Civic Intelligence

Flatwater Shakespeare Company

990EZ • Fiscal year 2018 • EIN 20-1712203

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

P O Box 84935Lincoln, NE 68501

(402) 319-2895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,438

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$26,141

Flat from 2018

Net Assets

$26,141

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$58,660

Flat from 2018

Expenses

Flat

$52,110

Flat from 2018

Net Income

Flat

$6,550

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,998Net Assets 2011: $6,9982011Assets 2012: $499Net Assets 2012: $4992012Assets 2013: $13,038Liabilities 2013: $02013Assets 2016: $27,530Net Assets 2016: $27,5302016Assets 2017: $19,612Net Assets 2017: $19,6122017Assets 2018: $26,141Net Assets 2018: $26,1412018Assets 2018: $26,141Liabilities 2018: $02018Assets 2019: $38,174Net Assets 2019: $38,1742019Assets 2020: $53,630Net Assets 2020: $53,6302020Assets 2021: $31,306Liabilities 2021: $487Net Assets 2021: $30,8192021Assets 2022: $121,967Liabilities 2022: $12Net Assets 2022: $121,9552022Assets 2023: $93,200Liabilities 2023: $02023Assets 2024: $70,634Net Assets 2024: $70,6342024

Highlighted filing

2018

Assets$26,141
Liabilities-
Net Assets$26,141

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,065Expenses 2011: $79,556Net Income 2011: $2,5092011Revenue 2012: $67,399Expenses 2012: $73,898Net Income 2012: -$6,4992012Revenue 2013: $60,715Expenses 2013: $48,176Net Income 2013: $12,5392013Revenue 2016: $79,483Expenses 2016: $62,280Net Income 2016: $17,2032016Revenue 2017: $65,259Expenses 2017: $73,254Net Income 2017: -$7,9952017Revenue 2018: $58,660Expenses 2018: $52,110Net Income 2018: $6,5502018Revenue 2018: $58,660Expenses 2018: $52,110Net Income 2018: $6,5502018Revenue 2019: $96,683Expenses 2019: $83,885Net Income 2019: $12,7982019Revenue 2020: $79,431Expenses 2020: $63,975Net Income 2020: $15,4562020Revenue 2021: $51,808Expenses 2021: $74,619Net Income 2021: -$22,8112021Revenue 2022: $165,622Expenses 2022: $74,486Net Income 2022: $91,1362022Revenue 2023: $50,485Expenses 2023: $79,241Net Income 2023: -$28,7562023Revenue 2024: $51,753Expenses 2024: $74,320Net Income 2024: -$22,5672024

Highlighted filing

2018

Revenue$58,660
Expenses$52,110
Net Income$6,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$58,721
Mission and Program Overview

Mission

Education and Performance of Shakespeare

Program Services

DescriptionGrantsExpenses
Summer Production, The Tempest. Four free performances in Lincoln City Parks. A total for 1,037 attended these performances$5,500$15,440
Youth education program, Little But Fierce. 101 youth participated and a total of 275 persons either participated or attended these performances.$6,650$10,230
Fall production, Will Power. New season announcement gala. 48 patrons attended this event.-$1,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer LukasiewiczExec / Artistic DirectorPT$12,438-$12,438
Linda ZinkeOperations ManagerPT$5,700-$5,700
Larry WeixelmanBoard Chiar-$0--
Linda WillardBoard Vice Chair-$0--
William BryantBoard Vice Chair-$0--
Kelly MedwickBoard Treasurer-$0--
Melissa Lewis NussBoard Member-$0--
Diane BartelsBoard Member-$0--
Lauren DurbanBoard Member-$0--
Gwyndylynn EvansBoard Member-$0--
Marthaellen FlorenceBoard Member-$0--
Jeffrey KorbelikBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Flatwater Shakespeare Company
EIN
20-1712203
Phone
4023192895
Address
P O Box 84935, Lincoln, NE 68501

Signing Officer

Name
Kelly Medwick
Title
Board Treasurer
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Michael D Sloan CPA
Address
10515 Saddlehorn Trail, Houston, TX 77064-5429
Preparer
Daniel B Sloan
Phone
4027305274
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Marketing 1,731

Form 990-EZ, Part I, Line 16, Other Expenses

Fees and Dues 3,131

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,324

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 92

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 858

Form 990-EZ, Part I, Line 16, Other Expenses

Cast Supplies 1,357

Form 990-EZ, Part I, Line 16, Other Expenses

Production Expenses 2,856

Form 990-EZ, Part I, Line 16, Other Expenses

Tour Expenses 580

Form 990-EZ, Part I, Line 16, Other Expenses

Other Costs 310

Form 990-EZ, Part I, Line 20, Net Assets

Other changes in balances -21

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 200

Raw XML Appendix211 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/TitleTxt0Operations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec / Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chiar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall production, Will Power. New season announcement gala. 48 patrons attended this event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth education program, Little But Fierce. 101 youth participated and a total of 275 persons either participated or attended these performances.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Marketing 1,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees and Dues 3,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cast Supplies 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Expenses 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tour Expenses 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Costs 310
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Medwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0201712203
ReturnHeader/Filer/PhoneNum04023192895
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 84935
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ReturnHeader/FilingSecurityInformation/IPTm014:39:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770645429
ReturnHeader/PreparerPersonGrp/PhoneNum04027305274
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel B Sloan
ReturnHeader/ReturnTs02019-05-14T09:40:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.52$0.74$0.23
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.50$0.79$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.66$0.74$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.52$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.79$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.97$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.59$0.52$0.07
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.59$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.79$0.62$0.17
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.67$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.82$0.80$0.03