Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990 • Fiscal year 2012 • EIN 16-1158412

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,631,864

Down $658,934 (-4.3%) from 2011

Net Assets

Up

$8,524,190

Up $279,456 (+3.4%) from 2011

Liabilities

Down

$6,107,674

Down $938,390 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,600,984

Down $1,766,154 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$14,631,864
Liabilities$6,107,674
Net Assets$8,524,190
Open 2012 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

2012

Revenue-
Expenses$16,600,984
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$17,104,073
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 754 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/PayrollTaxes/ManagementAndGeneral0143685
IRS990/PayrollTaxes/ProgramServices0192273
IRS990/PayrollTaxes/Total0335958
IRS990/PensionPlanContributions/ManagementAndGeneral044082
IRS990/PensionPlanContributions/ProgramServices064713
IRS990/PensionPlanContributions/Total0108795
IRS990/PermanentlyRestrictedNetAssets/BOY01012877
IRS990/PermanentlyRestrictedNetAssets/EOY01012877
IRS990/PledgesAndGrantsReceivable/BOY015809
IRS990/PledgesAndGrantsReceivable/EOY013050
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY097910
IRS990/PrepaidExpensesDeferredCharges/EOY078306
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY014621605
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1FACILITY CHARGE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description3RENTAL INCOME
IRS990/ProgramServiceRevenue/Description4TICKET SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear016286699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013475658
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1609518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2190419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3179032
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4166978
IRS990/ProgramServiceRevenue/TotalRevenueColumn013475658
IRS990/ProgramServiceRevenue/TotalRevenueColumn1609518
IRS990/ProgramServiceRevenue/TotalRevenueColumn2190419
IRS990/ProgramServiceRevenue/TotalRevenueColumn3179032
IRS990/ProgramServiceRevenue/TotalRevenueColumn4166978
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-50253
IRS990/ReconcilationRevenueExpenses0329709
IRS990/RegularMonitoringEnforcement01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,631,864
Liabilities
$6,107,674
Net assets
$8,524,190
Revenue
-
Expenses
$16,600,984
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits