Civic Intelligence

Shaker Bridge Theatre Inc.

990EZ • Fiscal year 2017 • EIN 41-2247821

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

PO Box 1116Enfield, NH 03748-1116

(603) 448-3750

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,041

Down $20,972 (-60%) from 2016

Net Assets

Down

-$9,981

Down $16,633 (-250%) from 2016

Liabilities

Down

$24,022

Down $4,339 (-15%) from 2016

Revenue

Up

$159,603

Up $21,552 (+16%) from 2016

Expenses

Up

$176,236

Up $20,395 (+13%) from 2016

Net Income

Up

-$16,633

Up $1,157 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $12,881Liabilities 2010: $100Net Assets 2010: $12,7812010Assets 2011: $28,558Liabilities 2011: $398Net Assets 2011: $28,1602011Assets 2012: $10,633Liabilities 2012: $6,868Net Assets 2012: $3,7652012Assets 2013: $12,574Liabilities 2013: $5,5862013Assets 2014: $16,119Liabilities 2014: $6,918Net Assets 2014: $9,2012014Assets 2015: $25,645Liabilities 2015: $1,203Net Assets 2015: $24,4422015Assets 2016: $35,013Liabilities 2016: $28,361Net Assets 2016: $6,6522016Assets 2017: $14,041Liabilities 2017: $24,022Net Assets 2017: -$9,9812017Assets 2018: $81,690Liabilities 2018: $1,628Net Assets 2018: $80,0622018Assets 2019: $53,338Liabilities 2019: $2,989Net Assets 2019: $50,3492019Assets 2020: $71,168Liabilities 2020: $13,426Net Assets 2020: $57,7422020Assets 2021: $90,706Liabilities 2021: $8,549Net Assets 2021: $82,1572021Assets 2022: $60,405Liabilities 2022: $2,794Net Assets 2022: $57,6112022Assets 2023: $110,761Liabilities 2023: $1,383Net Assets 2023: $109,3782023Assets 2024: $98,314Liabilities 2024: $1,731Net Assets 2024: $96,5832024Assets 2025: $104,772Liabilities 2025: $36,299Net Assets 2025: $68,4732025

Highlighted filing

2017

Assets$14,041
Liabilities$24,022
Net Assets-$9,981

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $57,584Expenses 2010: $55,143Net Income 2010: $2,4412010Revenue 2011: $94,329Expenses 2011: $78,950Net Income 2011: $15,3792011Revenue 2012: $28,470Expenses 2012: $52,865Net Income 2012: -$24,3952012Revenue 2013: $96,497Expenses 2013: $93,274Net Income 2013: $3,2232013Revenue 2014: $126,214Expenses 2014: $124,000Net Income 2014: $2,2142014Revenue 2015: $152,511Expenses 2015: $137,270Net Income 2015: $15,2412015Revenue 2016: $138,051Expenses 2016: $155,841Net Income 2016: -$17,7902016Revenue 2017: $159,603Expenses 2017: $176,236Net Income 2017: -$16,6332017Revenue 2018: $253,547Expenses 2018: $163,504Net Income 2018: $90,0432018Revenue 2019: $197,022Expenses 2019: $238,535Net Income 2019: -$41,5132019Revenue 2020: $171,650Expenses 2020: $164,258Net Income 2020: $7,3922020Revenue 2021: $80,808Expenses 2021: $56,392Net Income 2021: $24,4162021Revenue 2022: $160,209Expenses 2022: $184,755Net Income 2022: -$24,5462022Revenue 2023: $265,634Expenses 2023: $213,867Net Income 2023: $51,7672023Revenue 2024: $400,849Expenses 2024: $413,644Net Income 2024: -$12,7952024Revenue 2025: $400,360Expenses 2025: $428,470Net Income 2025: -$28,1102025

Highlighted filing

2017

Revenue$159,603
Expenses$176,236
Net Income-$16,633
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$159,603
Mission and Program Overview

Mission

To foster and support the performing arts

Program Services

DescriptionGrantsExpenses
The Theatre produced and presented five shows, each with 12 performances. The presentations were enjoyed by a total of 2,715 patrons.$19,500$115,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CoonsArtistic DirectorFT$30,000-$30,000
Joan EckerPresident-$0--
Nadia GormanTreasurer-$0--
Aline OrdmanSecretary-$0--
William KoppenhefferDirector-$0--
RoAnne RogersonDirector-$0--
Robert StanleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shaker Bridge Theatre Inc
EIN
41-2247821
Phone
6034483750
Address
PO Box 1116, Enfield, NH 03748-1116

Signing Officer

Name
William Coons
Title
President
Phone
6034483750
Signed
2017-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Production Costs;53602|Office Expenses;5275|Meetings and Auditions;2647|Depreciation;3094|Fundraising;1398|Insurance;662^Total;66678^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Equipment and Furnishings Net;4790^Total;4790^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accrued Expenses;11585|Loan From W Coons;6500|Loans From Friends;5000|Payroll Liabilities;937^Total;24022^

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Aline Ordman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Nadia Gorman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Artistic Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt011500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Production Costs;53602|Office Expenses;5275|Meetings and Auditions;2647|Depreciation;3094|Fundraising;1398|Insurance;662^Total;66678^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Equipment and Furnishings Net;4790^Total;4790^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued Expenses;11585|Loan From W Coons;6500|Loans From Friends;5000|Payroll Liabilities;937^Total;24022^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Coons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06034483750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKER BRIDGE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0412247821
ReturnHeader/Filer/PhoneNum06034483750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1116
ReturnHeader/Filer/USAddress/CityNm0Enfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0037481116
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.105.245.73
ReturnHeader/ReturnTs02017-10-14T08:54:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.68$4.00$4.28$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.97$4.01$4.14$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$2.66$2.14$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$1.60$1.85$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$0.81$0.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$1.72$1.64$0.07
2019Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$1.97$2.39$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$2.54$1.64$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.10$1.60$1.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.38$1.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.53$1.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.26$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.28$0.53$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.94$0.79$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.58$0.55$0.02