Civic Intelligence

Theater Project of Schoharie County

EIN 45-4007653 • 501(c)3 • Cobleskill, NY

Profile

COMMUNITY THEATER

PO Box 111Cobleskill, NY 12043
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-0.2%

Faster asset growth than 51% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,280

Down $45 (-0.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,280

Down $45 (-0.2%) from 2020

Operations
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$4,787

Down $4,502 (-48%) from 2020

Expenses

Down

$4,832

Down $997 (-17%) from 2020

Net Income

Down

-$45

Down $3,505 (-101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $14,798Liabilities 2013: $02013Assets 2014: $20,967Liabilities 2014: $02014Assets 2015: $18,395Liabilities 2015: $02015Assets 2016: $12,494Liabilities 2016: $0Net Assets 2016: $12,4942016Assets 2017: $11,489Liabilities 2017: $0Net Assets 2017: $11,4892017Assets 2020: $19,325Liabilities 2020: $0Net Assets 2020: $19,3252020Assets 2021: $19,280Net Assets 2021: $19,2802021

Highlighted filing

2021

Assets$19,280
Liabilities-
Net Assets$19,280
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $17,989Expenses 2013: $11,355Net Income 2013: $6,6342013Revenue 2014: $20,511Expenses 2014: $14,342Net Income 2014: $6,1692014Revenue 2015: $8,079Expenses 2015: $10,651Net Income 2015: -$2,5722015Revenue 2016: $4,261Expenses 2016: $10,153Net Income 2016: -$5,8922016Revenue 2017: $14,230Expenses 2017: $15,235Net Income 2017: -$1,0052017Revenue 2020: $9,289Expenses 2020: $5,829Net Income 2020: $3,4602020Revenue 2021: $4,787Expenses 2021: $4,832Net Income 2021: -$452021

Highlighted filing

2021

Revenue$4,787
Expenses$4,832
Net Income-$45
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,280
Liabilities
-
Net assets
$19,280
Revenue
$4,787
Expenses
$4,832
Net income
-$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$4.79$4.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$9.29$5.83$3.46
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$14.2$15.2$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$4.26$10.2$5.89
2015Summary only. Only limited summary data is available for this year.$18.4$0.00$8.08$10.7$2.57
2014Summary only. Only limited summary data is available for this year.$21.0$0.00$20.5$14.3$6.17
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$18.0$11.4$6.63
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,230
Mission and Program Overview

Mission

COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
PRESENTATION OF CUMMUNITY THERTER PRODUCTIONS OPEN TO THE PUBLIC TO ENHANCE CULTURAL OFFERINGS IN SCHOHARFIE COUNTY AND INCREASE YOUTH AWARENESS AB OUT THE ARTS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PERRYPresident-$0--
WILLARD MAROWV President-$0--
JOSH SHUARTTrustee-$0--
ELIZABETH HAMMECKERTrustee-$0--
POSIE SHAWTrustee-$0--
DENNIS SHAWTrustee-$0--
CHERIE STEVENSTrustee-$0--
JULIA WALTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Theater Project of Schoharie County
EIN
45-4007653
Address
PO BOX 111, COBLESKILL, NY 12043

Signing Officer

Name
Ron Cleeve
Title
Treasurer
Phone
5182343940
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Jstrauss & Associates Account Serv
Address
996 East Main Street, Cobleskill, NY 12043
Preparer
Elizabeth Face
Phone
5182343352
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcostumes scenes etc 620post office box 74t-shirts 373sound 380music 2,050scripts 244space rentals 252storage 1,650sets 1,184royalties 2,940pub ads 1,311insurance 861misc 462management 23miscellaneous 162equipment 1,816”

Description of other assets Part II line 24

“Category beginning of year end of yearcostumes/props/scenery 1,850 0electronic equip 1,034 0”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0RON CLEEVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05182343940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011489
IRS990EZ/GrossReceiptsAmt014230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLARD MAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH SHUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HAMMECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4POSIE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERIE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIA WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER
IRS990EZ/PrintingPublicationsPostageAmt0833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF CUMMUNITY THERTER PRODUCTIONS OPEN TO THE PUBLIC TO ENHANCE CULTURAL OFFERINGS IN SCHOHARFIE COUNTY AND INCREASE YOUTH AWARENESS AB OUT THE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEATERPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36310
IRS990ScheduleA/PublicSupportTotal170Amt023843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023843
IRS990ScheduleA/TotalSupportAmt065670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOSTUMES SCENES ETC 620POST OFFICE BOX 74T-SHIRTS 373SOUND 380MUSIC 2,050SCRIPTS 244SPACE RENTALS 252STORAGE 1,650SETS 1,184ROYALTIES 2,940PUB ADS 1,311INSURANCE 861MISC 462MANAGEMENT 23MISCELLANEOUS 162EQUIPMENT 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOSTUMES/PROPS/SCENERY 1,850 0ELECTRONIC EQUIP 1,034 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CLEEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182343940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER PROJECT OF SCHOHARIE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0454007653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0COBLESKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB464DAE6F86BB929F4D06B8537380755F94C509
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB464DAE6F86BB929F4D06B8537380755F94C509
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01400572018102hl0qfjx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.143.75
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm012:40:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141565551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSTRAUSS & ASSOCIATES ACCOUNT SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182343352
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Face
ReturnHeader/ReturnTs02018-04-06T16:20:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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