Civic Intelligence

Star Light Community Theater Inc.

990EZ • Fiscal year 2018 • EIN 20-3239934

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.STARLIGHTCOMMUNITYTHEATER.ORG
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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,187

Down $19,065 (-73%) from 2017

Net Assets

Down

$2,187

Down $24,065 (-92%) from 2017

Liabilities

Up

$5,000

Up $5,000 from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$108,337

Down $1,139 (-1.0%) from 2017

Expenses

Down

$101,150

Down $2,181 (-2.1%) from 2017

Net Income

Up

$7,187

Up $1,042 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$7,187
Liabilities$5,000
Net Assets$2,187
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$108,337
Expenses$101,150
Net Income$7,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$108,337
Mission and Program Overview

Mission

Organize and promote local theater

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY GIBBONSPresident-$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
Managing Direct
Phone
6236408479
Signed
2019-11-07
Discuss with paid preparer
No

Preparer

Firm
Freeman Income Tax Service
Address
41111 N DAISY MOUNTAIN DR 105, ANTHEM, AZ 85086
Preparer
Melanie Quint
Phone
6235182157
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountseat sales 275summer party 1,036concessions 3,642loan 5,000”

Description of other expenses Part I line 16

“Description amountvolunteer gifts 2,017royalties/rights 19,239scripts/rental 1,172fundraising 581snacks 22front of house 50az corporate commission 10tax return 400ticket refund 60music 1,164dropbox 107equipment 435insurance 1,778sign up genius 108sets 340props 2,703costumes 2,015hair and makeup 206tshirts 2,186”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment (31,252)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from rippenkroegers 0 5,000”

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/BOYAmt026252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07187
IRS990EZ/FundraisingGrossIncomeAmt06403
IRS990EZ/GrossReceiptsAmt0108337
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02187
IRS990EZ/OccupancyRentUtltsAndMaintAmt040552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-31252
IRS990EZ/OtherExpensesTotalAmt034593
IRS990EZ/OtherRevenueTotalAmt09953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND PROMOTE LOCAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt015505
IRS990EZ/ProgramServiceRevenueAmt085771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06403
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STARLIGHTCOMMUNITYTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046644
IRS990ScheduleA/Total509Grp/TotalAmt0404954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEAT SALES 275SUMMER PARTY 1,036CONCESSIONS 3,642LOAN 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVOLUNTEER GIFTS 2,017ROYALTIES/RIGHTS 19,239SCRIPTS/RENTAL 1,172FUNDRAISING 581SNACKS 22FRONT OF HOUSE 50AZ CORPORATE COMMISSION 10TAX RETURN 400TICKET REFUND 60MUSIC 1,164DROPBOX 107EQUIPMENT 435INSURANCE 1,778SIGN UP GENIUS 108SETS 340PROPS 2,703COSTUMES 2,015HAIR AND MAKEUP 206TSHIRTS 2,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUSTMENT (31,252)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM RIPPENKROEGERS 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA RIPPENKROEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06236408479
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId06531BD078CC4F6444267DF5F679A29EC793CB0B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06531BD078CC4F6444267DF5F679A29EC793CB0B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637662019312p4xw5q2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.103.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203056863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041111 N DAISY MOUNTAIN DR 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum06235182157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE QUINT
ReturnHeader/ReturnTs02019-11-08T11:11:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,187
Liabilities
$5,000
Net assets
$2,187
Revenue
$108,337
Expenses
$101,150
Net income
$7,187
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