Civic Intelligence

Star Light Community Theater Inc.

990EZ • Fiscal year 2013 • EIN 20-3239934

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

1611 W Whispering Winds Drive85085

(623) 640-8479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,497

Up $5,935 (+56%) from 2012

Net Assets

Up

$16,497

Up $5,935 (+56%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$68,713

Up $16,613 (+32%) from 2012

Expenses

Up

$55,800

Up $11,082 (+25%) from 2012

Net Income

Up

$12,913

Up $5,531 (+75%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,180Liabilities 2011: $02011Assets 2012: $10,562Net Assets 2012: $10,5622012Assets 2013: $16,497Liabilities 2013: $0Net Assets 2013: $16,4972013Assets 2014: $22,448Liabilities 2014: $0Net Assets 2014: $22,4482014Assets 2015: $11,449Liabilities 2015: $0Net Assets 2015: $11,4492015Assets 2016: $20,107Liabilities 2016: $0Net Assets 2016: $20,1072016Assets 2017: $26,252Liabilities 2017: $0Net Assets 2017: $26,2522017Assets 2018: $7,187Liabilities 2018: $5,000Net Assets 2018: $2,1872018Assets 2019: $9,476Liabilities 2019: $0Net Assets 2019: $9,4762019Assets 2020: $6,645Liabilities 2020: $2,399Net Assets 2020: $4,2462020Assets 2021: $34,340Liabilities 2021: $0Net Assets 2021: $34,3402021Assets 2022: $46,541Liabilities 2022: $0Net Assets 2022: $46,5412022Assets 2023: $41,393Liabilities 2023: $0Net Assets 2023: $41,3932023Assets 2024: $38,982Liabilities 2024: $0Net Assets 2024: $38,9822024

Highlighted filing

2013

Assets$16,497
Liabilities$0
Net Assets$16,497

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,921Expenses 2011: $59,875Net Income 2011: -$3,9542011Revenue 2012: $52,100Expenses 2012: $44,718Net Income 2012: $7,3822012Revenue 2013: $68,713Expenses 2013: $55,800Net Income 2013: $12,9132013Revenue 2014: $92,353Expenses 2014: $86,402Net Income 2014: $5,9512014Revenue 2015: $75,949Expenses 2015: $86,948Net Income 2015: -$10,9992015Revenue 2016: $96,368Expenses 2016: $87,710Net Income 2016: $8,6582016Revenue 2017: $109,476Expenses 2017: $103,331Net Income 2017: $6,1452017Revenue 2018: $108,337Expenses 2018: $101,150Net Income 2018: $7,1872018Revenue 2019: $124,861Expenses 2019: $117,572Net Income 2019: $7,2892019Revenue 2020: $63,162Expenses 2020: $84,800Net Income 2020: -$21,6382020Revenue 2021: $113,911Expenses 2021: $85,888Net Income 2021: $28,0232021Revenue 2022: $143,792Expenses 2022: $131,591Net Income 2022: $12,2012022Revenue 2023: $155,375Expenses 2023: $160,523Net Income 2023: -$5,1482023Revenue 2024: $154,506Expenses 2024: $156,917Net Income 2024: -$2,4112024

Highlighted filing

2013

Revenue$68,713
Expenses$55,800
Net Income$12,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$68,713
Mission and Program Overview

Mission

Organize and promote local theater

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTIONS-$55,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAQUEL JARVILLPresident-$0--
Filing and Contact Details

Filer

EIN
20-3239934

Signing Officer

Name
Nena Rippenkroeger
Title
Treasurer
Phone
6236408479
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Melanie Quint Ea
Phone
6235182157
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 2,946marketing 200gifts 2,121royalties 6,367perusal 95deposit 374orchestration 11front of house 93sets 1,844props 984costumes 1,777chairs 1,500t shirts 1,618cast party 54supplies 13storage 2,788uhaul truck rental 74insurance 605website 184donation to daisy mountain veterans 125cosmetics 100tax return for 2012 350

Description of other assets Part II line 24

Category beginning of year end of yearbuildout 3,584 3,584

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NENA RIPPENKROEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06236408479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101611 W WHISPERING WINDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016497
IRS990EZ/GrossReceiptsAmt068713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016497
IRS990EZ/OccupancyRentUtltsAndMaintAmt014657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAQUEL JARVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03584
IRS990EZ/OtherExpensesTotalAmt024223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND PROMOTE LOCAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt03870
IRS990EZ/ProgramServiceRevenueAmt062673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055800
IRS990EZ/TotalProgramServiceExpensesAmt055860
IRS990EZ/TotalRevenueAmt068713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STARLIGHTCOMMUNITYTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114737
IRS990ScheduleA/InvestmentIncomeCYPct00.40050
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171773
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055921
IRS990ScheduleA/Total509Grp/TotalAmt0171773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,946MARKETING 200GIFTS 2,121ROYALTIES 6,367PERUSAL 95DEPOSIT 374ORCHESTRATION 11FRONT OF HOUSE 93SETS 1,844PROPS 984COSTUMES 1,777CHAIRS 1,500T SHIRTS 1,618CAST PARTY 54SUPPLIES 13STORAGE 2,788UHAUL TRUCK RENTAL 74INSURANCE 605WEBSITE 184DONATION TO DAISY MOUNTAIN VETERANS 125COSMETICS 100TAX RETURN FOR 2012 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDOUT 3,584 3,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA RIPPENKROEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06236408479
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STARLIGHT COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0203239934
ReturnHeader/Filer/USAddress/AddressLine101611 W WHISPERING WINDS DRIVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203056863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Freeman Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039510 N Daisy Mountain Rd 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anthem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085086
ReturnHeader/PreparerPersonGrp/PhoneNum06235182157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE QUINT EA
ReturnHeader/ReturnTs02014-04-25T14:15:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.39$0.00$0.39$1.55$1.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.55$1.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.44$1.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.14$0.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.63$0.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.69$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.52$0.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.60$0.04