Civic Intelligence

Good Luck Macbeth

990EZ • Fiscal year 2021 • EIN 26-2917012

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

PO Box 2729Reno, NV 89505-2729

(775) 881-8566

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

162%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$78,723

Up $48,656 (+162%) from 2020

Net Assets

Up

$42,379

Up $46,512 (+1125%) from 2020

Liabilities

Up

$36,344

Up $2,144 (+6.3%) from 2020

Revenue

Up

$193,751

Up $94,587 (+95%) from 2020

Expenses

Up

$146,347

Up $32,920 (+29%) from 2020

Net Income

Up

$47,404

Up $61,667 (+432%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $2,740Net Assets 2010: $2,7402010Assets 2011: $4,414Net Assets 2011: $4,4142011Assets 2012: $3,149Net Assets 2012: $3,1492012Assets 2013: $2,734Liabilities 2013: $675Net Assets 2013: $2,0592013Assets 2014: $4,795Liabilities 2014: $530Net Assets 2014: $4,2652014Assets 2015: $8,036Liabilities 2015: $530Net Assets 2015: $7,5062015Assets 2016: $7,322Liabilities 2016: $530Net Assets 2016: $6,7922016Assets 2017: $3,174Liabilities 2017: $530Net Assets 2017: $2,6442017Assets 2018: $10,222Liabilities 2018: $554Net Assets 2018: $9,6682018Assets 2020: $30,067Liabilities 2020: $34,200Net Assets 2020: -$4,1332020Assets 2021: $78,723Liabilities 2021: $36,344Net Assets 2021: $42,3792021Assets 2022: $118,372Liabilities 2022: $34,200Net Assets 2022: $84,1722022Assets 2023: $138,577Liabilities 2023: $33,086Net Assets 2023: $105,4912023Assets 2024: $159,141Liabilities 2024: $31,427Net Assets 2024: $127,7142024

Highlighted filing

2021

Assets$78,723
Liabilities$36,344
Net Assets$42,379

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $77,821Expenses 2010: $76,496Net Income 2010: $1,3252010Revenue 2011: $76,616Expenses 2011: $74,942Net Income 2011: $1,6742011Revenue 2012: $63,751Expenses 2012: $65,013Net Income 2012: -$1,2622012Revenue 2013: $58,618Expenses 2013: $59,710Net Income 2013: -$1,0922013Revenue 2014: $69,219Expenses 2014: $67,013Net Income 2014: $2,2062014Revenue 2015: $67,156Expenses 2015: $63,915Net Income 2015: $3,2412015Revenue 2016: $76,988Expenses 2016: $77,702Net Income 2016: -$7142016Revenue 2017: $73,933Expenses 2017: $78,081Net Income 2017: -$4,1482017Revenue 2018: $154,467Expenses 2018: $147,443Net Income 2018: $7,0242018Revenue 2020: $99,164Expenses 2020: $113,427Net Income 2020: -$14,2632020Revenue 2021: $193,751Expenses 2021: $146,347Net Income 2021: $47,4042021Revenue 2022: $289,756Expenses 2022: $247,963Net Income 2022: $41,7932022Revenue 2023: $226,380Expenses 2023: $205,061Net Income 2023: $21,3192023Revenue 2024: $280,746Expenses 2024: $258,791Net Income 2024: $21,9552024

Highlighted filing

2021

Revenue$193,751
Expenses$146,347
Net Income$47,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$193,751
Mission and Program Overview

Mission

Good luck macbeth is a theatre company providing a window into the past, a mirror to the present, and a vision of the future. We are reno's most ambitious theatre company, creating great theatre with locals and professionals, a national playwright competition, children's theatre, movies, life drawing, and special events.

GoodLuckMacbethisanallinclusivetheatercompanygeneratingandsupportingeducationandartisticinitiativethatenrichthegreaterRenocommunity.

Program Services

DescriptionGrantsExpenses
Increasedcommunityinvolvementandprogrammingfollowingclosuresduethepandemic.$97,926$67,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda FaninPresident-$0--
Pamela AveySecretary-$0--
Lyndsey BunnTreasurer-$0--
Heather EatonBoard Representative-$0--
Filing and Contact Details

Filer

Filer Name
Good Luck Macbeth
EIN
26-2917012
In Care Of
% Scott Reeves
Address
PO BOX 2729, RENO, NV 89505-2729

Signing Officer

Name
Kylie Judd
Title
Accountant
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
Judd Elsner Finance
Address
3025 Idlewild Dr, Reno, NV 89509-1140
Preparer
Kylie Judd
Phone
7758818566
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges, $43| Processing Charges, $1816| Taxes & Licenses, $239| Cleaning & PPE expense, $1825| Community Expense, $105| Event Expenses, $111| Event Space Rental, $2952| Dues & Subscriptions, $4399| Insurance Expense, $1579| Mini Storage, $659| Office Supplies, $138| Executive Working Meals, $2926| Professional Development, $1611| Team Appreciation, $1372| Bar Expenses, $4655| Cast Expenses, $2239| Production Expenses, $8078| Rights & Royalties, $3800| Script Expenses, $411| Asset Depreciation, $644|

Part I, line 20

| Explanation:, Amount:| Adjustment to 2020 Balance Incorrect Cash Calc, $-892|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $0, $2017| Furniture & Equipment, $0, $3415| Tech Equipment, $0, $6423|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Note Payable - Director, $0, $0| Note Payable - SBA Loan, $34200, $34200| Accrued AP, $0, $1500| Accumulated Depreciation, $0, $644|

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $43| Processing Charges, $1816| Taxes & Licenses, $239| Cleaning & PPE expense, $1825| Community Expense, $105| Event Expenses, $111| Event Space Rental, $2952| Dues & Subscriptions, $4399| Insurance Expense, $1579| Mini Storage, $659| Office Supplies, $138| Executive Working Meals, $2926| Professional Development, $1611| Team Appreciation, $1372| Bar Expenses, $4655| Cast Expenses, $2239| Production Expenses, $8078| Rights & Royalties, $3800| Script Expenses, $411| Asset Depreciation, $644|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Adjustment to 2020 Balance Incorrect Cash Calc, $-892|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $0, $2017| Furniture & Equipment, $0, $3415| Tech Equipment, $0, $6423|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Note Payable - Director, $0, $0| Note Payable - SBA Loan, $34200, $34200| Accrued AP, $0, $1500| Accumulated Depreciation, $0, $644|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kylie Judd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD LUCK MACBETH
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0262917012
ReturnHeader/Filer/ForeignPhoneNum07753223716
ReturnHeader/Filer/InCareOfNm0% Scott Reeves
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ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895052729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895091140
ReturnHeader/PreparerPersonGrp/PhoneNum07758818566
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kylie Judd
ReturnHeader/ReturnTs02022-05-13T12:53:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$2.81$2.59$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.05$2.26$2.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$2.90$2.48$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.42$1.94$1.46$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$0.99$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.54$1.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.74$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.64$0.65$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.77$0.75$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.78$0.76$0.01