Civic Intelligence

Geneva Theater Guild Incorporated

990EZ • Fiscal year 2019 • EIN 22-2238109

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 22, 2019

Organization ProfileN/A
PO Box 424Geneva, NY 14456

(315) 789-8985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,600

Down $6,521 (-6.4%) from 2018

Net Assets

Down

$94,600

Down $6,521 (-6.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$47,951

Up $19,782 (+70%) from 2018

Expenses

Up

$54,472

Up $10,751 (+25%) from 2018

Net Income

Up

-$6,521

Up $9,031 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $91,052Liabilities 2012: $02012Assets 2013: $129,541Net Assets 2013: $129,5412013Assets 2014: $126,086Net Assets 2014: $126,0862014Assets 2015: $122,231Net Assets 2015: $122,2312015Assets 2016: $186,115Net Assets 2016: $186,1152016Assets 2017: $116,673Net Assets 2017: $116,6732017Assets 2018: $101,121Net Assets 2018: $101,1212018Assets 2019: $94,600Net Assets 2019: $94,6002019Assets 2021: $85,124Net Assets 2021: $85,1242021Assets 2022: $75,289Net Assets 2022: $75,2892022Assets 2023: $92,025Net Assets 2023: $92,0252023Assets 2024: $103,014Net Assets 2024: $103,0142024Assets 2025: $78,141Net Assets 2025: $78,1412025

Highlighted filing

2019

Assets$94,600
Liabilities-
Net Assets$94,600
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2012: $39,006Expenses 2012: $48,741Net Income 2012: -$9,7352012Revenue 2013: $82,609Expenses 2013: $44,120Net Income 2013: $38,4892013Revenue 2014: $30,567Expenses 2014: $34,022Net Income 2014: -$3,4552014Revenue 2015: $40,756Expenses 2015: $44,611Net Income 2015: -$3,8552015Revenue 2016: $47,770Expenses 2016: $50,653Net Income 2016: -$2,8832016Revenue 2017: $47,495Expenses 2017: $50,170Net Income 2017: -$2,6752017Revenue 2018: $28,169Expenses 2018: $43,721Net Income 2018: -$15,5522018Revenue 2019: $47,951Expenses 2019: $54,472Net Income 2019: -$6,5212019Revenue 2021: $28,677Expenses 2021: $23,809Net Income 2021: $4,8682021Revenue 2022: $27,540Expenses 2022: $37,375Net Income 2022: -$9,8352022Revenue 2023: $58,202Expenses 2023: $41,466Net Income 2023: $16,7362023Revenue 2024: $50,930Expenses 2024: $39,941Net Income 2024: $10,9892024Revenue 2025: $61,345Expenses 2025: $40,223Net Income 2025: $21,1222025

Highlighted filing

2019

Revenue$47,951
Expenses$54,472
Net Income-$6,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$47,951
Mission and Program Overview

Mission

The advancement & application of theatrical arts

Program Services

DescriptionGrantsExpenses
THE ENTIRE COMMUNITY BENEFITED FROM THE THEATRICALPRODUCTIONS.$4,608$54,472
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MITCHELLPresident--$0--
REBECCA GODWINTreasurerPT$0--
VICE-PRESIDENT KATHRYN SNYDERVice-PresidentPT$0--
JENNIFER WALCZEKSecretaryPT$0--
LARRY ANN EVANSBoard MemberPT$0--
HUGH MATERBoard MemberPT$0--
LUANN PRESTON-WILSEYBoard MemberPT$0--
ELEANOR STEARNSBoard MemberPT$0--
KATHY MATERBoard MemberPT$0--
SEAN BRITTON-MILLIGANBoard MemberPT$0--
KATHLEEN CARNEYBoard MemberPT$0--
LOREN SCHMIDTENGALLBoard MemberPT$0--
FRANK MILLIGANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Geneva Theatre Guild Inc
EIN
22-2238109
Phone
3157898985
Address
PO BOX 424, GENEVA, NY 14456

Signing Officer

Name
Jennifer Mitchell
Title
President
Phone
3157898985
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Payne & Perry Inc
Address
324 W NORTH STREET STE 3, GENEVA, NY 14456
Preparer
Carla L Payne
Phone
3157892510
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“There is no unrelated business expense.”

Form 990EZ, Part I, Line 16

“Producer/director expenses 1250.”

Form 990EZ, Part I, Line 16

“GENERAL INSURANCE 2671.”

Form 990EZ, Part I, Line 16

“Lights, sound, costumes, sets 12645.”

Form 990EZ, Part I, Line 16

“PRODUCTION EXPENSE 8088.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 5010.”

Form 990EZ, Part I, Line 16

“ADVERTISISNG 3543.”

Form 990EZ, Part I, Line 16

“HONORARIUMS 6650.”

Form 990EZ, Part I, Line 16

“Depreciation 2353.”

Form 990EZ, Part I, Line 16

“Youth operating expreses 841.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 248.”

Form 990EZ, Part II, Line 24

“COSTUMES 23130. 22248.”

Form 990EZ, Part II, Line 24

“Stage equipment 22509. 21038.”

Raw XML Appendix259 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNRELATED BUSINESS EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCER/DIRECTOR EXPENSES 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL INSURANCE 2671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIGHTS, SOUND, COSTUMES, SETS 12645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSE 8088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 5010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISISNG 3543.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH OPERATING EXPRESES 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COSTUMES 23130. 22248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAGE EQUIPMENT 22509. 21038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm011:57:41
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L PAYNE
ReturnHeader/ReturnTs02019-08-01T11:57:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,600
Liabilities
-
Net assets
$94,600
Revenue
$47,951
Expenses
$54,472
Net income
-$6,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.61$0.40$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.51$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.58$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.28$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.48$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.28$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.83$0.44$0.38
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.39$0.49$0.10