Civic Intelligence

Cove Mountain Community Theatre

EIN 82-0819955 • 501(c)3 • Marysville, PA

Profile

Community Theatre organization to provide and promote theatre for all ages in the Cove area

1008 Mountaindale DriveMarysville, PA 17053

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,075

Up $7,069 (+54%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,075

Up $7,069 (+54%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$21,386

Up $15,568 (+268%) from 2022

Expenses

Up

$14,317

Up $6,094 (+74%) from 2022

Net Income

Up

$7,069

Up $9,474 (+394%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2017: $3,405Net Assets 2017: $3,4052017Assets 2018: $6,037Net Assets 2018: $6,0372018Assets 2019: $20,178Net Assets 2019: $20,1782019Assets 2020: $15,446Net Assets 2020: $15,4462020Assets 2021: $15,411Net Assets 2021: $15,4112021Assets 2022: $13,006Net Assets 2022: $13,0062022Assets 2023: $20,075Net Assets 2023: $20,0752023

Highlighted filing

2023

Assets$20,075
Liabilities-
Net Assets$20,075
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $4,934Expenses 2017: $1,529Net Income 2017: $3,4052017Revenue 2018: $5,440Expenses 2018: $2,808Net Income 2018: $2,6322018Revenue 2019: $16,948Expenses 2019: $2,807Net Income 2019: $14,1412019Revenue 2020: $200Expenses 2020: $4,932Net Income 2020: -$4,7322020Revenue 2021: $3,004Expenses 2021: $3,507Net Income 2021: -$5032021Revenue 2022: $5,818Expenses 2022: $8,223Net Income 2022: -$2,4052022Revenue 2023: $21,386Expenses 2023: $14,317Net Income 2023: $7,0692023

Highlighted filing

2023

Revenue$21,386
Expenses$14,317
Net Income$7,069
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,075
Liabilities
-
Net assets
$20,075
Revenue
$21,386
Expenses
$14,317
Net income
$7,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.1$20.1$21.4$14.3$7.07
2022Detailed filing. Detailed filing data is available for this year.$13.0$13.0$5.82$8.22$2.41
2021Detailed filing. Detailed filing data is available for this year.$15.4$15.4$3.00$3.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$15.4$15.4$0.20$4.93$4.73
2019Detailed filing. Detailed filing data is available for this year.$20.2$20.2$16.9$2.81$14.1
2018Detailed filing. Detailed filing data is available for this year.$6.04$6.04$5.44$2.81$2.63
2017Detailed filing. Detailed filing data is available for this year.$3.41$3.41$4.93$1.53$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v5.0
Gross Receipts
$21,386
Mission and Program Overview

Mission

Community Theatre organization to provide and promote theatre for all ages in the Cove area

Program Services

DescriptionGrantsExpenses
Expenses related to the community performance$0$12,693
Operating Fees$0$1,624
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WilliamsPresident-$0--
Rosario EppleyVice President-$0--
Sue FlickingerSecretary-$0--
Bryon EppleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cove Mountain Community Theatre
EIN
82-0819955
Phone
7175765140
Address
1008 Mountaindale Drive, Marysville, PA 17053

Signing Officer

Name
Lee Williams
Title
President
Phone
7175765140
Signed
2024-02-19

Preparer

Firm
Swails Accounting Svcs
Address
88 Cherry Drive, Marysville, PA 17053
Preparer
Jennifer L Swails
Phone
7178534122
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scripts/Makeup and other program supplies 2082.”

Form 990EZ, Part I, Line 16

“Insurance 700.”

Raw XML Appendix170 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/PersonNm0Bryon Eppley
IRS990EZ/BooksInCareOfDetail/PhoneNum07175765140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 Mountaindale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020075
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosario Eppley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Flickinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryon Eppley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre organization to provide and promote theatre for all ages in the Cove area
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt012531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses related to the community performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operating Fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014317
IRS990EZ/TotalProgramServiceExpensesAmt014317
IRS990EZ/TotalRevenueAmt021386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt030499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scripts/Makeup and other program supplies 2082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07175765140
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cove Mountain Community Theatre
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0820819955
ReturnHeader/Filer/PhoneNum07175765140
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 Mountaindale Drive
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAILS ACCOUNTING SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Cherry Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017053
ReturnHeader/PreparerPersonGrp/PhoneNum07178534122
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Swails
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-23T12:38:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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