Civic Intelligence

Mckenna Productions Ltd

EIN 14-1687549 • New Paltz, NY

PO Box 459New Paltz, NY 12561
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-2421%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $233,293 (-100%) from 2015

Liabilities

Down

$0

Down $1,994 (-100%) from 2015

Net Assets

Down

$0

Down $231,299 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$10,013

Down $10,532 (-51%) from 2015

Expenses

Up

$252,400

Up $225,452 (+837%) from 2015

Net Income

Down

-$242,387

Down $235,984 (-3686%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $254,506Liabilities 2010: $0Net Assets 2010: $254,5062010Assets 2011: $237,000Liabilities 2011: $0Net Assets 2011: $237,0002011Assets 2013: $279,875Liabilities 2013: $0Net Assets 2013: $279,8752013Assets 2014: $267,124Liabilities 2014: $0Net Assets 2014: $267,1242014Assets 2015: $233,293Liabilities 2015: $1,994Net Assets 2015: $231,2992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $17,6332010Revenue 2011: $15,217Expenses 2011: $32,723Net Income 2011: -$17,5062011Expenses 2013: $22,6872013Revenue 2014: $20,763Expenses 2014: $29,037Net Income 2014: -$8,2742014Revenue 2015: $20,545Expenses 2015: $26,948Net Income 2015: -$6,4032015Revenue 2016: $10,013Expenses 2016: $252,400Net Income 2016: -$242,3872016

Highlighted filing

2016

Revenue$10,013
Expenses$252,400
Net Income-$242,387
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,013
Expenses
$252,400
Net income
-$242,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$2.52$2.42
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.23
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.15$0.33$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 10, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SMITHPresident-$0--
JOSEPH C PAPARONETreasurer-$0--
PAT HENNENBERGERRecording Se-$0--
MARC SCHAINBoard Member-$0--
PAUL SMITHBoard Member-$0--
FRANK KRAATVice Preside-$0--
STEPHEN BALANTZIANBoard Member-$0--
JACK WADEBoard Member-$0--
JOHN MORIARTYBoard Member-$0--
PAMELA GEUSSCorrespond S-$0--
STEVE FORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mckenna Productions Ltd
EIN
14-1687549
Phone
8454178585
Address
PO BOX 459, NEW PALTZ, NY 12561

Signing Officer

Name
Joseph C Paparone
Title
Treasurer
Phone
8452573869
Signed
2016-12-10

Preparer

Firm
SCHAIN & COMPANY CPA'S
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Christine Seward
Phone
8452555888
Raw XML AppendixShowing 400 of 424 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21463 OLD FORD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt370 NORTH PUTT CORNERS ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6420 PANCAKE HOLLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7DEPT OF THEATRE ARTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt827 BONTICOU DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt105 MILLROCK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0CT 102 SUNY NEW PALTZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW PALTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW PALTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW PALTZ
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO CREATE AND OFFER GRANTS & SCHOLARSHIPS AS MEANS OF SUPP
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO CREATE AND OFFER GRANTS & SCHOLARSHIPS AS MEANS OF SUPP
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt019 GRIST MILL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TILLSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012486
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMAT GRANT APPLICATION IS TO BE DOWNLOADED FROM WEBSITE AND FILLED OUT BY APPLICANT, AND MAILED TO MCKENNA PRODUCTIONS, GRANT COMMITTEE, PO BOX 459, NEW PALTZ, NY 12561 CONTENT 1). NAME OF GROUP ORGANIZATION OR INDIVIDUAL REQUESTING GRANT, ADDRESS, PHONE, EMAIL, 2). AMOUNT OF REQUEST 3). BACKGROUND, BRIEF HISTORY AND DESCRIPTION OF THE PROJECT 4). JUSTIFICATION - EXPLAIN WHY THIS PROPOSAL SHOULD BE CONSIDERED WORTHY OF MCKENNA FINANCIAL SUPPORT 5). FACULTY SUPPORT - PROVIDE STATEMENT OF SUPPORT FROM A NEW PALTZ THEATRE DEPARTMENT FACULTY MEMBER, PROVIDING JUSTIFICATION FOR THE FUNDING OF THIS PROPOSAL 6). FINANCIAL REPORT - ATTACH A RELATED BUDGET BREAKDOWN, DESCRIBING OVERALL FISCAL PICTURE, INCLUDING SOURCES OF FUNDING, WITH REFERENCE TO POTENTIAL USAGE OF MCKENNA AWARD FUNDS 7). PERSONNEL - ATTACH RESUMES OF PERSON OR PERSONS PROMINENTLY INVOLVED IN MAKING THIS REQUEST 8). SIGNATURE ACKNOWLEDGING STATEMENT THAT IF APPLICANT SHOULD NOT COMPLETE THE PROJECT, THE GRANT WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MCKENNA PRODUCTIONS LTD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08452554111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 459
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW PALTZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd012561
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINES ARE 9/30 FOR FALL AND SPRING, AND 2/28 FOR SPRING AND SUMMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0239400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ENHANCE THE THEATER ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1LONDON TAE SEMINAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP FOR THEATER ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AMBER NEILSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JOSEPH BAER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 HAWKE DRIVE
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0263286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0240900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07092
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0240900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0240900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0263286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022386
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ACC. DEPR. - LEASEHOLD
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01500
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SCHOLARSHIP
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
LiquidationExplanationStmt/ExplanationTxt0ENTITY LIQUIDATED ASSETS THROUGH CONTRIBUTIONS TO THE SUNY NEW PALTZ THEATER ARTS AS SPECIFIED THROUGH THE ENTITIES BY-LAWS.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt024737
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN (LOSS) ON MARKETABLE SECURITES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FROEIGN TAX ON DIVIDENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0972
TaxesSchedule/TaxesDetail/Amt0576
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C PAPARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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