Civic Intelligence

Halifax Theatre Company

990EZ • Fiscal year 2015 • EIN 26-2621573

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.BAYOUPLAYHOUSE.COM
PO Box 665Lockport, LA 70374

(888) 992-2968

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,313

Down $22,606 (-60%) from 2014

Net Assets

Down

$15,313

Down $22,606 (-60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$122,145

Down $60,063 (-33%) from 2014

Expenses

Down

$144,751

Down $3,891 (-2.6%) from 2014

Net Income

Down

-$22,606

Down $56,172 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2012: $11,252Liabilities 2012: $1,000Net Assets 2012: $10,2522012Assets 2013: $3,385Liabilities 2013: $0Net Assets 2013: $3,3852013Assets 2014: $37,919Liabilities 2014: $0Net Assets 2014: $37,9192014Assets 2015: $15,313Liabilities 2015: $0Net Assets 2015: $15,3132015Assets 2016: $17,508Liabilities 2016: $3,600Net Assets 2016: $13,9082016Assets 2017: $6,962Liabilities 2017: $0Net Assets 2017: $6,9622017Assets 2018: $11,469Net Assets 2018: $19,8632018Assets 2019: $1,541Net Assets 2019: $10,5862019Assets 2020: $12,668Net Assets 2020: $1,5412020

Highlighted filing

2015

Assets$15,313
Liabilities$0
Net Assets$15,313
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2012: $100,523Expenses 2012: $94,714Net Income 2012: $5,8092012Revenue 2013: $121,589Expenses 2013: $128,456Net Income 2013: -$6,8672013Revenue 2014: $182,208Expenses 2014: $148,642Net Income 2014: $33,5662014Revenue 2015: $122,145Expenses 2015: $144,751Net Income 2015: -$22,6062015Revenue 2016: $82,386Expenses 2016: $83,791Net Income 2016: -$1,4052016Revenue 2017: $118,679Expenses 2017: $125,625Net Income 2017: -$6,9462017Revenue 2018: $97,177Expenses 2018: $84,276Net Income 2018: $12,9012018Revenue 2019: -$8832019

Highlighted filing

2015

Revenue$122,145
Expenses$144,751
Net Income-$22,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$122,145
Mission and Program Overview

Mission

To promote and showcase, through live performance, louisiana's most precious natural resources; its talented performing artists, its art and culture and its colorful history.

Program Services

DescriptionGrantsExpenses
IN 2015,THE ORGANIZATION PRODUCED 4 MAJOR PLAYS: HARVEY,MIRACLE WORKER,RISING WATER AND CHRISTMAS CAROL.THESE PLAYS DREW A TOTAL OF 2,680 PATRONS.THEY ALSO PRODUCED DANNY O'FLAHERTY, COMEDY NIGHT AND 3 CHARMERS. THESE DREW A TOTAL OF 171 PATRONS.$0$120,577
THE ORGANIZATION'S BAYOUKIDZ PROGRAM HELD A 4 WEEK SUMMER CAMP FOR STUDENTS AGED 7 TO 18 . IN 2015, 22 CHILDREN PARTICIPATED IN THE PROGRAM.FOLLOWING THE CAMP, THE KIDZ PERFORMED A MUSICAL PRODUCTION OF SHREK JR.$0$2,461
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GUIDRYPresident-$0--
CHARLES GAUBERTSecretary-$0--
FRANK GREMILLIONBoard Member-$0--
DENA BAGALA HEBERTBoard Member- Advisory-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Theatre Company
EIN
26-2621573
Phone
8889922968
Address
PO BOX 665, LOCKPORT, LA 70374

Signing Officer

Name
David Guidry
Title
President
Phone
8889922968
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 10.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 4336. Description: production expenses. Amount: 24314. Description: insurance. Amount: 1760. Description: travel. Amount: 1628. Description: actor. Amount: 18908. Description: royalties & scripts. Amount: 3780. Description: miscellaneous. Amount: 12363. Description: reimbursement. Amount: 738. Description: depreciation. Amount: 623. Description: advertising. Amount: 12408. Total to form 990-ez, line 16: 80858.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 75. Description: other depreciable assets. Beg. Of year amount: 2170. End of year amount: 1547.”

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SHOWCASE, THROUGH LIVE PERFORMANCE, LOUISIANA'S MOST PRECIOUS NATURAL RESOURCES; ITS TALENTED PERFORMING ARTISTS, ITS ART AND CULTURE AND ITS COLORFUL HISTORY.
IRS990EZ/ProgramServiceRevenueAmt067225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015,THE ORGANIZATION PRODUCED 4 MAJOR PLAYS: HARVEY,MIRACLE WORKER,RISING WATER AND CHRISTMAS CAROL.THESE PLAYS DREW A TOTAL OF 2,680 PATRONS.THEY ALSO PRODUCED DANNY O'FLAHERTY, COMEDY NIGHT AND 3 CHARMERS. THESE DREW A TOTAL OF 171 PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S BAYOUKIDZ PROGRAM HELD A 4 WEEK SUMMER CAMP FOR STUDENTS AGED 7 TO 18 . IN 2015, 22 CHILDREN PARTICIPATED IN THE PROGRAM.FOLLOWING THE CAMP, THE KIDZ PERFORMED A MUSICAL PRODUCTION OF SHREK JR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12461
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0THEATRE/PLAYHOUSE
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4336. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 24314. DESCRIPTION: INSURANCE. AMOUNT: 1760. DESCRIPTION: TRAVEL. AMOUNT: 1628. DESCRIPTION: ACTOR. AMOUNT: 18908. DESCRIPTION: ROYALTIES & SCRIPTS. AMOUNT: 3780. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12363. DESCRIPTION: REIMBURSEMENT. AMOUNT: 738. DESCRIPTION: DEPRECIATION. AMOUNT: 623. DESCRIPTION: ADVERTISING. AMOUNT: 12408. TOTAL TO FORM 990-EZ, LINE 16: 80858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2170. END OF YEAR AMOUNT: 1547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08889922968
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0262621573
ReturnHeader/Filer/PhoneNum08889922968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721473527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIENZ & MACALUSO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 VETERANS BLVD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048375434
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HIENZ
ReturnHeader/ReturnTs02016-11-15T10:13:54-06:00
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
$15,313
Liabilities
$0
Net assets
$15,313
Revenue
$122,145
Expenses
$144,751
Net income
-$22,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.97$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.19$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.82$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.22$1.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.82$1.49$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.22$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.01$0.95$0.06