Civic Intelligence

Argenta Community Theatre

990 • Fiscal year 2015 • EIN 26-3135351

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

Organization ProfileARGENTACOMMUNITYTHEATER.ORG
567 Silverwood TrailNorth Little Rock, AR 72116

(501) 353-1443

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

$2,387,807

No earlier filing loaded for comparison.

Net Assets

$1,005,332

No earlier filing loaded for comparison.

Liabilities

$1,382,475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$327,646

No earlier filing loaded for comparison.

Expenses

$388,926

No earlier filing loaded for comparison.

Net Income

-$61,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,387,807Liabilities 2015: $1,382,475Net Assets 2015: $1,005,3322015Assets 2016: $2,291,053Liabilities 2016: $1,280,562Net Assets 2016: $1,010,4912016Assets 2017: $2,214,227Liabilities 2017: $1,291,169Net Assets 2017: $923,0582017Assets 2018: $2,207,056Liabilities 2018: $1,254,534Net Assets 2018: $952,5222018Assets 2019: $2,101,001Liabilities 2019: $567,520Net Assets 2019: $1,533,4812019Assets 2020: $2,162,331Liabilities 2020: $34,017Net Assets 2020: $2,128,3142020Assets 2021: $2,289,469Liabilities 2021: $91,717Net Assets 2021: $2,197,7522021Assets 2022: $2,453,381Liabilities 2022: $142,571Net Assets 2022: $2,310,8102022Assets 2023: $2,654,387Liabilities 2023: $60,766Net Assets 2023: $2,593,6212023Assets 2024: $3,522,599Liabilities 2024: $677,511Net Assets 2024: $2,845,0882024

Highlighted filing

2015

Assets$2,387,807
Liabilities$1,382,475
Net Assets$1,005,332
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $327,646Expenses 2015: $388,926Net Income 2015: -$61,2802015Revenue 2016: $391,822Expenses 2016: $386,663Net Income 2016: $5,1592016Revenue 2017: $414,928Expenses 2017: $461,614Net Income 2017: -$46,6862017Revenue 2018: $554,557Expenses 2018: $525,093Net Income 2018: $29,4642018Revenue 2019: $1,178,428Expenses 2019: $597,469Net Income 2019: $580,9592019Revenue 2020: $952,300Expenses 2020: $354,860Net Income 2020: $597,4402020Revenue 2021: $754,598Expenses 2021: $692,950Net Income 2021: $61,6482021Revenue 2022: $1,128,409Expenses 2022: $998,825Net Income 2022: $129,5842022Revenue 2023: $1,528,067Expenses 2023: $1,421,603Net Income 2023: $106,4642023Revenue 2024: $1,810,439Expenses 2024: $1,661,489Net Income 2024: $148,9502024

Highlighted filing

2015

Revenue$327,646
Expenses$388,926
Net Income-$61,280
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
$327,646
Mission and Program Overview

Mission

To serve the community through education and advancement of the performing arts. Through its facilities, act also seeks to strengthen cooperation among non-profits within the community.

To educate and advance the performimg arts for central arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,405,577$2,368,145▼ $37,432
Prepaid Expenses and Deferred Charges-$16,437-
Cash and Non-Interest-Bearing Accounts$4,793$3,225▼ $1,568
Total Assets$2,438,051$2,387,807▼ $50,244
Other Assets Total$27,681--
Liabilities
Other Liabilities$1,369,962--
Mortgage Notes Payable Secured by Investment Property-$1,366,283-
Accounts Payable and Accrued Expenses$1,477$16,192▲ $14,715
Total Liabilities$1,371,439$1,382,475▲ $11,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,612$1,005,332▼ $61,280
Total Net Assets Fund Balance$1,066,612$1,005,332▼ $61,280
Total Liabilities and Net Assets / Fund Balance$2,438,051$2,387,807▼ $50,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,030,895$244,128$2,275,023
Land$337,250-$337,250
Other Land Buildings-$166,575$166,575
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy TenenbaumCo-president
Vince InsalacoCo-president
Bobbi McdanielDirector
Chad RogersDirector
David RainwaterDirector
Dean BlissDirector
Fletcher HansonDirector
Greg NabholzDirector
Kurt KennedyDirector
Marilyn EaganDirector
Michael MarionDirector
Sharon HeflinDirector
Price FelandDirector-co-legal Counsel
Paula Juels JonesDirector-legal Counsel
Christen PittsDirector-secretary
Jeremy AblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,500
Program Service Revenue
$139,798
Investment Income
$7
Other Revenue
$65,341
All Other Contributions
$122,500
Change in Net Assets
$-61,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,614
Salaries, Compensation, and Employee Benefits$47,692
Grants and Similar Amounts Paid$4,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$79,779-$79,779
Interest-$56,342-$56,342
Other Salaries and Wages-$43,988-$43,988
Insurance-$35,261-$35,261
Office Expenses$1,285$29,823-$31,108
Other Expenses$2,555$16,525-$16,525
Fees for Services Other$12,714--$12,714
Advertising$8,757$2,461-$11,218
Occupancy-$7,143-$7,143
Payroll Taxes-$3,704-$3,704
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$2,116-$2,116
Grants to Domestic Orgs$1,620--$1,620
All Other Expenses-$226-$226
Information Technology-$169-$169
Total Functional Expenses$94,537$294,389$0$388,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An officer of the organization reviews the tax return prior to filing. The final form 990 is available to the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents required by law to be made available to the public are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Argenta Community Theater
EIN
26-3135351
Address
567 SILVERWOOD TRAIL, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Paula Juels Jones
Title
Co-presidentco
Phone
5013531443
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
50

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01366283
IRS990/NetAssetsOrFundBalancesBOYAmt01066612
IRS990/NetAssetsOrFundBalancesEOYAmt01005332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07143
IRS990/OccupancyGrp/TotalAmt07143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029823
IRS990/OfficeExpensesGrp/ProgramServicesAmt01285
IRS990/OfficeExpensesGrp/TotalAmt031108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2THEATER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216525
IRS990/OtherExpensesGrp/ProgramServicesAmt064606
IRS990/OtherExpensesGrp/ProgramServicesAmt12555
IRS990/OtherExpensesGrp/TotalAmt010331
IRS990/OtherExpensesGrp/TotalAmt171127
IRS990/OtherExpensesGrp/TotalAmt22555
IRS990/OtherExpensesGrp/TotalAmt316525
IRS990/OtherLiabilitiesGrp/BOYAmt01369962
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEVERAGE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2457
IRS990/OtherRevenueTotalAmt065341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043988
IRS990/OtherSalariesAndWagesGrp/TotalAmt043988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03704
IRS990/PayrollTaxesGrp/TotalAmt03704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0441939
IRS990/PYOtherRevenueAmt0120998
IRS990/PYProgramServiceRevenueAmt0258489
IRS990/PYRevenuesLessExpensesAmt0-40655
IRS990/PYSalariesCompEmpBnftPaidAmt063221
IRS990/PYTotalExpensesAmt0505160
IRS990/PYTotalRevenueAmt0464505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0848950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01010559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02160335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03739285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01859509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794646
IRS990ScheduleA/Total509Grp/TotalAmt03739285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01859509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03739285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02030895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275023
IRS990ScheduleD/LandGrp/BookValueAmt0337250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING. THE FINAL FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,387,807
Liabilities
$1,382,475
Net assets
$1,005,332
Revenue
$327,646
Expenses
$388,926
Net income
-$61,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.68$2.85$1.81$1.66$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.59$1.53$1.42$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$1.13$1.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.09$2.20$0.75$0.69$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.95$0.35$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.57$1.53$1.18$0.60$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.25$0.95$0.55$0.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.29$0.92$0.41$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.28$1.01$0.39$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.38$1.01$0.33$0.39$0.06