Civic Intelligence

Swamp Meadow Community Theatre Inc.

990EZ • Fiscal year 2012 • EIN 26-3276558

Jun 01, 2011 to May 31, 2012 • Filed on Dec 19, 2012

Organization ProfileWWW.SWAMPMEADOW.ORG
PO Box 21302825
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,205

Down $26 (-0.1%) from 2011

Net Assets

Up

$44,205

Up $974 (+2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$37,004

Down $2,608 (-6.6%) from 2011

Expenses

Up

$36,030

Up $2,487 (+7.4%) from 2011

Net Income

Down

$974

Down $5,095 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2011: $44,231Liabilities 2011: $1,000Net Assets 2011: $43,2312011Assets 2012: $44,205Net Assets 2012: $44,2052012Assets 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

2012

Assets$44,205
Liabilities-
Net Assets$44,205
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,612Expenses 2011: $33,543Net Income 2011: $6,0692011Revenue 2012: $37,004Expenses 2012: $36,030Net Income 2012: $9742012Revenue 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

2012

Revenue$37,004
Expenses$36,030
Net Income$974
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To produce quality, community-celebratory, family oriented entertainment

Filing and Contact Details

Filer

EIN
26-3276558
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035395
IRS990EZ/CashSavingsAndInvestments/EOY037993
IRS990EZ/ContributionsGiftsGrantsEtc02529
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02516
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0974
IRS990EZ/FeesAndOthPymtToIndContractors03654
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010072
IRS990EZ/GainOrLossFromSaleOfAssets03862
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets06378
IRS990EZ/GrossReceipts039520
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY08836
IRS990EZ/LandAndBuildings/EOY06212
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043231
IRS990EZ/NetAssetsOrFundBalancesBOY043231
IRS990EZ/NetAssetsOrFundBalances/EOY044205
IRS990EZ/NetAssetsOrFundBalancesEOY044205
IRS990EZ/OccupancyRentUtilitiesAndMaint04691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1059 A BALCOM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13804 WHALEY HOLLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLAINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COVENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT F HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C CHRISTIAN BROSTRUP-JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAILA RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA S GIORGIANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Ass't Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025540
IRS990EZ/OtherRevenueTotal05600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To produce quality, community-celebratory, family-oriented entertainment
IRS990EZ/PrintingPublicationsPostage02145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED 5 SHOWS AND 25 SHOWINGS. ABOUT 140 ADULTS AND CHILDREN PARTICIPATED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036030
IRS990EZ/ProgramServiceRevenue014941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss010072
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 213
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002825
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA S GIORGIANNI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08884937110
IRS990EZ/TotalAssets/BOY044231
IRS990EZ/TotalAssets/EOY044205
IRS990EZ/TotalExpenses036030
IRS990EZ/TotalProgramServiceExpenses036030
IRS990EZ/TotalRevenue037004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021460
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090108476
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011308
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041963
IRS990ScheduleA/Total509/Total0108476
IRS990ScheduleA/TotalSupportTotal/Total0108492
IRS990ScheduleO/GeneralExplanation/Explanation0PLAYBILL ADVERTISING/VOLUNTEER LABOR 5600.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 5733. INSURANCE 520. BANKING FEES 159. FEES AND ROYALTIES 5175. PRODUCTION EXPENSES 5548. OTHER EXPENSES 1191. SUPPLIES 1125. DEPRECIATION 2484. PROGRAM EXPENSES 3605.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263276558
ReturnHeader/Filer/Name/BusinessNameLine10SWAMP MEADOW COMMUNITY THEATRE INC
ReturnHeader/Filer/NameControl0SWAM
ReturnHeader/Filer/Phone08884937110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 213
ReturnHeader/Filer/USAddress/City0FOSTER
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0ROBERT HOLLIS
ReturnHeader/Officer/Phone08884937110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029054130
ReturnHeader/Preparer/Name0RICHARD M STREITFELD
ReturnHeader/Preparer/Phone04012230205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-04T14:36:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,205
Liabilities
-
Net assets
$44,205
Revenue
$37,004
Expenses
$36,030
Net income
$974
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$37.0$36.0$0.97
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