Civic Intelligence

Adirondack Regional Theatre Inc

EIN 71-0956136 • 501(c)3 • Plattsburgh, NY

Profile

Produce quality community based family entertainment.

PO Box 1859Plattsburgh, NY 12901

adktheatre.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,107

Up $22,688 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$214,107

Up $22,688 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$89,547

Down $2,885 (-3.1%) from 2023

Expenses

Down

$66,859

Down $28,571 (-30%) from 2023

Net Income

Up

$22,688

Up $25,686 (+857%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2021: $209,821Liabilities 2021: $0Net Assets 2021: $209,8212021Assets 2023: $191,419Liabilities 2023: $0Net Assets 2023: $191,4192023Assets 2024: $214,107Net Assets 2024: $214,1072024

Highlighted filing

2024

Assets$214,107
Liabilities-
Net Assets$214,107
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $158,371Expenses 2021: $42,535Net Income 2021: $115,8362021Revenue 2023: $92,432Expenses 2023: $95,430Net Income 2023: -$2,9982023Revenue 2024: $89,547Expenses 2024: $66,859Net Income 2024: $22,6882024

Highlighted filing

2024

Revenue$89,547
Expenses$66,859
Net Income$22,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,107
Liabilities
-
Net assets
$214,107
Revenue
$89,547
Expenses
$66,859
Net income
$22,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.90$0.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.92$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.58$0.43$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$89,547
Mission and Program Overview

Mission

Produce quality community based family oriented entertainment

Produce quality community based family entertainment.

Program Services

DescriptionGrantsExpenses
THEATRICAL PERFORMANCES.-$28,200
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CALNONPresidentPT$0--
MICHAEL COUGHLINVice President-$0--
LEANN YELTONSecretaryPT$0--
TOM LAVINTreasurerPT$0--
ANDREW CASTINEAt Large Member-$0--
SARA MUNSONAt Large Member-$0--
GABRIELLE DIONAt Large MemberPT$0--
SARAH KINGAt Large Member-$0--
KAREN DISPOS DEBOOSAt Large Member-$0--
DIANE DISPOS KLEINAt Large Member-$0--
DENISE COUGHLINAt Large Member-$0--
JERROD OLSENAt Large Member-$0--
JAMIE ROBERTSAt Large MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adirondack Regional Theatre Inc
EIN
71-0956136
Phone
5185726003
Address
PO BOX 1859, PLATTSBURGH, NY 12901

Signing Officer

Name
Tom Lavin
Title
Treasurer
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Martindale Keysor & Co PLLC
Address
20 Miller Street, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2674”

Other Expenses.1002

“Office Expenses $2404”

Other Expenses.1012

“Insurance $3236”

Other Expenses.1

“Show rights & royalties $4508”

Other Expenses.2

“PROPS & COSTUMES $4363”

Other Expenses.3

“Supplies & materials $1279”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018464
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE QUALITY COMMUNITY BASED FAMILY ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt045744
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3236
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK REGIONAL THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0710956136
ReturnHeader/Filer/PhoneNum05185726003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1859
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141818557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Miller Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick N Martindale
ReturnHeader/ReturnTs02025-03-06T11:01:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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