Civic Intelligence

Creative Works of Lancaster

990EZ • Fiscal year 2015 • EIN 26-4713125

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

1026 W Clay StreetLancaster, PA 17603

(717) 598-9820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$7,529

Down $4,108 (-35%) from 2014

Net Assets

Down

$7,529

Down $4,108 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,649

Up $1,697 (+12%) from 2014

Expenses

Up

$19,757

Up $5,381 (+37%) from 2014

Net Income

Down

-$4,108

Down $3,684 (-869%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $16,299Liabilities 2013: $4,238Net Assets 2013: $12,0612013Assets 2014: $11,637Net Assets 2014: $11,6372014Assets 2015: $7,529Net Assets 2015: $7,5292015Assets 2016: $12,038Net Assets 2016: $12,0382016Assets 2017: $12,483Net Assets 2017: $12,4832017Assets 2018: $15,876Net Assets 2018: $15,8762018Assets 2019: $17,978Net Assets 2019: $17,9782019Assets 2020: $21,303Net Assets 2020: $21,3032020Assets 2022: $17,662Net Assets 2022: $13,9992022Assets 2023: $13,636Liabilities 2023: $0Net Assets 2023: $13,6362023Assets 2024: $6,371Liabilities 2024: $0Net Assets 2024: $6,3712024

Highlighted filing

2015

Assets$7,529
Liabilities-
Net Assets$7,529

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $7,864Expenses 2013: $4,795Net Income 2013: $3,0692013Revenue 2014: $13,952Expenses 2014: $14,376Net Income 2014: -$4242014Revenue 2015: $15,649Expenses 2015: $19,757Net Income 2015: -$4,1082015Revenue 2016: $15,348Expenses 2016: $10,839Net Income 2016: $4,5092016Revenue 2017: $18,869Expenses 2017: $18,424Net Income 2017: $4452017Revenue 2018: $17,230Expenses 2018: $13,837Net Income 2018: $3,3932018Revenue 2019: $16,241Expenses 2019: $14,139Net Income 2019: $2,1022019Revenue 2020: $13,642Expenses 2020: $10,434Net Income 2020: $3,2082020Revenue 2022: $8,211Expenses 2022: $14,391Net Income 2022: -$6,1802022Revenue 2023: $4,687Expenses 2023: $5,022Net Income 2023: -$3352023Revenue 2024: $1,425Expenses 2024: $8,690Net Income 2024: -$7,2652024

Highlighted filing

2015

Revenue$15,649
Expenses$19,757
Net Income-$4,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,649
Mission and Program Overview

Mission

To organize and promote art performances and art exhibits, to fuel and sustain lancaster's cultural renaissance by producing and performing novel theatrical events that bring new works to audiences and work to build new audiences

Program Services

DescriptionGrantsExpenses
PREMIERED DRAMATIC PRODUCTION "ABSOLUTELY ANYTHING" WRITTEN BY LOCAL PLAYWRIGHT ERICH GOLDSTEIN, PERFORMED AT ST. JOHN'S EPISCOPAL CHURCH IN LANCASTER, PA-$6,083
PENNSYLVANIA COUNCIL ON THE ARTS, BERKS ARTS COUNCIL PROJECT STREAM GRANT FOR THE SUMMER OPEN AIR THEATER PERFORMANCE AS PART OF OUR WORKS IN THE PARK SERIES-$3,732
SOLD OUT PERFORMANCE OF LANCASTER'S 24 HOUR PLAYS, WHERE 6 WRITERS, 6 DIRECTORS, 24 ACTORS, & A PRODUCTION TEAM JOIN TO WRITE AND PRODUCE 6 PLAYS IN 24 HOURS-$1,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA UNDERHILLChair-$0--
MARK PHILLIPSVice Chair-$0--
LYDIA BRUBAKERExecutive Director-$0--
AMANDA RUSSELLSecretary-$0--
JOHN CUNNINGHAMTreasurer-$0--
STEVE CARLSONBoard Member-$0--
TIM O'DONNELLBoard Member-$0--
EMILY GERTENBACHBoard Member-$0--
ANDREW TAKOCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Creative Works of Lancaster
EIN
26-4713125
Phone
7175989820
Address
1026 W Clay Street, Lancaster, PA 17603

Signing Officer

Name
Louis Nolt
Title
Treasurer
Phone
7175989820
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jc Tax Advisors LLC
Address
20 S DUKE STREET FL 1ST, LANCASTER, PA 17602-3508
Preparer
John Cunningham
Phone
7175989820
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Legal fee: bco registration & registered office change 20.

Form 990EZ, Part I, Line 16

Supplies: costumes, set, & props 2449.

Form 990EZ, Part I, Line 16

PERFORMANCE RIGHTS 372.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 237.

Form 990EZ, Part I, Line 16

Depreciation 14.

Form 990EZ, Part II, Line 24

Photo Booth Software Program 40. 26.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL FEE: BCO REGISTRATION & REGISTERED OFFICE CHANGE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES: COSTUMES, SET, & PROPS 2449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE RIGHTS 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photo Booth Software Program 40. 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS NOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175989820
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE WORKS OF LANCASTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0264713125
ReturnHeader/Filer/PhoneNum07175989820
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ReturnHeader/Filer/USAddress/ZIPCd017603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
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ReturnHeader/ReturnTs02016-11-15T07:30:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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