Civic Intelligence

P & J Theater Works

990PF • Fiscal year 2016 • EIN 27-5380841

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profile
125 Summit DriveHollidaysburg, PA 16648

(814) 696-7671

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

266%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,278

Up $7,473 (+266%) from 2015

Net Assets

Up

$10,278

Up $7,473 (+266%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$35,030

Down $41,921 (-54%) from 2015

Expenses

Down

$27,557

Down $49,675 (-64%) from 2015

Net Income

Up

$7,473

Up $7,754 (+2759%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2013: $391Liabilities 2013: $0Net Assets 2013: $3912013Assets 2014: $3,086Liabilities 2014: $0Net Assets 2014: $3,0862014Assets 2015: $2,805Liabilities 2015: $0Net Assets 2015: $2,8052015Assets 2016: $10,278Liabilities 2016: $0Net Assets 2016: $10,2782016Assets 2017: $14,402Liabilities 2017: $2,000Net Assets 2017: $12,4022017Assets 2018: $32,987Liabilities 2018: $0Net Assets 2018: $32,9872018Assets 2020: $10,418Liabilities 2020: $0Net Assets 2020: $10,4182020Assets 2021: $10,418Liabilities 2021: $0Net Assets 2021: $10,4182021Assets 2022: $2,883Liabilities 2022: $0Net Assets 2022: $2,8832022Assets 2025: $34,703Liabilities 2025: $0Net Assets 2025: $34,7032025

Highlighted filing

2016

Assets$10,278
Liabilities$0
Net Assets$10,278
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $8,3402013Revenue 2014: $57,660Expenses 2014: $54,965Net Income 2014: $2,6952014Revenue 2015: $76,951Expenses 2015: $77,232Net Income 2015: -$2812015Revenue 2016: $35,030Expenses 2016: $27,557Net Income 2016: $7,4732016Revenue 2017: $71,869Expenses 2017: $69,745Net Income 2017: $2,1242017Revenue 2018: $128,310Expenses 2018: $107,725Net Income 2018: $20,5852018Revenue 2020: $4,400Expenses 2020: $1,568Net Income 2020: $2,8322020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $67,616Expenses 2022: $75,151Net Income 2022: -$7,5352022Revenue 2025: $107,721Expenses 2025: $113,269Net Income 2025: -$5,5482025

Highlighted filing

2016

Revenue$35,030
Expenses$27,557
Net Income$7,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL PORTDirectorPT$0--
WILLIAM ALLEN JONESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
P & J Theater Works
EIN
27-5380841
Phone
8146967671
Address
125 SUMMIT DRIVE, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Neil Port
Title
Director
Phone
8146967671
Signed
2017-01-17

Preparer

Firm
REILLY CREPPAGE & CO INC CPA'S
Address
601 VALLEY VIEW BLVD, ALTOONA, PA 16602-6421
Preparer
Bernard Creppage
Phone
8149446178
Raw XML Appendix235 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03996
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13010 FIFTH AVENUE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THEATRE PRODUCTIONS - ARTISTIC AND CHARITIABLE FUNDRAISING
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146967671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P & J THEATER WORKS
ReturnHeader/Filer/BusinessNameControlTxt0P&JT
ReturnHeader/Filer/EIN0275380841
ReturnHeader/Filer/PhoneNum08146967671
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 SUMMIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOLLIDAYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251588535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY CREPPAGE & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VALLEY VIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0166026421
ReturnHeader/PreparerPersonGrp/PhoneNum08149446178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD CREPPAGE
ReturnHeader/ReturnTs02017-01-23T08:20:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,278
Liabilities
$0
Net assets
$10,278
Revenue
$35,030
Expenses
$27,557
Net income
$7,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.08$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.28$1.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08