Civic Intelligence

Silver Thorne Theater Company Inc.

990EZ • Fiscal year 2020 • EIN 36-4786849

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileSILVERTHORNETHEATER.ORG
P O Box 204Turners Falls, MA 01376

(413) 768-7514

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

375%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$30,521

Up $24,097 (+375%) from 2019

Net Assets

Down

-$5,909

Down $12,333 (-192%) from 2019

Liabilities

$36,430

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$19,540

Down $59,347 (-75%) from 2019

Expenses

Down

$35,189

Down $40,212 (-53%) from 2019

Net Income

Down

-$15,649

Down $19,135 (-549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $6,424Net Assets 2019: $6,4242019Assets 2020: $30,521Liabilities 2020: $36,430Net Assets 2020: -$5,9092020Assets 2021: $19,332Liabilities 2021: $36,430Net Assets 2021: -$17,0982021Assets 2022: $9,287Liabilities 2022: $36,682Net Assets 2022: -$20,1772022Assets 2023: $17,536Liabilities 2023: $34,774Net Assets 2023: -$17,4782023Assets 2024: $7,792Liabilities 2024: $32,866Net Assets 2024: -$25,0762024Assets 2025: $18,132Liabilities 2025: $30,958Net Assets 2025: -$12,8262025

Highlighted filing

2020

Assets$30,521
Liabilities$36,430
Net Assets-$5,909
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2019: $78,887Expenses 2019: $75,401Net Income 2019: $3,4862019Revenue 2020: $19,540Expenses 2020: $35,189Net Income 2020: -$15,6492020Revenue 2021: $41,390Expenses 2021: $52,579Net Income 2021: -$11,1892021Revenue 2022: $30,473Expenses 2022: $33,552Net Income 2022: -$3,0792022Revenue 2023: $41,130Expenses 2023: $31,213Net Income 2023: $9,9172023Revenue 2024: $44,201Expenses 2024: $52,039Net Income 2024: -$7,8382024Revenue 2025: $66,918Expenses 2025: $54,670Net Income 2025: $12,2482025

Highlighted filing

2020

Revenue$19,540
Expenses$35,189
Net Income-$15,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$20,228
Mission and Program Overview

Mission

Organization manages many theatrical performances during the year.

The organization produces theatrical performances.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCED MANY THREATRICAL PERFORMANCES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCINDA KIDDERManaging DirectorFT$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Silverthorne Theater Company
EIN
36-4786849
Phone
4137687514
Address
P O BOX 204, TURNERS FALLS, MA 01376

Signing Officer

Name
Lucinda Kidder
Title
Managing Director
Phone
4137687514
Signed
2021-03-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
249 MOHAWK TRAIL, GREENFIELD, MA 01301
Preparer
Arthur Burke
Phone
4137720122
Supplemental Narrative

Additional Explanations

Insurance

“1453”

Bank Charges

“176”

Legal and Professional Services

“650”

Office Supplies

“1063”

Office Expenses

“3225”

Costumes and Sets

“285”

Royalties

“1860”

Economic Injury Disaster Loan

“36000”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LUCINDA KIDDER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE MANAGING DIRECTOR WAS PAID WITH A 1099-NEC. HER RELATED EXPENSES EXCEEDED HER COMPENSATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCINDA KIDDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02065011354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 MONTAGUE CITY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Turners Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030521
IRS990EZ/FundraisingGrossIncomeAmt0233
IRS990EZ/GrossReceiptsAmt020228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5909
IRS990EZ/OccupancyRentUtltsAndMaintAmt07035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCINDA KIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt037430
IRS990EZ/OtherExpensesTotalAmt08712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PRODUCES THEATRICAL PERFORMANCES.
IRS990EZ/PrintingPublicationsPostageAmt06112
IRS990EZ/ProgramServiceRevenueAmt05094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCED MANY THREATRICAL PERFORMANCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0688
IRS990EZ/SpecialEventsNetIncomeLossAmt0-455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035189
IRS990EZ/TotalRevenueAmt019540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SILVERTHORNETHEATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013679
IRS990ScheduleA/Total509Grp/TotalAmt0182790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt736000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LEGAL AND PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5COSTUMES AND SETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ROYALTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7ECONOMIC INJURY DISASTER LOAN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA KIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04137687514
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTHORNE THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0364786849
ReturnHeader/Filer/PhoneNum04137687514
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 204
ReturnHeader/Filer/USAddress/CityNm0TURNERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 MOHAWK TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137720122
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Burke
ReturnHeader/ReturnTs02021-03-24T16:31:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIDDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,521
Liabilities
$36,430
Net assets
-$5,909
Revenue
$19,540
Expenses
$35,189
Net income
-$15,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$31.0$12.8$66.9$54.7$12.2
2024Detailed filing. Detailed filing data is available for this year.$7.79$32.9$25.1$44.2$52.0$7.84
2023Detailed filing. Detailed filing data is available for this year.$17.5$34.8$17.5$41.1$31.2$9.92
2022Detailed filing. Detailed filing data is available for this year.$9.29$36.7$20.2$30.5$33.6$3.08
2021Detailed filing. Detailed filing data is available for this year.$19.3$36.4$17.1$41.4$52.6$11.2
2020Detailed filing. Detailed filing data is available for this year.$30.5$36.4$5.91$19.5$35.2$15.6
2019Detailed filing. Detailed filing data is available for this year.$6.42$6.42$78.9$75.4$3.49