Civic Intelligence

Bare Bones Theater Company

990EZ • Fiscal year 2014 • EIN 46-1325112

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.BAREBONESTHEATER.COM
PO Box 653Northport, NY 11768

(631) 757-4238

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,777

Up $10,544 (+201%) from 2013

Net Assets

$11,030

No earlier filing loaded for comparison.

Liabilities

Up

$4,747

Up $4,747 from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$99,378

Up $11,717 (+13%) from 2013

Expenses

Up

$93,581

Up $11,153 (+14%) from 2013

Net Income

Up

$5,797

Up $564 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $5,233Liabilities 2013: $02013Assets 2014: $15,777Liabilities 2014: $4,747Net Assets 2014: $11,0302014Assets 2015: $16,580Net Assets 2015: $16,5802015Assets 2016: $1,297Net Assets 2016: $1,2972016Assets 2017: $1,621Liabilities 2017: $2,479Net Assets 2017: -$8582017

Highlighted filing

2014

Assets$15,777
Liabilities$4,747
Net Assets$11,030
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2013: $87,661Expenses 2013: $82,428Net Income 2013: $5,2332013Revenue 2014: $99,378Expenses 2014: $93,581Net Income 2014: $5,7972014Revenue 2015: $89,812Expenses 2015: $84,262Net Income 2015: $5,5502015Revenue 2016: $54,289Expenses 2016: $68,404Net Income 2016: -$14,1152016Revenue 2017: $32,369Expenses 2017: $34,524Net Income 2017: -$2,1552017

Highlighted filing

2014

Revenue$99,378
Expenses$93,581
Net Income$5,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$99,378
Mission and Program Overview

Mission

To produce live theatrical performances for the public, to stimulate and promote public interest in the theater and related arts, and to operate a theater school in order to educate students in the dramatic arts.

Program Services

DescriptionGrantsExpenses
TO PRODUCE LIVE THEATRICAL PERFORMANCES FOR THE PUBLIC, TO STIMULATE AND PROMOTE PUBLIC INTEREST IN THE THEATER AND RELATED ARTS, AND TO OPERATE A THEATER SCHOOL IN ORDER TO EDUCATE STUDENTS IN THE DRAMATIC ARTS.-$83,756
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN KATZTreasurer/Ma-$0--
JEFF BENNETTArtistic Director-$0--
STANLEY KATZDirector-$0--
FRANK ZINGHINIDirector-$0--
TOM FISCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bare Bones Theater Co Inc
EIN
46-1325112
Phone
6317574238
Address
PO BOX 653, NORTHPORT, NY 11768

Signing Officer

Name
Jo Ann Katz
Title
Treasurer
Phone
6317574238
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
PROSKY & ROSENFELD LLP CPA'S
Address
300 GARDEN CITY PLAZA STE 148, GARDEN CITY, NY 11530
Preparer
Lawrence S Prosky
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 873 office expenses 273 e-mail service 436 supplies 232 internet and web 516 meetings 84 insurance 2,415 dues 382 cost of programs 59,107 bank charges 32 total 64,350”

Form 990-ez, Part II, Line 24

“1,760 2,263 less accumulated depreciation 125 125 total 1,635 2,138”

Form 990-ez, Part II, Line 26

“LOAN 0 4,747”

Form 990-ez, Part III

“To produce live theatrical performances for the public, to stimulate and promote public interest in the theater and related arts, and to operate a theater school in order to educate students in the dramatic arts.”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06317574238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BONNIE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013639
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IRS990EZ/ExcessOrDeficitForYearAmt05797
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IRS990EZ/GrossReceiptsAmt099378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK ZINGHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02138
IRS990EZ/OtherExpensesTotalAmt064350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE LIVE THEATRICAL PERFORMANCES FOR THE PUBLIC, TO STIMULATE AND PROMOTE PUBLIC INTEREST IN THE THEATER AND RELATED ARTS, AND TO OPERATE A THEATER SCHOOL IN ORDER TO EDUCATE STUDENTS IN THE DRAMATIC ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt092838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRODUCE LIVE THEATRICAL PERFORMANCES FOR THE PUBLIC, TO STIMULATE AND PROMOTE PUBLIC INTEREST IN THE THEATER AND RELATED ARTS, AND TO OPERATE A THEATER SCHOOL IN ORDER TO EDUCATE STUDENTS IN THE DRAMATIC ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04747
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IRS990EZ/TotalExpensesAmt093581
IRS990EZ/TotalProgramServiceExpensesAmt083756
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAREBONESTHEATER.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0187039
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087661
IRS990ScheduleA/Total509Grp/TotalAmt0187039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 873 OFFICE EXPENSES 273 E-MAIL SERVICE 436 SUPPLIES 232 INTERNET AND WEB 516 MEETINGS 84 INSURANCE 2,415 DUES 382 COST OF PROGRAMS 59,107 BANK CHARGES 32 TOTAL 64,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,760 2,263 LESS ACCUMULATED DEPRECIATION 125 125 TOTAL 1,635 2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 0 4,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRODUCE LIVE THEATRICAL PERFORMANCES FOR THE PUBLIC, TO STIMULATE AND PROMOTE PUBLIC INTEREST IN THE THEATER AND RELATED ARTS, AND TO OPERATE A THEATER SCHOOL IN ORDER TO EDUCATE STUDENTS IN THE DRAMATIC ARTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317574238
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARE BONES THEATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0461325112
ReturnHeader/Filer/PhoneNum06317574238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 GARDEN CITY PLAZA STE 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168739600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S PROSKY
ReturnHeader/ReturnTs02015-02-20T10:33:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,777
Liabilities
$4,747
Net assets
$11,030
Revenue
$99,378
Expenses
$93,581
Net income
$5,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.62$2.48$0.86$32.4$34.5$2.16
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$54.3$68.4$14.1
2015Detailed filing. Detailed filing data is available for this year.$16.6$16.6$89.8$84.3$5.55
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.75$11.0$99.4$93.6$5.80
2013Summary only. Only limited summary data is available for this year.$5.23$0.00$87.7$82.4$5.23