Civic Intelligence

Argenta Community Theatre

990 • Fiscal year 2016 • EIN 26-3135351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

0.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,291,053

Down $96,754 (-4.1%) from 2015

Net Assets

Up

$1,010,491

Up $5,159 (+0.5%) from 2015

Liabilities

Down

$1,280,562

Down $101,913 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$391,822

Up $64,176 (+20%) from 2015

Expenses

Down

$386,663

Down $2,263 (-0.6%) from 2015

Net Income

Up

$5,159

Up $66,439 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$2,291,053
Liabilities$1,280,562
Net Assets$1,010,491
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$391,822
Expenses$386,663
Net Income$5,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$391,822
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 performing arts for central arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,046$2,265,918▼ $83,128
Prepaid Expenses and Deferred Charges$16,437--
Cash and Non-Interest-Bearing Accounts$3,225$6,036▲ $2,811
Total Assets$2,387,807$2,291,053▼ $96,754
Other Assets Total$19,099$19,099→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,283$1,279,027▼ $87,256
Accounts Payable and Accrued Expenses$16,192--
Other Liabilities-$1,535-
Total Liabilities$1,382,475$1,280,562▼ $101,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,332$1,010,491▲ $5,159
Total Net Assets Fund Balance$1,005,332$1,010,491▲ $5,159
Total Liabilities and Net Assets / Fund Balance$2,387,807$2,291,053▼ $96,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,685$408,338$2,275,023
Land$337,250-$337,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy TenenbaumPresident
Vinsent InsalacoArtistic Director
Bliss DeanDirector
Bobbi McdanielDirector
Chad RogersDirector
David RainwaterDirector
Fletcher HansonDirector
Greg NabholzDirector
Kurt KennedyDirector
Marilyn EaganDirector
Michael MarionDirector
Sharon HeflinDirector
Price FelandCo-legal COU
Paula Jeuls JonesLegal Counse
Christen PittsSecretary
Jeremy AblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,113
Program Service Revenue
$129,132
Investment Income
$1
Other Revenue
$72,576
All Other Contributions
$190,113
Change in Net Assets
$5,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,840
Salaries, Compensation, and Employee Benefits$53,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,875$14,128-$92,003
Depreciation Depletion$83,128--$83,128
Office Expenses$5,208$44,961-$50,169
Other Salaries and Wages$13,118$35,279-$48,397
Occupancy$85$32,862-$32,947
Royalties$31,448--$31,448
Insurance-$21,519-$21,519
Advertising$9,334$5,091-$14,425
Fees for Services Accounting-$7,174-$7,174
Payroll Taxes-$5,426-$5,426
Travel-$27-$27
Total Functional Expenses$220,196$166,467$0$386,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,535
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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 Theatre
EIN
26-3135351
Phone
5013531443
Address
567 SILVERWOOD TRAIL, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Vinsent Insalaco
Title
Artistic Director
Phone
5013531443
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinsent Insalaco
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 ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance and repair 0 13,120 0 grants or contributions 2,250 0 0 event expense 63,169 1,008 0 food & beverage 11,046 0 0 sales tax 1,410 0 0 total 77,875 14,128 0”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23363
IRS990/OtherRevenueTotalAmt072576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013118
IRS990/OtherSalariesAndWagesGrp/TotalAmt048397
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05426
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0VINSENT INSALACO
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129132
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS GENERATED BY ACT EVENTS WILL BE TURNED BACK INTO THE COMMUNITY AND THE STATE OF ARKANSAS THROUGH GRANTS FOR ARTISTIC ORGANIZATIONS AND STUDENT SCHOLARSHIPS. CONTINUING EDUCATION AND ENTERTAINMENT FOR ALL AGES WILL BE PRESENTED BY ACT THROUGH PROFESSIONAL QUALITY LIVE PRODUCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04620
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0336614
IRS990/PYOtherRevenueAmt065341
IRS990/PYProgramServiceRevenueAmt0139798
IRS990/PYRevenuesLessExpensesAmt0-61280
IRS990/PYSalariesCompEmpBnftPaidAmt047692
IRS990/PYTotalExpensesAmt0388926
IRS990/PYTotalRevenueAmt0327646
IRS990/ReconcilationRevenueExpnssAmt05159
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201709
IRS990/RoyaltiesGrp/ProgramServicesAmt031448
IRS990/RoyaltiesGrp/TotalAmt031448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0848950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01010559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01982398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03336461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262298
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444414
IRS990ScheduleA/Total509Grp/TotalAmt03336461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336461
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/BookValueAmt01866685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275023
IRS990ScheduleD/LandGrp/BookValueAmt0337250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203935
IRS990ScheduleD/TotalLiabilityAmt01535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZTION 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/ExplanationTxt2MAINTENANCE AND REPAIR 0 13,120 0 GRANTS OR CONTRIBUTIONS 2,250 0 0 EVENT EXPENSE 63,169 1,008 0 FOOD & BEVERAGE 11,046 0 0 SALES TAX 1,410 0 0 TOTAL 77,875 14,128 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02291053
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IRS990/TotalContributionsAmt0190113
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386663
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01280562
IRS990/TotalLiabilitiesGrp/BOYAmt01382475
IRS990/TotalLiabilitiesGrp/EOYAmt01280562
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IRS990/TotalProgramServiceExpensesAmt0220196
IRS990/TotalProgramServiceRevenueAmt0129132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201709
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IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02387807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291053
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01005332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0567 SILVERWOOD TRAIL
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,053
Liabilities
$1,280,562
Net assets
$1,010,491
Revenue
$391,822
Expenses
$386,663
Net income
$5,159
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
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.28$1.01$0.39$0.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.38$1.01$0.33$0.39$0.06