Civic Intelligence

Swamp Meadow Community Theatre Inc

EIN 26-3276558 • 501(c)3 • Foster, RI

Profile

To produce quality, community-celebratory, family-oriented entertainment

PO Box 213Foster, RI 02825

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-311%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,156

Down $14,289 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$26,156

Down $14,289 (-35%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$4,594

Down $6,450 (-58%) from 2021

Expenses

Up

$18,883

Up $5,670 (+43%) from 2021

Net Income

Down

-$14,289

Down $12,120 (-559%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $44,231Liabilities 2011: $1,000Net Assets 2011: $43,2312011Assets 2013: $61,041Liabilities 2013: $2,278Net Assets 2013: $58,7632013Assets 2015: $65,984Liabilities 2015: $4,622Net Assets 2015: $61,3622015Assets 2016: $84,561Liabilities 2016: $1,711Net Assets 2016: $82,8502016Assets 2017: $68,074Liabilities 2017: $4,697Net Assets 2017: $63,3772017Assets 2018: $64,568Liabilities 2018: $1,704Net Assets 2018: $62,8642018Assets 2019: $60,176Liabilities 2019: $1,085Net Assets 2019: $59,0912019Assets 2020: $44,848Liabilities 2020: $2,233Net Assets 2020: $42,6152020Assets 2021: $40,445Liabilities 2021: $0Net Assets 2021: $40,4452021Assets 2022: $26,156Liabilities 2022: $0Net Assets 2022: $26,1562022

Highlighted filing

2022

Assets$26,156
Liabilities$0
Net Assets$26,156
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,612Expenses 2011: $33,543Net Income 2011: $6,0692011Revenue 2013: $51,204Expenses 2013: $36,646Net Income 2013: $14,5582013Revenue 2015: $44,138Expenses 2015: $42,985Net Income 2015: $1,1532015Revenue 2016: $59,830Expenses 2016: $38,342Net Income 2016: $21,4882016Revenue 2017: $29,423Expenses 2017: $48,896Net Income 2017: -$19,4732017Revenue 2018: $28,577Expenses 2018: $29,090Net Income 2018: -$5132018Revenue 2019: $24,902Expenses 2019: $28,675Net Income 2019: -$3,7732019Revenue 2020: $15,573Expenses 2020: $32,049Net Income 2020: -$16,4762020Revenue 2021: $11,044Expenses 2021: $13,213Net Income 2021: -$2,1692021Revenue 2022: $4,594Expenses 2022: $18,883Net Income 2022: -$14,2892022

Highlighted filing

2022

Revenue$4,594
Expenses$18,883
Net Income-$14,289
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,156
Liabilities
$0
Net assets
$26,156
Revenue
$4,594
Expenses
$18,883
Net income
-$14,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$4.59$18.9$14.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$11.0$13.2$2.17
2020Detailed filing. Detailed filing data is available for this year.$44.8$2.23$42.6$15.6$32.0$16.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$1.09$59.1$24.9$28.7$3.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$1.70$62.9$28.6$29.1$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$4.70$63.4$29.4$48.9$19.5
2016Detailed filing. Detailed filing data is available for this year.$84.6$1.71$82.9$59.8$38.3$21.5
2015Detailed filing. Detailed filing data is available for this year.$66.0$4.62$61.4$44.1$43.0$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$2.28$58.8$51.2$36.6$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$1.00$43.2$39.6$33.5$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,594
Mission and Program Overview

Mission

To produce quality, community-celebratory, family oriented entertainment

Program Services

DescriptionGrantsExpenses
PRODUCING SHOWS AND OTHER EVENTS TO PROMOTE THEATER$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER VIGEANTPresidentPT$0--
MERYNN FLYNNVice President-$0--
SHARON SAFFORDSecretary-$0--
KERRI RAWCLIFFETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Swamp Meadow Community Theatre Inc
EIN
26-3276558
Phone
8884937110
Address
PO BOX 213, FOSTER, RI 02825

Signing Officer

Name
Robert Hollis
Title
President
Phone
8884937110
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

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

“Description: business expenses. Amount: 723. Description: fees and royalties. Amount: 1,640. Description: telephone. Amount: 333. Description: advertising. Amount: 460. Description: insurance. Amount: 1,186. Description: other costs. Amount: 185. Description: tech. Amount: 171. Description: website. Amount: 111. Description: lighting. Amount: 276. Description: concessions. Amount: 311. Description: teeshirts. Amount: 907. Description: awards. Amount: 50. Description: prior period expense. Amount: 1,052. Total to form 990-ez, line 16: 7,405.”

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

“Description: other assets. Beg. Of year amount: 53. End of year amount: 556.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRI RAWCLIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum08884937110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14289
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026156
IRS990EZ/GrossReceiptsAmt04594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026156
IRS990EZ/OccupancyRentUtltsAndMaintAmt011384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER VIGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERYNN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI RAWCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0556
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE QUALITY, COMMUNITY-CELEBRATORY, FAMILY ORIENTED ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt04594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCING SHOWS AND OTHER EVENTS TO PROMOTE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018883
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04594
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWAMPMEADOW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt028520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028520
IRS990ScheduleA/Total509Grp/TotalAmt028520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 723. DESCRIPTION: FEES AND ROYALTIES. AMOUNT: 1,640. DESCRIPTION: TELEPHONE. AMOUNT: 333. DESCRIPTION: ADVERTISING. AMOUNT: 460. DESCRIPTION: INSURANCE. AMOUNT: 1,186. DESCRIPTION: OTHER COSTS. AMOUNT: 185. DESCRIPTION: TECH. AMOUNT: 171. DESCRIPTION: WEBSITE. AMOUNT: 111. DESCRIPTION: LIGHTING. AMOUNT: 276. DESCRIPTION: CONCESSIONS. AMOUNT: 311. DESCRIPTION: TEESHIRTS. AMOUNT: 907. DESCRIPTION: AWARDS. AMOUNT: 50. DESCRIPTION: PRIOR PERIOD EXPENSE. AMOUNT: 1,052. TOTAL TO FORM 990-EZ, LINE 16: 7,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08884937110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAMP MEADOW COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SWAM
ReturnHeader/Filer/EIN0263276558
ReturnHeader/Filer/PhoneNum08884937110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0FOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016216200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI RAWCLIFFE
ReturnHeader/ReturnTs02023-04-17T10:43:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLIS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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