Civic Intelligence

Cove Community Theater

990EZ • Fiscal year 2015 • EIN 26-2955594

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 23, 2016

Organization Profile
133 Beaver Creek RoadLoysburg, PA 16659

(814) 766-3208

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,224

Up $1,056 (+25%) from 2013

Net Assets

Up

$5,224

Up $1,056 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,366

Down $2,084 (-60%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2013: $4,168Liabilities 2013: $0Net Assets 2013: $4,1682013Assets 2015: $5,224Liabilities 2015: $0Net Assets 2015: $5,2242015Assets 2021: $56,352Liabilities 2021: $0Net Assets 2021: $56,3522021Assets 2022: $70,044Liabilities 2022: $7,634Net Assets 2022: $62,4102022Assets 2023: $83,907Liabilities 2023: $2,908Net Assets 2023: $80,9992023Assets 2024: $95,843Liabilities 2024: $27,019Net Assets 2024: $68,8242024Assets 2025: $82,144Liabilities 2025: $19,442Net Assets 2025: $62,7022025

Highlighted filing

2015

Assets$5,224
Liabilities$0
Net Assets$5,224
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $4,674Expenses 2013: $3,450Net Income 2013: $1,2242013Expenses 2015: $1,3662015Revenue 2021: $46,758Expenses 2021: $34,087Net Income 2021: $12,6712021Revenue 2022: $44,065Expenses 2022: $37,986Net Income 2022: $6,0792022Revenue 2023: $70,399Expenses 2023: $51,777Net Income 2023: $18,6222023Revenue 2024: $64,627Expenses 2024: $66,200Net Income 2024: -$1,5732024Revenue 2025: $57,093Expenses 2025: $63,214Net Income 2025: -$6,1212025

Highlighted filing

2015

Revenue-
Expenses$1,366
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 23, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To bring drama & fine arts to children & adults in the community.

Drama & fine arts to children & adults

Program Services

DescriptionGrantsExpenses
TO BRING DRAMA & FINE ARTS TO CHILDREN & ADULTS IN THE COMMUNITY-$396
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL GONSMANVice President-$0--
MARLENE REEDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cove Community Theatre
EIN
26-2955594
Address
133 BEAVER CREEK ROAD, LOYSBURG, PA 16659

Signing Officer

Name
Mary Ellen Laird
Title
President
Phone
8147663208
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
James S Frederick Ea Pa
Address
1156 SPANG STREET EXT, ROARING SPRING, PA 16673
Preparer
James S Frederick Ea Pa
Phone
8142245196
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 970accounting fees 375clothing and accessories 21”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,125 1,103tables 976 576storage shed 1,500 1,275lights 645 322n/r mary ellen laird 0 21”

Raw XML Appendix123 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/PersonNm0MARY ELLEN LAIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum08147663208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 BEAVER CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05224
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL GONSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03297
IRS990EZ/OtherExpensesTotalAmt01366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRAMA & FINE ARTS TO CHILDREN & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING DRAMA & FINE ARTS TO CHILDREN & ADULTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01366
IRS990EZ/TotalProgramServiceExpensesAmt0396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02862
IRS990ScheduleA/Total509Grp/TotalAmt014267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 970ACCOUNTING FEES 375CLOTHING AND ACCESSORIES 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,125 1,103TABLES 976 576STORAGE SHED 1,500 1,275LIGHTS 645 322N/R MARY ELLEN LAIRD 0 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147663208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVE COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0262955594
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 BEAVER CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0LOYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251758885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S FREDERICK EA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 SPANG STREET EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROARING SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016673
ReturnHeader/PreparerPersonGrp/PhoneNum08142245196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S FREDERICK EA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-13T12:06:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,224
Liabilities
$0
Net assets
$5,224
Revenue
-
Expenses
$1,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$82.1$19.4$62.7$57.1$63.2$6.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$27.0$68.8$64.6$66.2$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$2.91$81.0$70.4$51.8$18.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$7.63$62.4$44.1$38.0$6.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.00$56.4$46.8$34.1$12.7
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$4.67$3.45$1.22