Civic Intelligence

Aglet Theatre Company Ltd

EIN 20-8256546 • 501(c)3 • Taconic, CT

Profile

To promote theater and theater productions

PO Box 2Taconic, CT 06079

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$41,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$149,250

Down $28,221 (-16%) from 2023

Liabilities

Down

$12,300

Down $5,909 (-32%) from 2023

Net Assets

Down

$136,950

Down $22,312 (-14%) from 2023

Revenue

Up

$488,819

Up $127,886 (+35%) from 2023

Expenses

Up

$511,131

Up $193,054 (+61%) from 2023

Net Income

Down

-$22,312

Down $65,168 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $26,393Net Assets 2010: $26,3932010Assets 2011: $23,039Liabilities 2011: $02011Assets 2012: $12,842Net Assets 2012: $12,8422012Assets 2013: $5,329Liabilities 2013: $02013Assets 2014: $6,926Net Assets 2014: $6,9262014Assets 2015: $4,196Net Assets 2015: $4,1962015Assets 2017: $3,819Net Assets 2017: $3,8192017Assets 2018: $8,481Net Assets 2018: $8,4812018Assets 2019: $47,459Liabilities 2019: $6752019Assets 2020: $99,125Liabilities 2020: $8,375Net Assets 2020: $90,7502020Assets 2021: $93,383Liabilities 2021: $10,681Net Assets 2021: $82,7022021Assets 2022: $143,663Liabilities 2022: $27,257Net Assets 2022: $116,4062022Assets 2023: $177,471Liabilities 2023: $18,209Net Assets 2023: $159,2622023Assets 2024: $149,250Liabilities 2024: $12,300Net Assets 2024: $136,9502024

Highlighted filing

2024

Assets$149,250
Liabilities$12,300
Net Assets$136,950

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $34,135Expenses 2010: $22,298Net Income 2010: $11,8372010Revenue 2011: $21,265Expenses 2011: $24,619Net Income 2011: -$3,3542011Revenue 2012: $18,136Expenses 2012: $28,333Net Income 2012: -$10,1972012Revenue 2013: $20,390Expenses 2013: $27,903Net Income 2013: -$7,5132013Revenue 2014: $24,325Expenses 2014: $22,728Net Income 2014: $1,5972014Revenue 2015: $13,330Expenses 2015: $16,060Net Income 2015: -$2,7302015Revenue 2017: $15,302Expenses 2017: $14,750Net Income 2017: $5522017Revenue 2018: $18,293Expenses 2018: $13,631Net Income 2018: $4,6622018Revenue 2019: $93,187Expenses 2019: $46,403Net Income 2019: $46,7842019Revenue 2020: $81,325Expenses 2020: $37,359Net Income 2020: $43,9662020Revenue 2021: $200,033Expenses 2021: $208,081Net Income 2021: -$8,0482021Revenue 2022: $363,932Expenses 2022: $330,228Net Income 2022: $33,7042022Revenue 2023: $360,933Expenses 2023: $318,077Net Income 2023: $42,8562023Revenue 2024: $488,819Expenses 2024: $511,131Net Income 2024: -$22,3122024

Highlighted filing

2024

Revenue$488,819
Expenses$511,131
Net Income-$22,312

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.12$1.37$4.89$5.11$0.22
2023Summary only. Only limited summary data is available for this year.$1.77$0.18$1.59$3.61$3.18$0.43
2022Summary only. Only limited summary data is available for this year.$1.44$0.27$1.16$3.64$3.30$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.11$0.83$2.00$2.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$0.81$0.37$0.44
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$0.93$0.46$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.18$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.24$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.18$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.21$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.34$0.22$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2018
Return Version
2015v3.0
Gross Receipts
$13,330
Mission and Program Overview

Mission

To promote theater and theater productions

Program Services

DescriptionGrantsExpenses
PRODUCTION EXPENSES AND ROYALTIES-$6,877
FACILITIES AND EQUIPMENT RENT-$3,779
OPERATIONAL EXPENSE-$3,048
ADVERTISING, PROMOTION-$2,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BOYLEPresidentPT$0--
MEGHAN PLOUFFESecretary/TreasurerPT$0--
GRIEG SIEDORDirector-$0--
ILENE TETENBAUMDirector-$0--
STACIE WEINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aglet Theatre Company Ltd
EIN
20-8256546
Phone
2123628850
Address
PO BOX 2, Taconic, CT 06079

Signing Officer

Name
Meghan Plouffe
Title
Treasurer
Phone
2123628850
Signed
2018-05-11

Preparer

Firm
Mcmahon & Vigeant Pc
Address
399 MAIN STREET SUITE 2G, DALTON, MA 01226
Preparer
Susan C Vigeant
Phone
4136843443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Production expenses, royalties pd 1708.

Form 990EZ, Part I, Line 16

OPERATIONS 3048.

Form 990EZ, Part I, Line 16

ADVERTISING 2356.

Raw XML Appendix153 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/PersonNm0MCMAHON VIGEANT PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04136843443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04157
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04196
IRS990EZ/OccupancyRentUtltsAndMaintAmt03779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN PLOUFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRIEG SIEDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILENE TETENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACIE WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THEATER AND THEATER PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt01012
IRS990EZ/ProgramServiceRevenueAmt07240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION EXPENSES AND ROYALTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATIONAL EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITIES AND EQUIPMENT RENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADVERTISING, PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016060
IRS990EZ/TotalProgramServiceExpensesAmt016060
IRS990EZ/TotalRevenueAmt013330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058431
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021265
IRS990ScheduleA/Total509Grp/TotalAmt0104686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION EXPENSES, ROYALTIES PD 1708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS 3048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 2356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN PLOUFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123628850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGLET THEATRE COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0AGLE
ReturnHeader/Filer/EIN0208256546
ReturnHeader/Filer/PhoneNum02123628850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0Taconic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & VIGEANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 MAIN STREET SUITE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001226
ReturnHeader/PreparerPersonGrp/PhoneNum04136843443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C VIGEANT
ReturnHeader/ReturnTs02018-05-11T08:54:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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