Civic Intelligence

Montrose Restoration Committee

990EZ • Fiscal year 2013 • EIN 23-3061870

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

65 Public Avenue PO Box 16118801

(570) 278-6854

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$365,950

Up $42,357 (+13%) from 2011

Net Assets

$317,450

No earlier filing loaded for comparison.

Liabilities

Up

$48,500

Up $48,500 from 2011

Revenue

Up

$51,243

Up $15,690 (+44%) from 2011

Expenses

Down

$52,362

Down $5,359 (-9.3%) from 2011

Net Income

Up

-$1,119

Up $21,049 (+95%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $323,593Liabilities 2011: $02011Assets 2013: $365,950Liabilities 2013: $48,500Net Assets 2013: $317,4502013Assets 2014: $350,436Liabilities 2014: $41,3092014Assets 2015: $341,089Liabilities 2015: $33,825Net Assets 2015: $307,2642015Assets 2017: $343,017Liabilities 2017: $16,952Net Assets 2017: $326,0652017Assets 2018: $337,248Liabilities 2018: $7,768Net Assets 2018: $329,4802018

Highlighted filing

2013

Assets$365,950
Liabilities$48,500
Net Assets$317,450

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,553Expenses 2011: $57,721Net Income 2011: -$22,1682011Revenue 2013: $51,243Expenses 2013: $52,362Net Income 2013: -$1,1192013Revenue 2014: $41,339Expenses 2014: $49,662Net Income 2014: -$8,3232014Revenue 2015: $49,276Expenses 2015: $51,139Net Income 2015: -$1,8632015Revenue 2017: $84,719Expenses 2017: $58,573Net Income 2017: $26,1462017Revenue 2018: $34,230Expenses 2018: $30,815Net Income 2018: $3,4152018

Highlighted filing

2013

Revenue$51,243
Expenses$52,362
Net Income-$1,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$55,502
Mission and Program Overview

Mission

To preserve and revitalize the rural community while developing regional opprotunities.

Program Services

DescriptionGrantsExpenses
Montrose Community Theater: The theater delivers live musical and theatrical performances and performing workshops by local entertainers. The theater attracts an estimated 6,000 individuals annually.$0$30,895
Area Restoration: The program goal is to enhance the image and promise of Montrose through historic building preservation, attractive window displays, signage,parking areas, sidewalks and streetscaping. It has served numerous business property owners so far, and countless appreciative residents and visitors.$0$12,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DEPUEPresident-$0--
ALAN REIMELVice President-$0--
DOUGLAS OVERFIELDSecretary-$0--
NANCY WOODTreasurer-$0--
BETTY BRYDENDirector-$0--
VICKI CALBYDirector-$0--
BARBARA KLIMDirector-$0--
JUDY KELLYDirector-$0--
KIM DAVENPORTDirector-$0--
ANGELA MOONEYDirector-$0--
H CHASE PAGEDirector-$0--
SEAN GRANAHANDirector-$0--
Filing and Contact Details

Filer

EIN
23-3061870
Phone
5702786854

Signing Officer

Name
Michele Depue
Title
President
Phone
5702786854
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Barry Berkowitz
Phone
2156530127
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 2,901.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 353. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 353.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 9,713.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 21,853. Description: Other Expenses. Amount: 3,324. Total to Form 990-EZ, line 14: 25,177.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Taxes. Amount: 877. Description: Office Supplies. Amount: 497. Description: Telephone. Amount: 1,705. Description: Program Expenses. Amount: 5,594. Description: Insurance. Amount: 4,037. Description: Advertising. Amount: 1,005. Description: Website. Amount: 344. Description: Payroll Service. Amount: 75. Description: Dues & Subs. Amount: 650. Description: Interest Expense. Amount: 2,317. Description: Licenses. Amount: 100. Total to Form 990-EZ, line 16: 17,201.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Loans Receivable. Beg. of Year Amount: 55,804. End of Year Amount: 54,375. Description: Other Depreciable Assets. Beg. of Year Amount: 74,316. End of Year Amount: 59,201.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Loans Payable. Beg. of Year Amount: 97,560. End of Year Amount: 48,500.

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DEPUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN REIMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS OVERFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10H CHASE PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SEAN GRANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To preserve and revitalize the rural community while developing regional opprotunities.
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Montrose Community Theater: The theater delivers live musical and theatrical performances and performing workshops by local entertainers. The theater attracts an estimated 6,000 individuals annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Area Restoration: The program goal is to enhance the image and promise of Montrose through historic building preservation, attractive window displays, signage,parking areas, sidewalks and streetscaping. It has served numerous business property owners so far, and countless appreciative residents and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 2,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 353. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Income. Amount: 9,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 21,853. Description: Other Expenses. Amount: 3,324. Total to Form 990-EZ, line 14: 25,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll Taxes. Amount: 877. Description: Office Supplies. Amount: 497. Description: Telephone. Amount: 1,705. Description: Program Expenses. Amount: 5,594. Description: Insurance. Amount: 4,037. Description: Advertising. Amount: 1,005. Description: Website. Amount: 344. Description: Payroll Service. Amount: 75. Description: Dues & Subs. Amount: 650. Description: Interest Expense. Amount: 2,317. Description: Licenses. Amount: 100. Total to Form 990-EZ, line 16: 17,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Loans Receivable. Beg. of Year Amount: 55,804. End of Year Amount: 54,375. Description: Other Depreciable Assets. Beg. of Year Amount: 74,316. End of Year Amount: 59,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Loans Payable. Beg. of Year Amount: 97,560. End of Year Amount: 48,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE DEPUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702786854
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTROSE RESTORATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0233061870
ReturnHeader/Filer/PhoneNum05702786854
ReturnHeader/Filer/USAddress/AddressLine1065 PUBLIC AVENUE PO BOX 161
ReturnHeader/Filer/USAddress/City0MONTROSE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232000627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berkowitz & Berkowitz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 Office Center Drive Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019034
ReturnHeader/PreparerPersonGrp/PhoneNum02156530127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Berkowitz
ReturnHeader/ReturnTs02014-07-25T17:09:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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