Civic Intelligence

Star Light Community Theater Inc.

990EZ • Fiscal year 2016 • EIN 20-3239934

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

1611 W Whispering Winds DrivePhoenix, AZ 85085

(623) 640-8479

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,107

Up $8,658 (+76%) from 2015

Net Assets

Up

$20,107

Up $8,658 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$96,368

Up $20,419 (+27%) from 2015

Expenses

Up

$87,710

Up $762 (+0.9%) from 2015

Net Income

Up

$8,658

Up $19,657 (+179%) from 2015

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

2016

Assets$20,107
Liabilities$0
Net Assets$20,107

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

2016

Revenue$96,368
Expenses$87,710
Net Income$8,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$96,368
Mission and Program Overview

Mission

Organize and promote local theater

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTIONS--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Starlight Community Theater
EIN
20-3239934
Address
1611 W WHISPERING WINDS DRIVE, PHOENIX, AZ 85085

Signing Officer

Name
Nena Rippenkroeger
Title
Treasurer
Phone
6236408479
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Freeman Income Tax Service
Address
41111 N Daisy Mountain Rd 113, Anthem, AZ 85086
Preparer
Melanie Quint Ea
Phone
6235182157
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank checks 41crown awards 421food 137gifts 3,485royalties 8,822equipment 624props 1,251orchestration 1,107front of house 142sets 1,397cosmetics 108costumes 1,821misc. 17t shirts 3,952supplies 447

Description of other assets Part II line 24

Category beginning of year end of yearbuildout adjusted to books 10,197 0

Raw XML Appendix145 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/AddressLine1Txt01611 W WHISPERING WINDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020107
IRS990EZ/FundraisingGrossIncomeAmt01752
IRS990EZ/GrossReceiptsAmt096368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020107
IRS990EZ/OccupancyRentUtltsAndMaintAmt033800
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/BOYAmt010197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND PROMOTE LOCAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt018938
IRS990EZ/ProgramServiceRevenueAmt079362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01752
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087710
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STARLIGHTCOMMUNITYTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.83890
IRS990ScheduleA/PublicSupportTotal509Amt0331862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052100
IRS990ScheduleA/Total509Grp/TotalAmt0331862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHECKS 41CROWN AWARDS 421FOOD 137GIFTS 3,485ROYALTIES 8,822EQUIPMENT 624PROPS 1,251ORCHESTRATION 1,107FRONT OF HOUSE 142SETS 1,397COSMETICS 108COSTUMES 1,821MISC. 17T SHIRTS 3,952SUPPLIES 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDOUT ADJUSTED TO BOOKS 10,197 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA RIPPENKROEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06236408479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARLIGHT COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0203239934
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 W WHISPERING WINDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0213E0FC9779E922AA3E88ECF24728A98095C40C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213E0FC9779E922AA3E88ECF24728A98095C40C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637662017282lbk44cx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.172.198.121
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm014:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203056863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041111 N Daisy Mountain Rd 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anthem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum06235182157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE QUINT EA
ReturnHeader/ReturnTs02017-10-04T16:10:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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