Civic Intelligence

Pier One Theatre Inc.

990EZ • Fiscal year 2015 • EIN 23-7448364

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 894Homer, AK 99603

(907) 299-2453

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,514

Down $14,484 (-17%) from 2013

Net Assets

Down

$70,514

Down $14,484 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$34,222

Down $52,946 (-61%) from 2013

Expenses

Down

$48,830

Down $36,225 (-43%) from 2013

Net Income

Down

-$14,608

Down $16,721 (-791%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,425Liabilities 2010: $0Net Assets 2010: $85,4252010Assets 2011: $85,314Liabilities 2011: $0Net Assets 2011: $85,3142011Assets 2012: $82,885Liabilities 2012: $0Net Assets 2012: $82,8852012Assets 2013: $84,998Liabilities 2013: $0Net Assets 2013: $84,9982013Assets 2015: $70,514Net Assets 2015: $70,5142015Assets 2016: $55,221Net Assets 2016: $55,2212016Assets 2017: $56,322Net Assets 2017: $56,3222017Assets 2018: $125,519Liabilities 2018: $0Net Assets 2018: $125,5192018Assets 2019: $109,108Liabilities 2019: $0Net Assets 2019: $109,1082019Assets 2020: $105,960Net Assets 2020: $105,9602020Assets 2021: $155,652Net Assets 2021: $155,6522021Assets 2022: $126,629Net Assets 2022: $126,6292022Assets 2023: $103,418Net Assets 2023: $103,4182023Assets 2024: $118,915Liabilities 2024: $1,659Net Assets 2024: $117,2562024

Highlighted filing

2015

Assets$70,514
Liabilities-
Net Assets$70,514
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $72,724Expenses 2010: $66,293Net Income 2010: $6,4312010Revenue 2011: $80,743Expenses 2011: $80,854Net Income 2011: -$1112011Revenue 2012: $86,188Expenses 2012: $83,624Net Income 2012: $2,5642012Revenue 2013: $87,168Expenses 2013: $85,055Net Income 2013: $2,1132013Revenue 2015: $34,222Expenses 2015: $48,830Net Income 2015: -$14,6082015Revenue 2016: $101,644Expenses 2016: $116,937Net Income 2016: -$15,2932016Revenue 2017: $105,467Expenses 2017: $104,366Net Income 2017: $1,1012017Revenue 2018: $202,747Expenses 2018: $156,095Net Income 2018: $46,6522018Revenue 2019: $143,681Expenses 2019: $150,498Net Income 2019: -$6,8172019Revenue 2020: $74,605Expenses 2020: $89,933Net Income 2020: -$15,3282020Revenue 2021: $140,545Expenses 2021: $90,853Net Income 2021: $49,6922021Revenue 2022: $164,734Expenses 2022: $193,757Net Income 2022: -$29,0232022Revenue 2023: $159,431Expenses 2023: $182,642Net Income 2023: -$23,2112023Revenue 2024: $223,265Expenses 2024: $209,427Net Income 2024: $13,8382024

Highlighted filing

2015

Revenue$34,222
Expenses$48,830
Net Income-$14,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$34,222
Mission and Program Overview

Mission

To provide a unique theatre experience.

Program Services

DescriptionGrantsExpenses
MAINSTAGE AND YOUTH THEATRE PERFORMANCE.-$42,828
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BELLPresident-$0--
LAURA NORTONSecretaryPT$0--
LANCE PETERSENArtistic DirectorPT$0--
BARBARA PETERSENCompany ManaPT$0--
KEN LANDFIELDTrusteePT$0--
NANCY CHASTAINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Pier One Theatre Inc
EIN
23-7448364
Address
PO BOX 894, HOMER, AK 99603

Signing Officer

Name
Laura Norton
Title
Secretary
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sundog Consultants Inc
Address
165 E BUNNELL AVE STE E, HOMER, AK 99603
Preparer
David Schneider Ea
Phone
9072355971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 7,431 office 1,896 royalties 662 supplies 755 travel 751 gifts 40 underwriting 234 utilities, other 151 total 11,920”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0PIER ONE THEATRE
IRS990EZ/BooksInCareOfDetail/PhoneNum09072992453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 894
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070514
IRS990EZ/GrossReceiptsAmt034222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023569
IRS990EZ/LandAndBuildingsGrp/EOYAmt023569
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070514
IRS990EZ/OccupancyRentUtltsAndMaintAmt07834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN LANDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY CHASTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMPANY MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A UNIQUE THEATRE EXPERIENCE.
IRS990EZ/PrintingPublicationsPostageAmt01721
IRS990EZ/ProgramServiceRevenueAmt029879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINSTAGE AND YOUTH THEATRE PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048830
IRS990EZ/TotalProgramServiceExpensesAmt042828
IRS990EZ/TotalRevenueAmt034222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064928
IRS990ScheduleA/Total509Grp/TotalAmt0329351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,431 OFFICE 1,896 ROYALTIES 662 SUPPLIES 755 TRAVEL 751 GIFTS 40 UNDERWRITING 234 UTILITIES, OTHER 151 TOTAL 11,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/ExplanationTxt0HISTORICALLY, THE REPORT HAS ALWAYS BEEN TIMELY FILED BY A PARTICULAR DIRECTOR AND IT WAS INDICATED AND UNDERSTOOD BY OTHER DIRECTORS THAT WAS THE CASE FOR THIS YEAR. UNFORTUNATELY, A DEGENERATIVE COGNITIVE ILLNESS HAS BECOME APPARENT. THE DIRECTORS, WHILE GATHERING DATA TO FILE FOR 2016, DISCOVERED THAT THE 2015 REPORT HAD IN FACT NOT BEEN FILED. STEPS WERE IMMEDIATELY TAKEN TO RECTIFY THAT AND TRANSFER FUTURE RESPONSIBILITY TO THE DIRECTORS AT LARGE. WE SUBMIT THIS RISES TO REASONABLE CAUSE AND REQUEST THE ABATEMENT OF LATE FILING PENALITES.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIER ONE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0237448364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 894
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920135107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNDOG CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 E BUNNELL AVE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099603
ReturnHeader/PreparerPersonGrp/PhoneNum09072355971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNEIDER EA
ReturnHeader/ReturnTs02017-02-16T18:56:38-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,514
Liabilities
-
Net assets
$70,514
Revenue
$34,222
Expenses
$48,830
Net income
-$14,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$2.23$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.59$1.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.65$1.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.41$0.91$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.44$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.03$1.56$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.05$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.02$1.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.86$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.81$0.81$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.73$0.66$0.06