Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Back Alley Community Theater
990EZ • Fiscal year 2017 • EIN 20-1988563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$63,717
No earlier filing loaded for comparison.
Net Assets
$63,717
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$45,576
No earlier filing loaded for comparison.
Expenses
$30,462
No earlier filing loaded for comparison.
Net Income
$15,114
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 4, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $45,576
Mission and Program Overview
Mission
To provide cultural enrichment by showcasing talent through live theatre. To bring cultural experience to the community and surrounding areas, to physically produce plays and musicals, communicate with the community, and to be good ambassadors for the village of grand cane.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CULTURAL ENRICHMENT BY SHOWCASING TALENT THROUGH LIVE THEATRE. | - | $28,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLE CANFIELD | President | - | $0 | - | - |
| MICHAEL MILLARD | Vice Preside | - | $0 | - | - |
| MARTHA RUSSELL | Treasurer | - | $0 | - | - |
| LINDA SIBLEY | Secretary | - | $0 | - | - |
| SHELLYE ABINGTON | Director | - | $0 | - | - |
| ROWENA ANDERSON | Director | - | $0 | - | - |
| DEBBIE CARR | Director | - | $0 | - | - |
| BOBBIE CUNNINGHAM | Director | - | $0 | - | - |
| LISA DUTY | Director | - | $0 | - | - |
| JODY GORE | Director | - | $0 | - | - |
| NICOLE TULL | Director | - | $0 | - | - |
| GINNY WANAMAKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Backalley Community Theatre
- EIN
- 20-1988563
- Phone
- 3189259954
- Address
- PO BOX 152, GRAND CANE, LA 71032
Signing Officer
- Name
- Martha Russell
- Title
- Treasurer
- Phone
- 3189259954
- Signed
- 2017-01-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dees Gardner Cpas LLC
- Address
- 122 JEFFERSON ST, MANSFIELD, LA 71052
- Preparer
- Deborah D Dees CPA
- Phone
- 3188723007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Bank rebate 441 total 441”
Form 990-ez, Part I, Line 16
“Expenses advertising 930 office expenses 1,588 copyright royalties 3,822 cast travel 2,068 theatical training 1,260 sets, costumes, scripts 4,535 patron refreshments 3,221 cast meals and entertainm 1,026 dues and subscriptions 15 board expenses 1,042 volunteer expenses 96 total 19,603”
Form 990-ez, Part III
“To provide cultural enrichment by showcasing talent through live theatre. To bring cultural experience to the community and surrounding areas, to physically produce plays and musicals, communicate with the community, and to be good ambassadors for the village of grand cane.”
Raw XML Appendix153 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3189259954 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STONEWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71078 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46095 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11195 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15114 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48603 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45576 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17622 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63717 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLE CANFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL MILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTHA RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA SIBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLYE ABINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROWENA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOBBIE CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA DUTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JODY GORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NICOLE TULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GINNY WANAMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19603 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 441 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CULTURAL ENRICHMENT BY SHOWCASING TALENT THROUGH LIVE THEATRE. TO BRING CULTURAL EXPERIENCE TO THE COMMUNITY AND SURROUNDING AREAS, TO PHYSICALLY PRODUCE PLAYS AND MUSICALS, COMMUNICATE WITH THE COMMUNITY, AND TO BE GOOD AMBASSADORS FOR THE VILLAGE OF GRAND CANE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3700 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CULTURAL ENRICHMENT BY SHOWCASING TALENT THROUGH LIVE THEATRE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28455 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28455 |
| IRS990EZ/TotalRevenueAmt | 0 | 45576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BACKALLEYTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK REBATE 441 TOTAL 441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 930 OFFICE EXPENSES 1,588 COPYRIGHT ROYALTIES 3,822 CAST TRAVEL 2,068 THEATICAL TRAINING 1,260 SETS, COSTUMES, SCRIPTS 4,535 PATRON REFRESHMENTS 3,221 CAST MEALS AND ENTERTAINM 1,026 DUES AND SUBSCRIPTIONS 15 BOARD EXPENSES 1,042 VOLUNTEER EXPENSES 96 TOTAL 19,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE CULTURAL ENRICHMENT BY SHOWCASING TALENT THROUGH LIVE THEATRE. TO BRING CULTURAL EXPERIENCE TO THE COMMUNITY AND SURROUNDING AREAS, TO PHYSICALLY PRODUCE PLAYS AND MUSICALS, COMMUNICATE WITH THE COMMUNITY, AND TO BE GOOD AMBASSADORS FOR THE VILLAGE OF GRAND CANE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3189259954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BACKALLEY COMMUNITY THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BACK |
| ReturnHeader/Filer/EIN | 0 | 201988563 |
| ReturnHeader/Filer/PhoneNum | 0 | 3189259954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND CANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35458050F271B97368F9E568FA11D9DFC98DB84E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35458050F271B97368F9E568FA11D9DFC98DB84E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721316650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEES GARDNER CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3188723007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH D DEES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T13:33:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,717
- Liabilities
- -
- Net assets
- $63,717
- Revenue
- $45,576
- Expenses
- $30,462
- Net income
- $15,114