Civic Intelligence

Spanish Lyric Theatre Inc

EIN 23-7009336 • 501(c)3 • Tampa, FL

Profile

Purpose is performing arts development.

13801 No Florida Ave Suite BTampa, FL 33613-3299
Siviq Scores

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

Liabilities / Assets

99th percentile

13.92x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,878

Down $906 (-24%) from 2017

Liabilities

Up

$40,050

Up $8,150 (+26%) from 2017

Net Assets

Down

-$37,172

Down $9,056 (-32%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$27,090

Down $6,381 (-19%) from 2017

Expenses

Down

$36,146

Down $6,163 (-15%) from 2017

Net Income

Down

-$9,056

Down $218 (-2.5%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $1,964Liabilities 2012: $31,702Net Assets 2012: -$29,7382012Assets 2013: $1,410Liabilities 2013: $27,107Net Assets 2013: -$25,6972013Assets 2014: $1,512Liabilities 2014: $22,109Net Assets 2014: -$20,5972014Assets 2016: $5,122Liabilities 2016: $24,400Net Assets 2016: -$19,2782016Assets 2017: $3,784Liabilities 2017: $31,900Net Assets 2017: -$28,1162017Assets 2018: $2,878Liabilities 2018: $40,050Net Assets 2018: -$37,1722018

Highlighted filing

2018

Assets$2,878
Liabilities$40,050
Net Assets-$37,172
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,709Expenses 2012: $65,526Net Income 2012: $1832012Revenue 2013: $74,209Expenses 2013: $70,168Net Income 2013: $4,0412013Revenue 2014: $49,505Expenses 2014: $44,480Net Income 2014: $5,0252014Revenue 2016: $52,305Expenses 2016: $52,554Net Income 2016: -$2492016Revenue 2017: $33,471Expenses 2017: $42,309Net Income 2017: -$8,8382017Revenue 2018: $27,090Expenses 2018: $36,146Net Income 2018: -$9,0562018

Highlighted filing

2018

Revenue$27,090
Expenses$36,146
Net Income-$9,056
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,878
Liabilities
$40,050
Net assets
-$37,172
Revenue
$27,090
Expenses
$36,146
Net income
-$9,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.88$40.1$37.2$27.1$36.1$9.06
2017Detailed filing. Detailed filing data is available for this year.$3.78$31.9$28.1$33.5$42.3$8.84
2016Detailed filing. Detailed filing data is available for this year.$5.12$24.4$19.3$52.3$52.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.51$22.1$20.6$49.5$44.5$5.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$27.1$25.7$74.2$70.2$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$31.7$29.7$65.7$65.5$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$27,090
Mission and Program Overview

Mission

Purpose is performing arts development.

Program Services

DescriptionGrantsExpenses
THE FANTASTICS 3 PERFORMANCES WITH ATTENDANCE APPROX 225 MUSICAL PERFORMANCE AND PORTRAYAL OF A MUTE FEMALE$0$10,490
LA TABERNERA DEL PUERTO FIRST PERFORMED IN BARCELANO IN 1936. TWO PERFORMANCES IN SPANISH AND ENGLISH APPROX 325 ATTENDANCE. HAS EIGHT PERFORMERS-$8,520
BEEHIVE A STAGE PERFORMANCE DEPICTING THE SIXTIES MUSIC THAT INCLUDES FEMALE PERFORMERS THREE PERFORMANCES ATTENDANCE APPROX 310-$7,866
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN WADLEYSec/TreasPT$0--
CYNDEE DORNBLASERPresidentPT$0--
GWEN MACKINNONDirector-$0--
MICHAEL PRUITTDirector-$0--
DIEGO IGLESIASDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spanish Lyric Theatre Inc
EIN
23-7009336
Phone
8139630959
Address
13801 NO FLORIDA AVE SUITE B, TAMPA, FL 33613-3299

Signing Officer

Name
Marilyn Wadley
Title
Director
Phone
8139630959
Signed
2018-09-29
Discuss with paid preparer
No

Preparer

Firm
G and S Accounting and Tax Service
Address
13801 NORTH FLORIDA AVE SUITE B, TAMPA, FL 33613
Preparer
Gene Mcdowell
Phone
8139630959
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: PERFORMERS AND MUSICIANS Amount: 5400”

Part I, line 16

“Description: STAGE HANDS AND LABORERS Amount: 4939”

Part I, line 16

“Description: ACCOUNTING Amount: 546”

Part I, line 16

“Description: DIRECTOR FEE Amount: 1000”

Part I, line 16

“Description: INSURANCE Amount: 1565”

Part I, line 16

“Description: STAGE SETS AND MATERIALS Amount: 1750”

Part I, line 16

“Description: ROYALTIES Amount: 6609”

Part I, line 16

“Description: OTHER AND MISC Amount: 699”

Part I, line 16

“Description: SCRIPTS AND SCORES Amount: 652”

Part I, line 16

“Description: LIGHT DESIGNER Amount: 500”

Part I, line 16

“Description: DUES AND MEMBERSHIP Amount: 200”

Part I, line 16

“Description: OFFICE AND BK CHGS Amount: 168”

Part I, line 16

“Description: PROPS RENTAL Amount: 479”

Raw XML Appendix226 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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024507
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IRS990EZ/PrintingPublicationsPostageAmt0350
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEEHIVE A STAGE PERFORMANCE DEPICTING THE SIXTIES MUSIC THAT INCLUDES FEMALE PERFORMERS THREE PERFORMANCES ATTENDANCE APPROX 310
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031900
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PERFORMERS AND MUSICIANS Amount: 5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: STAGE HANDS AND LABORERS Amount: 4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTING Amount: 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DIRECTOR FEE Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: STAGE SETS AND MATERIALS Amount: 1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ROYALTIES Amount: 6609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OTHER AND MISC Amount: 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SCRIPTS AND SCORES Amount: 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LIGHT DESIGNER Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DUES AND MEMBERSHIP Amount: 200
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139630959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH LYRIC THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0237009336
ReturnHeader/Filer/PhoneNum08139630959
ReturnHeader/Filer/USAddress/AddressLine1Txt013801 NO FLORIDA AVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336133299
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.186.185.41
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592860317
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013801 NORTH FLORIDA AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139630959
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE MCDOWELL
ReturnHeader/ReturnTs02018-09-29T17:35:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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