Civic Intelligence

Surflight Theatre Inc (Bankrupt)

990 • Fiscal year 2013 • EIN 22-2331679

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.SURFLIGHT.ORG
PO Box 115508008

(609) 492-9477

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$131,967

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,856,653

Down $133,067 (-3.3%) from 2012

Net Assets

Up

$1,037,578

Up $131,205 (+14%) from 2012

Liabilities

Down

$2,819,075

Down $264,272 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

$2,603,362

No earlier filing loaded for comparison.

Expenses

Down

$2,472,157

Down $54,546 (-2.2%) from 2012

Net Income

$131,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,354,032Liabilities 2010: $3,963,795Net Assets 2010: $390,2372010Assets 2011: $4,381,380Liabilities 2011: $2,962,093Net Assets 2011: $1,419,2872011Assets 2012: $3,989,720Liabilities 2012: $3,083,347Net Assets 2012: $906,3732012Assets 2013: $3,856,653Liabilities 2013: $2,819,075Net Assets 2013: $1,037,5782013Assets 2014: $3,733,679Liabilities 2014: $2,975,048Net Assets 2014: $758,6312014

Highlighted filing

2013

Assets$3,856,653
Liabilities$2,819,075
Net Assets$1,037,578
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,755,3752010Revenue 2011: $3,527,180Expenses 2011: $2,453,956Net Income 2011: $1,073,2242011Expenses 2012: $2,526,7032012Revenue 2013: $2,603,362Expenses 2013: $2,472,157Net Income 2013: $131,2052013Revenue 2014: $1,841,854Expenses 2014: $2,120,801Net Income 2014: -$278,9472014

Highlighted filing

2013

Revenue$2,603,362
Expenses$2,472,157
Net Income$131,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,766,186
Mission and Program Overview

Mission

To make quality regional theatre accessible to residents of and visitors to beach haven, long beach island, and surrounding communities, in an environment that emphasizes the education, training and growth of young and emerging artists who seek to cultivate the craft of live theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,846,540$3,702,623▼ $143,917
Cash and Non-Interest-Bearing Accounts$31,900$98,455▲ $66,555
Intangible Assets$56,488$53,547▼ $2,941
Accounts Receivable$28,415--
Prepaid Expenses and Deferred Charges$22,687$2,028▼ $20,659
Inventories for Sale or Use$1,150--
Total Assets$3,989,720$3,856,653▼ $133,067
Other Assets Total$2,540--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,755,055$2,619,474▼ $135,581
Accounts Payable and Accrued Expenses$307,042$189,601▼ $117,441
Unsecured Notes Loans Payable$21,250$10,000▼ $11,250
Total Liabilities$3,083,347$2,819,075▼ $264,272
Net Assets / Fund Balance
Unrestricted Net Assets$866,698$1,037,578▲ $170,880
Temporarily Rstr Net Assets$39,675--
Total Net Assets Fund Balance$906,373$1,037,578▲ $131,205
Total Liabilities and Net Assets / Fund Balance$3,989,720$3,856,653▼ $133,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,467$550,506$2,166,973
Land$2,077,000-$2,077,000
Other Land Buildings-$145,804$145,804
Equipment$2,724$36,636$39,360
Leasehold Improvements$6,432$4,918$11,350
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Ken Myers Thru 93013Executive Di$88,500$43,467$131,967
William Martin Effective 10113Acting Exctv$15,900-$15,900

Board Members and Trustees

NameTitle
R Andrew WattsChairman
Susan McquilkinVice Chairma
Arthur J AbramowitzTrustee
Barbara K PruittTrustee
DONN O'BRIENTrustee
David C KreinesTrustee
Gail TraversTrustee
Gary WellmannTrustee
Lawrence E ChalkTrustee
Patricia CaplickiTrustee
Skip Van WertTrustee
Sondra BeninatiTrustee
Tom MaraTrustee
Ellen Dondero-meyerSecretary
Gene HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,681
Program Service Revenue
$1,538,907
Investment Income
$0
Other Revenue
$124,774
All Other Contributions
$807,025
Change in Net Assets
$131,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,176
Revenue Not Reported on Financial Statements
$-162,814
Other Revenue Adjustments
$-162,814
Total Revenue per Audited Statements
$2,766,176
Total Revenue per Form 990
$2,603,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,043
Salaries, Compensation, and Employee Benefits$965,114
Total Fundraising Expense$29,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,024$46,668$20,001$666,693
Advertising$226,233--$226,233
Other Expenses$184,187--$184,187
Occupancy$155,099$17,234-$172,333
Royalties$146,813--$146,813
Office Expenses$42,958$81,692$60$124,710
Payroll Taxes$101,272$7,877$3,376$112,525
Current Officers, Directors, Trustees, and Key Employees$93,690$7,287$3,123$104,100
Insurance$84,493$9,217$172$93,882
Other Employee Benefits$64,452$5,013$2,149$71,614
Fees for Services Accounting-$69,095-$69,095
Depreciation Depletion$57,120$6,347-$63,467
Interest-$59,041-$59,041
Travel$21,226$2,358-$23,584
Pension Plan Contributions$9,164$713$305$10,182
Fees for Services Legal-$7,358-$7,358
Fees for Services Other-$6,016-$6,016
Total Functional Expenses$2,117,055$325,916$29,186$2,472,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,634,971
Total Expenses per Audited Statements$2,634,971
Total Expenses per Form 990$2,472,157
Expenses Not Reported on Financial Statements$-162,814
Other Expense Adjustments$-162,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SEE ADD'L INFOBuilding RenovationNo$325,000
-SEE ADD'L INFODonationNo$220,000
-SEE ADD'L INFOIce Cream PurchasesNo$57,446
-SEE ADD'L INFOPrint AdvertisingNo$19,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by treasurer and/or finance committee”

Form 990, Page 6, Part VI, Line 12C

“Reviewed regularly at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board review / upper management review”

Form 990, Page 6, Part VI, Line 15B

“Board review / upper management review”

Form 990, Page 6, Part VI, Line 19

“Upon request at main business office”

Filing and Contact Details

Filer

EIN
22-2331679
Phone
6094929477

Signing Officer

Name
William C Martin
Title
Acting Executive Director
Phone
6094929477
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Andrew Watts
Formed
1980
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
146

Preparer

Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make quality regional theatre accessible to residents of and visitors to beach haven, long beach island, and surrounding communities, in an environment that emphasizes the education, training and growth of young and emerging artists who seek to cultivate the craft of live theatre.”

Form 990, Page 2, Part III, Line 4A

“Fully accredited summer internships for degree credit as well as an array of administrative, technical and acting internships and apprentice programs.”

Form 990, Page 2, Part III, Line 4B

“The theatre, film and television.”

Form 990, Part XI, Line 9

“Cost of goods sold included in part viii, line 10b 162,814 cost of goods sold included in part viii, line 10b -162,814”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2010.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold included in part viii, line 10b -162,814”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold included in part viii, line 10b -162,814”

Raw XML AppendixShowing 400 of 559 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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IRS990/Desc0FOUNDED IN 1950 BY JOSEPH P. HAYES, SURFLIGHT THEATRE IS OCEAN COUNTY'S OLDEST PROFESSIONAL AEA THEATRE COMPANY AND HAS A RICH LOCAL HISTORY SERVING OVER 75,000 EVERY 16 WEEK SEASON. FOR OVER 65 YEARS, SURFLIGHT THEATRE CONTINUES TO GROW AND PROVIDE THOSE WHO VENTURE TO LONG BEACH ISLAND, AN UNFORGETTABLE GETAWAY EXPERIENCE. SURFLIGHT HAS BEEN THE HOME TO MANY ACCOMPLISHED THEATRE PROFESSIONALS INCLUDING: MICHAEL RITCHIE (ARTISTIC DIRECTOR LA CENTER THEATRE GROUP), CHARLOTTE D'AMBOISE (BROADWAY DANCER/ACTRESS), RICHARD KIND (TELEVISION AND BROADWAY PERFORMER) AND IRIS RANIER (SCREENWRITER). SURFLIGHT ALSO SERVES AS A TRAINING GROUND FOR STUDENTS INTERESTED IN PURSUING A CAREER IN THE THEATRE. TO THAT END SURFLIGHT IS NOW PARTICIPATING WITH STOCKTON AND WAGNER COLLEGES TO OFFER FULLY ACCREDITED SUMMER INTERNSHIPS FOR DEGREE CREDIT AS WELL AS AN ARRAY OF ADMINISTRATIVE, TECHNICAL AND ACTING INTERNSHIPS AND APPRENTICE PROGRAMS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,856,653
Liabilities
$2,819,075
Net assets
$1,037,578
Revenue
$2,603,362
Expenses
$2,472,157
Net income
$131,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3.73$2.98$0.76$1.84$2.12$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.86$2.82$1.04$2.60$2.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.08$0.91$2.53
2011Summary only. Only limited summary data is available for this year.$4.38$2.96$1.42$3.53$2.45$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.96$0.39$2.76