Civic Intelligence

Payson Area Youth Theatre Inc

EIN 20-8541875 • 501(c)3 • Payson, UT

Revoked

Profile

Revocation date: May 15, 2015

PO Box 67Payson, UT 84651
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$6,443

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,443

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

$16,496

No earlier filing loaded for comparison.

Expenses

$14,693

No earlier filing loaded for comparison.

Net Income

$1,803

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,443Liabilities 2011: $0Net Assets 2011: $6,4432011

Highlighted filing

2011

Assets$6,443
Liabilities$0
Net Assets$6,443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $16,496Expenses 2011: $14,693Net Income 2011: $1,8032011

Highlighted filing

2011

Revenue$16,496
Expenses$14,693
Net Income$1,803
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,443
Liabilities
$0
Net assets
$6,443
Revenue
$16,496
Expenses
$14,693
Net income
$1,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$16.5$14.7$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8541875
Raw XML Appendix158 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
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IRS990EZ/CashSavingsAndInvestments/BOY04640
IRS990EZ/CashSavingsAndInvestments/EOY01421
IRS990EZ/ContributionsGiftsGrantsEtc0275
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01803
IRS990EZ/FeesAndOthPymtToIndContractors0100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101031 South 1130 West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11442 east 1250 south
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12376 East 1290 South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13523 East 100 North
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14634 South 300 East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Payson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Payson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa T Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Fitzwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kerynne Vance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carrie Houtz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05022
IRS990EZ/OtherExpensesTotal09847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THEATRICAL APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARED AND PREFORMED THEATRICAL PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue016221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10442 east 1250 south
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Payson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084651
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Garrett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012267222
IRS990EZ/TotalAssets/BOY04640
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IRS990EZ/TotalExpenses014693
IRS990EZ/TotalProgramServiceExpenses00
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0275
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0535
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0535
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96860
IRS990ScheduleA/PublicSupportTotal509016496
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016496
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total017031
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 718 BUSINESS LICENSES 75 OFFICE EXPENSE 56 BANK CHARGES 28 taxes 4 Royalties 2744 Props costumes 3553 Copies 594 Supplies 2075
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year SOUND EQUIPMENT 0 5022
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208541875
ReturnHeader/Filer/Name/BusinessNameLine10PAYSON AREA YOUTH THEATRE INC
ReturnHeader/Filer/NameControl0PAYS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0Payson
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084651
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-23
ReturnHeader/Officer/Name0Dawn Garrett
ReturnHeader/Officer/Title0director
ReturnHeader/Preparer/DatePrepared02012-03-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Campbell & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10595 west 800 north
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084057
ReturnHeader/Preparer/Name0Benjamin W Campbell
ReturnHeader/Preparer/Phone08012267222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-24T16:10:35-06:00

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