Civic Intelligence

The Ocean Community United Theatre Inc

990 • Fiscal year 2016 • EIN 46-3579526

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileUnitedTheatre.org
PO Box 384Westerly, RI 02891

(917) 574-8500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

5208%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

973%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,234,181

Up $3,173,248 (+5208%) from 2015

Net Assets

Up

$1,100,699

Up $1,099,766 (+117874%) from 2015

Liabilities

Up

$2,133,482

Up $2,073,482 (+3456%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$1,439,771

Up $1,305,537 (+973%) from 2015

Expenses

Up

$340,005

Up $206,704 (+155%) from 2015

Net Income

Up

$1,099,766

Up $1,098,833 (+117774%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $60,933Liabilities 2015: $60,000Net Assets 2015: $9332015Assets 2016: $3,234,181Liabilities 2016: $2,133,482Net Assets 2016: $1,100,6992016Assets 2017: $4,452,514Liabilities 2017: $2,954,939Net Assets 2017: $1,497,5752017Assets 2018: $8,596,107Liabilities 2018: $1,380,508Net Assets 2018: $7,215,5992018Assets 2019: $14,054,591Liabilities 2019: $1,474,787Net Assets 2019: $12,579,8042019Assets 2020: $18,493,659Liabilities 2020: $4,733,308Net Assets 2020: $13,760,3512020Assets 2021: $16,634,005Liabilities 2021: $1,328,281Net Assets 2021: $15,305,7242021Assets 2022: $16,934,392Liabilities 2022: $1,412,598Net Assets 2022: $15,521,7942022Assets 2023: $17,324,400Liabilities 2023: $1,593,683Net Assets 2023: $15,730,7172023Assets 2024: $17,755,501Liabilities 2024: $1,725,223Net Assets 2024: $16,030,2782024

Highlighted filing

2016

Assets$3,234,181
Liabilities$2,133,482
Net Assets$1,100,699
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $134,234Expenses 2015: $133,301Net Income 2015: $9332015Revenue 2016: $1,439,771Expenses 2016: $340,005Net Income 2016: $1,099,7662016Revenue 2017: $844,651Expenses 2017: $447,775Net Income 2017: $396,8762017Revenue 2018: $5,852,350Expenses 2018: $166,978Net Income 2018: $5,685,3722018Revenue 2019: $5,633,034Expenses 2019: $268,739Net Income 2019: $5,364,2952019Revenue 2020: $1,569,363Expenses 2020: $385,716Net Income 2020: $1,183,6472020Revenue 2021: $2,613,717Expenses 2021: $994,022Net Income 2021: $1,619,6952021Revenue 2022: $2,153,940Expenses 2022: $2,006,579Net Income 2022: $147,3612022Revenue 2023: $2,308,743Expenses 2023: $2,195,420Net Income 2023: $113,3232023Revenue 2024: $2,719,084Expenses 2024: $2,419,523Net Income 2024: $299,5612024

Highlighted filing

2016

Revenue$1,439,771
Expenses$340,005
Net Income$1,099,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,439,771
Mission and Program Overview

Mission

By utilizing historic theatre buildings in downtown westerly, ri, the theatre presents and/or produces culturally significant works of live theatre, dance, music and film; as well as providing educational programs, workshops, symposia and lecture series events to foster an appreciation for theater and cinema as art forms. The theatre provides local arts organizations with space for teaching, rehearsing and performing.

The Theatre presents and/or produces culturally significant works of theater, dance, music, film. The Theatre will provide educational programs, workshops, symposia and lecture series to foster an appreciation for theater and cinema as art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$698,753▲ $698,753
Savings and Temporary Cash Investments-$640,047-
Cash and Non-Interest-Bearing Accounts$60,933$19,862▼ $41,071
Total Assets$60,933$3,234,181▲ $3,173,248
Other Assets Total$0$1,875,519▲ $1,875,519
Liabilities
Deferred Revenue$0$1,873,389▲ $1,873,389
Other Liabilities$60,000$256,499▲ $196,499
Accounts Payable and Accrued Expenses$0$3,594▲ $3,594
Total Liabilities$60,000$2,133,482▲ $2,073,482
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,100,699-
Unrestricted Net Assets$933$0▼ $933
Total Net Assets Fund Balance$933$1,100,699▲ $1,099,766
Total Liabilities and Net Assets / Fund Balance$60,933$3,234,181▲ $3,173,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$697,536$15,230$712,766
Equipment$1,217$304$1,521
Other Assets Org$2,130--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maureen FitzgeraldChair
Charles M RoyceVice Chair
Daniel KingDirector
Deborah LammDirector
Donna SimmonsDirector
Fred AllardyceDirector
Harvey DeMovickDirector
Kevin KellyDirector
Lisa KonickiDirector
Michael McDonaldDirector
Patricia ChadwickDirector
Paul AllaireDirector
Peter LewissDirector
William G McKendreeDirector
Thomas LiguoriSecretary
Nicholas C MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,481
Program Service Revenue
$84,039
Investment Income
$0
Other Revenue
$24,251
All Other Contributions
$835,430
Change in Net Assets
$1,099,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,852
Salaries, Compensation, and Employee Benefits$87,363
Total Fundraising Expense$33,531
Professional Fundraising Fees$32,790
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,865$20,289-$81,154
Insurance$35,786$3,976-$39,762
Fees for Services Professional Fundraising--$32,790$32,790
Fees for Services Other$25,616$2,846-$28,462
Depreciation Depletion$13,981$1,553-$15,534
Interest$7,805$867-$8,672
Advertising$6,903$767-$7,670
Payroll Taxes$4,657$1,552-$6,209
All Other Expenses$4,296$628-$4,924
Other Expenses$4,008$445$741$4,453
Occupancy$1,607$179-$1,786
Travel$989--$989
Office Expenses$232$77-$309
Total Functional Expenses$270,820$35,654$33,531$340,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$196,499
Due to Royce Family Fund, Inc.$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Treasurer prior to filing. A copy of Form 990 is made available to all Board members.”

Form 990, Part VI, Section B, line 12C

“Officers and Directors are required annually to disclose any conflicts of interest.”

Form 990, Part VI, Section C, line 18

“Form 1023 and Form 990 are available to the public upon request of any Director.”

Form 990, Part VI, Section C, line 19

“Form 1023 and Form 990 are available to the public upon request of any Director.”

Filing and Contact Details

Filer

Filer Name
The Ocean Community
EIN
46-3579526
Phone
9175748500
Address
PO Box 384, Westerly, RI 02891

Signing Officer

Name
Nicholas C Moore
Title
Treasurer
Phone
9175748500
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
2013
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
25

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road Suite 104, Westerly, RI 02891
Preparer
Stephen M Greene CPA
Phone
4015961926
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IRS990/MissionDesc0By utilizing historic theater buildings in downtown Westerly, RI, the Theatre will present and/or produce culturally significant works of theater, dance, music and film; as well as providing educational programs, workshops, symposia and lecture series events to foster an appreciation for theater and cinema as art forms. The Theatre will also provide local arts organizations with space for teaching, rehearsing and performing.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ProgramServicesAmt082538
IRS990/OtherExpensesGrp/ProgramServicesAmt115609
IRS990/OtherExpensesGrp/ProgramServicesAmt25928
IRS990/OtherExpensesGrp/ProgramServicesAmt34008
IRS990/OtherExpensesGrp/TotalAmt082538
IRS990/OtherExpensesGrp/TotalAmt117343
IRS990/OtherExpensesGrp/TotalAmt27410
IRS990/OtherExpensesGrp/TotalAmt34453
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt0256499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060865
IRS990/OtherSalariesAndWagesGrp/TotalAmt081154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01552
IRS990/PayrollTaxesGrp/ProgramServicesAmt04657
IRS990/PayrollTaxesGrp/TotalAmt06209
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Maureen Fitzgerald
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1Jazz/Movies/Other Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116789
IRS990/ProgSrvcAccomActy2Grp/Desc0The Theatre provides educational programs, workshops, symposia and lecture series in fostering an appreciation for theater and cinema as art forms.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Theatre utilizes historic theater buildings in downtown Westerly, RI.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133301
IRS990/PYOtherRevenueAmt04850
IRS990/PYProgramServiceRevenueAmt015588
IRS990/PYRevenuesLessExpensesAmt0933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01099766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024251
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01331481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01559005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01439771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134234
IRS990ScheduleA/Total509Grp/TotalAmt01574005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01439771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0697536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0712766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01873389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grant Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Royce Family Fund, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01875519
IRS990ScheduleD/TotalLiabilityAmt0256499
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-32750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Partners in Philanthropy LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt022 Drake Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Richmond
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002892
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-32750
IRS990ScheduleG/TotalRetainedByContractorsAmt032750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer prior to filing. A copy of Form 990 is made available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required annually to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 1023 and Form 990 are available to the public upon request of any Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and Form 990 are available to the public upon request of any Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,234,181
Liabilities
$2,133,482
Net assets
$1,100,699
Revenue
$1,439,771
Expenses
$340,005
Net income
$1,099,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.73$16.0$2.72$2.42$0.30
2023Summary only. Only limited summary data is available for this year.$17.3$1.59$15.7$2.31$2.20$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.41$15.5$2.15$2.01$0.15
2021Summary only. Only limited summary data is available for this year.$16.6$1.33$15.3$2.61$0.99$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.73$13.8$1.57$0.39$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.47$12.6$5.63$0.27$5.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.38$7.22$5.85$0.17$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.95$1.50$0.84$0.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.13$1.10$1.44$0.34$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.13$0.13$0.00