,639
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ASTON-REESEPresident-$0--
Filing and Contact Details

Filer

EIN
13-3840774

Signing Officer

Name
David Aston-reese
Title
President
Signed
2014-11-15

Preparer

Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,771 production expenses 16,702 marketing & advertising 3,451 office 4,826 telephone 1,933 reapirs and maintenance 20 total 28,703”

Form 990-ez, Part II, Line 26

“Cash overdraft 687 353 loans payable 762 2,177”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID ASTONREESE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BYRDCLIFF THEATRER COMPANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08452474043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 649
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0124980649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt031708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0320
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2530
IRS990EZ/OccupancyRentUtltsAndMaintAmt01802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ASTON-REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt06320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THEATRICAL PRODUCTIONS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01134
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032789
IRS990EZ/TotalProgramServiceExpensesAmt031639
IRS990EZ/TotalRevenueAmt031708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166767
IRS990ScheduleA/TotalSupportAmt0166767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,771 PRODUCTION EXPENSES 16,702 MARKETING & ADVERTISING 3,451 OFFICE 4,826 TELEPHONE 1,933 REAPIRS AND MAINTENANCE 20 TOTAL 28,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH OVERDRAFT 687 353 LOANS PAYABLE 762 2,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ASTON-REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BYRDCLIFFE THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BYRD
ReturnHeader/Filer/EIN0133840774
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 649
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124980649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264101255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS F LINDGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LINDGREN
ReturnHeader/ReturnTs02014-11-15T09:13:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,530
Net assets
-$2,530
Revenue
$31,708
Expenses
$32,789
Net income
-$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.47$8.67$18.0$19.4$1.41
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.47$10.1$30.5$25.1$5.40
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.47$4.68$24.4$24.0$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.47$4.26$17.2$19.2$1.98
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.47$6.24$20.9$16.2$4.73
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$22.1$21.1$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.51$21.7$21.4$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$28.3$28.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.00$25.8$25.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.73$0.60$30.1$29.7$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.45$1.08$30.3$28.9$1.46
2013Detailed filing. Detailed filing data is available for this year.$0.00$2.53$2.53$31.7$32.8$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.45$1.45$24.1$25.6$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$26.4$26.3$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.61$0.17$29.0$36.8$7.76