Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Back Alley Community Theater
990EZ • Fiscal year 2019 • 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
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$63,053
Down $664 (-1.0%) from 2017
Net Assets
Down$63,053
Down $664 (-1.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,169
Up $33,593 (+74%) from 2017
Expenses
Up$54,230
Up $23,768 (+78%) from 2017
Net Income
Up$24,939
Up $9,825 (+65%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Feb 18, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $79,169
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. | - | $50,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLE CANFIELD | Chairman | PT | $0 | - | - |
| DEBBIE CARR | Vice Chairma | - | $0 | - | - |
| LINDA SIBLEY | Secretary | - | $0 | - | - |
| MARTHA RUSSELL | Treasurer | - | $0 | - | - |
| ROWENA ANDERSON | Director | - | $0 | - | - |
| BOBBIE CUNNINGHAM | Director | - | $0 | - | - |
| BILL CUNNINGTON | Director | - | $0 | - | - |
| JOHN FRANKLIN | Director | - | $0 | - | - |
| LISA DUTY | Director | - | $0 | - | - |
| AMY HALL | Director | - | $0 | - | - |
| TERRY SPARKS | 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
- 2019-02-18
- 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 31 TOTAL 31”
Form 990-ez, Part I, Line 16
“Expenses advertising 393 t shirts 948 cast pictures 385 office expenses 1,385 copyright royalties 3,550 cast travel 1,682 liability insurance 1,486 sets, costumes, scripts 8,175 patron refreshments 8,285 cast meals and entertainm 980 dues and subscriptions 439 board expenses 874 volunteer expenses 160 performers 5,236 total 33,978”
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 Appendix164 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLE CANFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA SIBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROWENA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOBBIE CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL CUNNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA DUTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TERRY SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33978 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31 |
| 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 | 3847 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CULTURAL ENRICHMENT BY SHOWCASING TALENT THROUGH LIVE THEATRE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50720 |
| 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 | 54230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50720 |
| IRS990EZ/TotalRevenueAmt | 0 | 79169 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BACKALLEYTHEATRE.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BAKE SALE/RAFFLE 640 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 640 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK REBATE 31 TOTAL 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 393 T SHIRTS 948 CAST PICTURES 385 OFFICE EXPENSES 1,385 COPYRIGHT ROYALTIES 3,550 CAST TRAVEL 1,682 LIABILITY INSURANCE 1,486 SETS, COSTUMES, SCRIPTS 8,175 PATRON REFRESHMENTS 8,285 CAST MEALS AND ENTERTAINM 980 DUES AND SUBSCRIPTIONS 439 BOARD EXPENSES 874 VOLUNTEER EXPENSES 160 PERFORMERS 5,236 TOTAL 33,978 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2019-02-18 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.114.235.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:39:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814241129 |
| 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 | 2020-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH D DEES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-21T10:39:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,053
- Liabilities
- -
- Net assets
- $63,053
- Revenue
- $79,169
- Expenses
- $54,230
- Net income
- $24,939