Civic Intelligence

Speerhead Theatricals Inc

990EZ • Fiscal year 2012 • EIN 45-4881737

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
63 Elm Stapt 20206040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,309

No earlier filing loaded for comparison.

Net Assets

$3,309

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$31,312

No earlier filing loaded for comparison.

Expenses

$28,003

No earlier filing loaded for comparison.

Net Income

$3,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,309Net Assets 2012: $3,3092012

Highlighted filing

2012

Assets$3,309
Liabilities-
Net Assets$3,309
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $31,312Expenses 2012: $28,003Net Income 2012: $3,3092012

Highlighted filing

2012

Revenue$31,312
Expenses$28,003
Net Income$3,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-4881737
Raw XML Appendix141 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/Compensation/PersonName0COLIN SPEER CROWLEY
CompensationExplanation/Compensation/PersonName1JULIE ANNE CROWLEY
CompensationExplanation/Compensation/PersonName2MARY MADELINE CROWLEY
CompensationExplanation/Compensation/PersonName3WILLIAM CHARLES CROSSLEY JR
CompensationExplanation/Compensation/PersonName4CATHERINE JOY LAMBRECHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03309
IRS990EZ/ContributionsGiftsGrantsEtc029952
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03309
IRS990EZ/FeesAndOthPymtToIndContractors014305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031312
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03309
IRS990EZ/NetAssetsOrFundBalancesEOY03309
IRS990EZ/OccupancyRentUtilitiesAndMaint02750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLIN SPEER CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE ANNE CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY MADELINE CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM CHARLES CROSSLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE JOY LAMBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPEERHEAD THEATRICALS, INC. WILL FUNCTION AS A MUSICAL/THEATRICAL ENTITY, WHOSE PREMIER PURPOSE IS TO PROMOTE THE CULTURAL ARTS, THEATRICAL INNOVATION,EDUCATION, AND TOURISM IN THE STATE OF CONNECTICUT, USING CONNECTICUT RESOURCES AND ARTISTS(ACTORS, STAGE TECHNICIANS, AUTHORS, AND OTHER THEATRICALLY-ORIENTED INDIVIDUALS.)
IRS990EZ/PrintingPublicationsPostage03009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPEERHEAD THEATRICALS, INC. WILL FUNCTION AS A MUSICAL/THEATRICAL ENTITY, WHOSE PREMIER PURPOSE IS TO PROMOTE THE CULTURAL ARTS, THEATRICAL INNOVATION,EDUCATION, AND TOURISM IN THE STATE OF CONNECTICUT, USING CONNECTICUT RESOURCES AND ARTISTS(ACTORS, STAGE TECHNICIANS, AUTHORS, AND OTHER THEATRICALLY-ORIENTED INDIVIDUALS.)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026254
IRS990EZ/ProgramServiceRevenue01360
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1063 ELM STREET APT 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006040
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLIN SPEER CROWLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082807504
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03309
IRS990EZ/TotalExpenses028003
IRS990EZ/TotalProgramServiceExpenses026254
IRS990EZ/TotalRevenue031312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029952
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01360
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01360
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509031312
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031312
IRS990ScheduleA/Total509/Total031312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031312
IRS990ScheduleA/TotalSupportTotal/Total031312
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,365 OFFICE EXPENSE 58 WEBSITE 107 INSURANCE 300 MEMBERSHIPS 125 PRODUCTION COSTS 3,642 FILING FEES 1,055 PO BOX RENTAL 122 BANK FEES 165 TOTAL 7,939
IRS990ScheduleO/GeneralExplanation/Explanation1SPEERHEAD THEATRICALS, INC. WILL FUNCTION AS A MUSICAL/THEATRICAL ENTITY, WHOSE PREMIER PURPOSE IS TO PROMOTE THE CULTURAL ARTS, THEATRICAL INNOVATION,EDUCATION, AND TOURISM IN THE STATE OF CONNECTICUT, USING CONNECTICUT RESOURCES AND ARTISTS(ACTORS, STAGE TECHNICIANS, AUTHORS, AND OTHER THEATRICALLY-ORIENTED INDIVIDUALS.)
IRS990ScheduleO/GeneralExplanation/Explanation2SPEERHEAD THEATRICALS, INC. WILL FUNCTION AS A MUSICAL/THEATRICAL ENTITY, WHOSE PREMIER PURPOSE IS TO PROMOTE THE CULTURAL ARTS, THEATRICAL INNOVATION,EDUCATION, AND TOURISM IN THE STATE OF CONNECTICUT, USING CONNECTICUT RESOURCES AND ARTISTS(ACTORS, STAGE TECHNICIANS, AUTHORS, AND OTHER THEATRICALLY-ORIENTED INDIVIDUALS.)
IRS990ScheduleO/GeneralExplanation/Explanation3UNDER ARTICLE 6 OF THE ORGANIZATION'S BYLAWS, THE ORGANIZATION CHANGED THE AMOUNT OF CHECKS THAT THE TREASURER OR PRESIDENT CAN SIGN WITHOUT REQUIRING THE SIGNATURE OF THE OTHER FROM 2,000 TO 5,000 IN WORTH. THE ORGANIZATION ALSO CHANGED THE LENGTH OF TERM OF OFFICE THE OFFICERS AND DIRECTORS WILL SERVE. EACH OFFICER AND DIRECTOR WILL SERVE FOR 1 YEAR TERMS WITH THE TERM ENDING ON 12/31 OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454881737
ReturnHeader/Filer/Name/BusinessNameLine10SPEERHEAD THEATRICALS INC
ReturnHeader/Filer/NameControl0SPEE
ReturnHeader/Filer/USAddress/AddressLine1063 ELM STAPT 202
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0MARY MADELINE CROWLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HYANNIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002601
ReturnHeader/Preparer/Name0JOHN A BEGG JR
ReturnHeader/Preparer/Phone05087757819
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T07:42:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,309
Liabilities
-
Net assets
$3,309
Revenue
$31,312
Expenses
$28,003
Net income
$3,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.31$31.3$28.0$3.31