Civic Intelligence

Star Light Community Theater Inc.

990EZ • Fiscal year 2017 • EIN 20-3239934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,252

Up $6,145 (+31%) from 2016

Net Assets

Up

$26,252

Up $6,145 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$109,476

Up $13,108 (+14%) from 2016

Expenses

Up

$103,331

Up $15,621 (+18%) from 2016

Net Income

Down

$6,145

Down $2,513 (-29%) from 2016

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

2017

Assets$26,252
Liabilities$0
Net Assets$26,252

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

2017

Revenue$109,476
Expenses$103,331
Net Income$6,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$109,476
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
Raquel Jarvill
Title
Treasurer
Phone
6236408479
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountvolunteer gifts 2,680royalties/rights 10,725scripts/rental 3,210deposits 232orchestration 1,100front of house 155az corporate commission 10tax return 400ticket refund 5bank fees 88dropbox 99equipment 754insurance 1,267sign up genius 99sets 607props 1,186costumes 3,228cosmetics 91tshirts 3,258admin supplies 41zonis 125

Raw XML Appendix136 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/BOYAmt020107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026252
IRS990EZ/FundraisingGrossIncomeAmt01587
IRS990EZ/GrossReceiptsAmt0109476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010926
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026252
IRS990EZ/OccupancyRentUtltsAndMaintAmt039747
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND PROMOTE LOCAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt017424
IRS990EZ/ProgramServiceRevenueAmt096568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01587
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103331
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STARLIGHTCOMMUNITYTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0376725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063752
IRS990ScheduleA/Total509Grp/TotalAmt0376725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVOLUNTEER GIFTS 2,680ROYALTIES/RIGHTS 10,725SCRIPTS/RENTAL 3,210DEPOSITS 232ORCHESTRATION 1,100FRONT OF HOUSE 155AZ CORPORATE COMMISSION 10TAX RETURN 400TICKET REFUND 5BANK FEES 88DROPBOX 99EQUIPMENT 754INSURANCE 1,267SIGN UP GENIUS 99SETS 607PROPS 1,186COSTUMES 3,228COSMETICS 91TSHIRTS 3,258ADMIN SUPPLIES 41ZONIS 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL JARVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06236408479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/AtSubmissionCreationDeviceId0287241F8258F94F8B960E0B9F48675609861F20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0287241F8258F94F8B960E0B9F48675609861F20E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637662018311tbroovg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.88.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm016:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203056863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041111 N Daisy Mountain DR 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anthem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum06235182157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE QUINT EA
ReturnHeader/ReturnTs02018-11-07T13:49:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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