Civic Intelligence

Gaslight-Baker Theatre

990EZ • Fiscal year 2017 • EIN 26-0318298

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

PO Box 1152Lockhart, TX 78644

(512) 376-5653

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$468,776

No earlier filing loaded for comparison.

Net Assets

$309,611

No earlier filing loaded for comparison.

Liabilities

$159,165

No earlier filing loaded for comparison.

Revenue

$88,944

No earlier filing loaded for comparison.

Expenses

$70,178

No earlier filing loaded for comparison.

Net Income

$18,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $468,776Liabilities 2017: $159,165Net Assets 2017: $309,6112017Assets 2018: $518,774Liabilities 2018: $149,412Net Assets 2018: $369,3622018Assets 2019: $385,108Liabilities 2019: $0Net Assets 2019: $385,1082019Assets 2020: $446,205Liabilities 2020: $179,353Net Assets 2020: $266,8522020Assets 2021: $450,898Liabilities 2021: $168,992Net Assets 2021: $281,9062021Assets 2022: $438,526Liabilities 2022: $158,603Net Assets 2022: $279,9232022

Highlighted filing

2017

Assets$468,776
Liabilities$159,165
Net Assets$309,611

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $88,944Expenses 2017: $70,178Net Income 2017: $18,7662017Revenue 2018: $161,222Expenses 2018: $101,470Net Income 2018: $59,7522018Revenue 2019: $115,419Expenses 2019: $110,315Net Income 2019: $5,1042019Revenue 2020: $47,706Expenses 2020: $63,916Net Income 2020: -$16,2102020Revenue 2021: $106,752Expenses 2021: $91,698Net Income 2021: $15,0542021Revenue 2022: $178,126Expenses 2022: $143,943Net Income 2022: $34,1832022

Highlighted filing

2017

Revenue$88,944
Expenses$70,178
Net Income$18,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$89,144
Mission and Program Overview

Mission

Provide theatrical arts and education

Program Services

DescriptionGrantsExpenses
PROVIDED LIVE THEATRE TO ENHANCE ARTS CULTURE AND ENTERTAINMENT AS WELL AS THEATRICAL EDUCATION TO BOTH YOUTH AND ADULTS-$69,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY MCCONNELLTreasurerPT$0--
TAMMY FRANCISPresidentPT$0--
TYSHA CALHOUNVice-PresidentPT$0--
SHAELA LEGGETT-BRESETTSecretaryPT$0--
DAVID SCHNEIDERArtistic DirectorPT$0--
ERIC BECKDirectorPT$0--
ROBIN GAMMILLDirectorPT$0--
RANDALL ISCHYDirectorPT$0--
TIM PETERSONDirectorPT$0--
TODD BLOMERTHDirector-$0--
NINA BRYANTDirector-$0--
CAROL JANUSZESKIDirector-$0--
JASON JONESDirector-$0--
JOHN LAIRSENDirector-$0--
STEVE LAWSONDirector-$0--
LIZA MCCARTHYDirector-$0--
ALFREDO MUNOZDirector-$0--
FRANCINE OLGUINDirector-$0--
AMANDA WHITEDirector-$0--
BRENT WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gaslight-baker Theatre
EIN
26-0318298
Address
PO BOX 1152, LOCKHART, TX 78644

Signing Officer

Name
Peggy Mcconnell
Title
Treasurer
Phone
5123765653
Signed
2018-01-30
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income 8

Description of other expenses Part I line 16

Description amountadvertising 4,658bank fees 805supplies 11,462costumes 2,468dues 435equip exps and rent 1,583liability insurance 950interest expense 10,680internet 1,880scripts 2,256play royalties 4,703sets and props 2,753telephone 659youth program 1,582

Description of other assets Part II line 24

Category beginning of year end of yearequipment 36,513 36,985

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage payable 168,306 159,165

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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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ReturnHeader/FilingSecurityInformation/IPTm015:25:50
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