Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990 • Fiscal year 2013 • EIN 16-1158412

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profilewww.sheas.org

View Organization Page

646 Main Street14202
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,649,920

Up $18,056 (+0.1%) from 2012

Net Assets

Up

$8,697,695

Up $173,505 (+2.0%) from 2012

Liabilities

Down

$5,952,225

Down $155,449 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,350,738

Down $1,250,246 (-7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $14,819,190Liabilities 2010: $6,636,335Net Assets 2010: $8,182,8552010Assets 2011: $15,290,798Liabilities 2011: $7,046,064Net Assets 2011: $8,244,7342011Assets 2012: $14,631,864Liabilities 2012: $6,107,674Net Assets 2012: $8,524,1902012Assets 2013: $14,649,920Liabilities 2013: $5,952,225Net Assets 2013: $8,697,6952013Assets 2014: $15,075,080Liabilities 2014: $6,357,191Net Assets 2014: $8,717,8892014Assets 2015: $16,194,050Liabilities 2015: $6,883,689Net Assets 2015: $9,310,3612015Assets 2016: $15,765,825Liabilities 2016: $6,691,139Net Assets 2016: $9,074,6862016Assets 2017: $18,025,300Liabilities 2017: $9,461,249Net Assets 2017: $8,564,0512017Assets 2018: $22,122,717Liabilities 2018: $12,919,359Net Assets 2018: $9,203,3582018Assets 2019: $20,309,164Liabilities 2019: $10,119,298Net Assets 2019: $10,189,8662019Assets 2020: $22,697,237Liabilities 2020: $13,917,589Net Assets 2020: $8,779,6482020Assets 2021: $23,711,846Liabilities 2021: $15,811,454Net Assets 2021: $7,900,3922021Assets 2022: $25,202,558Liabilities 2022: $9,567,542Net Assets 2022: $15,635,0162022Assets 2023: $24,469,741Liabilities 2023: $8,607,870Net Assets 2023: $15,861,8712023

Highlighted filing

2013

Assets$14,649,920
Liabilities$5,952,225
Net Assets$8,697,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,310,3212010Revenue 2011: $18,277,952Expenses 2011: $18,367,138Net Income 2011: -$89,1862011Expenses 2012: $16,600,9842012Expenses 2013: $15,350,7382013Revenue 2014: $18,399,177Expenses 2014: $18,479,611Net Income 2014: -$80,4342014Revenue 2015: $17,838,431Expenses 2015: $17,190,799Net Income 2015: $647,6322015Revenue 2016: $17,601,381Expenses 2016: $17,717,128Net Income 2016: -$115,7472016Revenue 2017: $18,905,014Expenses 2017: $19,564,846Net Income 2017: -$659,8322017Revenue 2018: $28,151,135Expenses 2018: $27,614,890Net Income 2018: $536,2452018Revenue 2019: $36,659,390Expenses 2019: $35,766,120Net Income 2019: $893,2702019Revenue 2020: $14,476,818Expenses 2020: $15,588,272Net Income 2020: -$1,111,4542020Revenue 2021: $2,193,834Expenses 2021: $3,674,659Net Income 2021: -$1,480,8252021Revenue 2022: $37,701,015Expenses 2022: $28,822,286Net Income 2022: $8,878,7292022Revenue 2023: $23,487,181Expenses 2023: $23,515,800Net Income 2023: -$28,6192023

Highlighted filing

2013

Revenue-
Expenses$15,350,738
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$17,146,816
Mission and Program Overview

Mission

TO RESTORE & MAINTAIN SHEA'S BUFFALO THEATRE FOR PRESENT & FUTURE GENERATIONS TO ENJOY AS A WORKING HISTORIC THEATRE PROVIDING A WIDE VARIETY OF LIVE PERFORMING ARTS EXPERIENCES FOR OUR PATRONS and INNOVATIVE and EFFECTIVE EDUCATIONAL EXPERIENCES FOSTERING AN APPRECIATION OF LIVE THEATRE by area youth.

Filing and Contact Details

Filer

EIN
16-1158412
Raw XML AppendixShowing 400 of 755 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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IRS990/PensionPlanContributions/ProgramServices063868
IRS990/PensionPlanContributions/Total0111074
IRS990/PermanentlyRestrictedNetAssets/BOY01012877
IRS990/PermanentlyRestrictedNetAssets/EOY01012877
IRS990/PledgesAndGrantsReceivable/BOY013050
IRS990/PledgesAndGrantsReceivable/EOY027000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY078306
IRS990/PrepaidExpensesDeferredCharges/EOY0116981
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY013245218
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1FACILITY CHARGE INCOME
IRS990/ProgramServiceRevenue/Description2TICKET SERVICE INCOME
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description4RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear014621605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012093043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1521506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2323411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3188905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4118353
IRS990/ProgramServiceRevenue/TotalRevenueColumn012093043
IRS990/ProgramServiceRevenue/TotalRevenueColumn1521506
IRS990/ProgramServiceRevenue/TotalRevenueColumn2323411
IRS990/ProgramServiceRevenue/TotalRevenueColumn3188905
IRS990/ProgramServiceRevenue/TotalRevenueColumn4118353
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0121436
IRS990/ReconciliationUnrealizedInvest052069
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,649,920
Liabilities
$5,952,225
Net assets
$8,697,695
Revenue
-
Expenses
$15,350,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.5$8.61$15.9$23.5$23.5$0.03
2022Summary only. Only limited summary data is available for this year.$25.2$9.57$15.6$37.7$28.8$8.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$15.8$7.90$2.19$3.67$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.9$8.78$14.5$15.6$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.1$10.2$36.7$35.8$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$12.9$9.20$28.2$27.6$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.46$8.56$18.9$19.6$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.69$9.07$17.6$17.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.2$6.88$9.31$17.8$17.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.1$6.36$8.72$18.4$18.5$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.95$8.70$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.11$8.52$16.6
2011Summary only. Only limited summary data is available for this year.$15.3$7.05$8.24$18.3$18.4$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.64$8.18$16.3