Civic Intelligence

Variations Theatre Group Inc the Chain Theater

990EZ • Fiscal year 2015 • EIN 27-2241279

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
46 Fulton BlvdCommack, NY 11725

(646) 580-6003

Siviq Scores

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

Liabilities / Assets

95th percentile

7.04x

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-40%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,409

Down $2,233 (-40%) from 2014

Net Assets

Down

-$20,591

Down $4,888 (-31%) from 2014

Liabilities

Up

$24,000

Up $2,655 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$92,334

Down $6,862 (-6.9%) from 2014

Expenses

Down

$97,222

Down $11,666 (-11%) from 2014

Net Income

Up

-$4,888

Up $4,804 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $5,642Liabilities 2014: $21,345Net Assets 2014: -$15,7032014Assets 2015: $3,409Liabilities 2015: $24,000Net Assets 2015: -$20,5912015Assets 2016: $63,951Net Assets 2016: $63,9512016Assets 2017: $36,370Net Assets 2017: $36,3702017Assets 2018: $23,114Liabilities 2018: $1,000Net Assets 2018: $22,1142018Assets 2019: $16,244Liabilities 2019: $23,900Net Assets 2019: -$7,6562019Assets 2020: $176,671Liabilities 2020: $220,242Net Assets 2020: -$43,5712020Assets 2021: $263,276Liabilities 2021: $236,366Net Assets 2021: $26,9102021Assets 2022: $290,114Liabilities 2022: $280,449Net Assets 2022: $9,6652022Assets 2023: $2,505,412Liabilities 2023: $2,439,977Net Assets 2023: $65,4352023Assets 2024: $2,165,429Liabilities 2024: $2,101,821Net Assets 2024: $63,6082024

Highlighted filing

2015

Assets$3,409
Liabilities$24,000
Net Assets-$20,591
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $99,196Expenses 2014: $108,888Net Income 2014: -$9,6922014Revenue 2015: $92,334Expenses 2015: $97,222Net Income 2015: -$4,8882015Revenue 2016: $153,789Expenses 2016: $69,247Net Income 2016: $84,5422016Revenue 2017: $22,562Expenses 2017: $50,143Net Income 2017: -$27,5812017Revenue 2018: $78,350Expenses 2018: $92,606Net Income 2018: -$14,2562018Revenue 2019: $142,384Expenses 2019: $172,154Net Income 2019: -$29,7702019Revenue 2020: $129,941Expenses 2020: $165,856Net Income 2020: -$35,9152020Revenue 2021: $269,478Expenses 2021: $215,671Net Income 2021: $53,8072021Revenue 2022: $581,562Expenses 2022: $598,807Net Income 2022: -$17,2452022Revenue 2023: $741,582Expenses 2023: $685,812Net Income 2023: $55,7702023Revenue 2024: $724,886Expenses 2024: $726,712Net Income 2024: -$1,8262024

Highlighted filing

2015

Revenue$92,334
Expenses$97,222
Net Income-$4,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$92,334
Mission and Program Overview

Mission

To provide a performing arts and film theater

Performing arts & film theater

Program Services

DescriptionGrantsExpenses
STAGE OWN PRODUCTIONS TO SHOWCASE LOCAL TALENT THE THEATER IS OPEN TO PUBLIC AND PROVIDES FREE AND DISCOUNT EVENTS FOR THE COMMUNITY$4,000$30,597
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK GOSTKOWSKIPresidentFT$0--
JOHN LONGDirector-$0--
ROYSTON COPPENGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Variations Theatre Group Inc
EIN
27-2241279
Phone
6465806003
Address
46 FULTON BLVD, COMMACK, NY 11725

Signing Officer

Name
Kirk Gostkowski
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Peggiann Mccoy CPA Pc
Address
3900 VETERANS HWY SUITE 141, BOHEMIA, NY 11716
Preparer
Peggiann Mccoy
Phone
6319816646
Supplemental Narrative

Additional Explanations

990 EZ Part 2 Line 26 Liabilities

“The corporation has short term loans payable of 24000 as of december 31 2015 and are expected to be paid in full within the 2016 calendar year”

990 EZ Part 1 Line 16 Other Expenses Total 39645

“Bank charges 24, website 489, hospitality 5280, dues 1339, supplies 603, insurance 1288, filing fee 25 program/production costs 30597”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06465806003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 FULTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03409
IRS990EZ/GrossReceiptsAmt092334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20591
IRS990EZ/OccupancyRentUtltsAndMaintAmt057231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK GOSTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROYSTON COPPENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS & FILM THEATER
IRS990EZ/PrintingPublicationsPostageAmt0346
IRS990EZ/ProgramServiceRevenueAmt070856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAGE OWN PRODUCTIONS TO SHOWCASE LOCAL TALENT THE THEATER IS OPEN TO PUBLIC AND PROVIDES FREE AND DISCOUNT EVENTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030597
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097222
IRS990EZ/TotalProgramServiceExpensesAmt030597
IRS990EZ/TotalRevenueAmt092334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0360689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0400
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031567
IRS990ScheduleA/Total509Grp/TotalAmt0361089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS SHORT TERM LOANS PAYABLE OF 24000 AS OF DECEMBER 31 2015 AND ARE EXPECTED TO BE PAID IN FULL WITHIN THE 2016 CALENDAR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 24, WEBSITE 489, HOSPITALITY 5280, DUES 1339, SUPPLIES 603, INSURANCE 1288, FILING FEE 25 PROGRAM/PRODUCTION COSTS 30597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 2 LINE 26 LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16 OTHER EXPENSES TOTAL 39645
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK GOSTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VARIATIONS THEATRE GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE CHAIN THEATER
ReturnHeader/Filer/BusinessNameControlTxt0VARI
ReturnHeader/Filer/EIN0272241279
ReturnHeader/Filer/PhoneNum06465806003
ReturnHeader/Filer/USAddress/AddressLine1Txt046 FULTON BLVD
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030404880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGIANN MCCOY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 VETERANS HWY SUITE 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06319816646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGIANN MCCOY
ReturnHeader/ReturnTs02016-05-14T13:08:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$3,409
Liabilities
$24,000
Net assets
-$20,591
Revenue
$92,334
Expenses
$97,222
Net income
-$4,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.10$0.06$0.72$0.73$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$2.44$0.07$0.74$0.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.03$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.10$0.11$0.01