Civic Intelligence

Just Off Broadwayinc

EIN 22-3086821 • 501(c)3 • Blooming Grove, NY

Profile

Community theatre and entertainment

PO Box 412Blooming Grove, NY 10914

justoffbwy.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$31,308

Flat from 2015

Liabilities

Down

$26,692

Down $964 (-3.5%) from 2015

Net Assets

$4,616

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$10,268

Up $1,805 (+21%) from 2015

Expenses

Up

$9,193

Up $1,355 (+17%) from 2015

Net Income

Up

$1,075

Up $450 (+72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $137,700Liabilities 2012: $64,1292012Assets 2013: $143,700Liabilities 2013: -$138,7582013Assets 2014: $67,269Liabilities 2014: $64,242Net Assets 2014: $3,0272014Assets 2015: $31,308Liabilities 2015: $27,6562015Assets 2016: $31,308Liabilities 2016: $26,692Net Assets 2016: $4,6162016

Highlighted filing

2016

Assets$31,308
Liabilities$26,692
Net Assets$4,616
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $53,840Expenses 2012: $117,969Net Income 2012: -$64,1292012Revenue 2013: $56,814Expenses 2013: $195,572Net Income 2013: -$138,7582013Revenue 2014: $180,407Expenses 2014: $182,322Net Income 2014: -$1,9152014Revenue 2015: $8,463Expenses 2015: $7,838Net Income 2015: $6252015Revenue 2016: $10,268Expenses 2016: $9,193Net Income 2016: $1,0752016

Highlighted filing

2016

Revenue$10,268
Expenses$9,193
Net Income$1,075
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$31,308
Liabilities
$26,692
Net assets
$4,616
Revenue
$10,268
Expenses
$9,193
Net income
$1,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.05$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.28$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.64$0.03$1.80$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.44$1.39$0.57$1.96$1.39
2012Summary only. Only limited summary data is available for this year.$1.38$0.64$0.54$1.18$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$10,268
Mission and Program Overview

Mission

Community theatre and entertainment

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATRE AND ENTERTAINMENT PRODUCTIONS-$9,193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A PILLMEIERPresident-$0--
JODI DAVISVice President-$0--
DORIS J PRESUTTISecretary/TreasurerPT$0--
KRISTEN ROHLFSTrustee-$0--
RICHARD HOTALINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Just Off Broadwayinc
EIN
22-3086821
Phone
8455625330
Address
PO BOX 412, BLOOMING GROVE, NY 10914

Signing Officer

Name
Doris J Presutti Secretarytreasurer
Title
(845) 562-5330
Phone
8455625330
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Louis P Fortunato CPA
Address
67 SOUTH PLANK RD, Newburgh, NY 12550
Preparer
Louis P Fortunato
Phone
8455641253
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NOT RECEIVED”

Pt V, Line 44D

“NOT RECEIVED”

Form 990EZ, Part I, Line 8

“CONCERT FEES 8282.”

Form 990EZ, Part I, Line 16

“BANK FEES 31.”

Form 990EZ, Part I, Line 16

“INTEREST 1258.”

Form 990EZ, Part I, Line 16

“CONCERT SUPPLIES 249.”

Form 990EZ, Part I, Line 16

“WEBSITE 91.”

Form 990EZ, Part I, Line 16

“Subcontractor expense 7564.”

Form 990EZ, Part I, Line 20

“Cash in bank - walden savings -190.”

Form 990EZ, Part I, Line 20

“BALANCING ENTRY 79.”

Form 990EZ, Part II, Line 24

“INVENTORY 31308. 31308.”

Form 990EZ, Part II, Line 26

“TOTAL LIABILITIES”

Form 990EZ, Part II, Line 26

“Outstanding liabilities 27656. 26692.”

Raw XML Appendix178 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/PersonNm0DORIS J PRESUTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum08455625330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 QUASSAICK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01986
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0JAMES A PILLMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS J PRESUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN ROHLFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HOTALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031308
IRS990EZ/OtherChangesInNetAssetsAmt0-111
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09193
IRS990EZ/OtherRevenueTotalAmt08282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE AND ENTERTAINMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY THEATRE AND ENTERTAINMENT PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027656
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09193
IRS990EZ/TotalProgramServiceExpensesAmt09193
IRS990EZ/TotalRevenueAmt010268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JUSTOFFBWY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0224138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0224138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCERT FEES 8282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCERT SUPPLIES 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACTOR EXPENSE 7564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH IN BANK - WALDEN SAVINGS -190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BALANCING ENTRY 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY 31308. 31308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSTANDING LIABILITIES 27656. 26692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS J PRESUTTI SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0(845) 562-5330
ReturnHeader/BusinessOfficerGrp/PhoneNum08455625330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST OFF BROADWAYINC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0223086821
ReturnHeader/Filer/PhoneNum08455625330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0BLOOMING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADD2A05B875B285D6028F3FB6FD3A0495977EBE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADD2A05B875B285D6028F3FB6FD3A0495977EBE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.62.79.216
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS P FORTUNATO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 SOUTH PLANK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455641253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS P FORTUNATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T08:15:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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