Civic Intelligence

Creative Works of Lancaster

990EZ • Fiscal year 2017 • EIN 26-4713125

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

1026 W Clay StreetLancaster, PA 17603

(717) 847-0246

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,483

Up $445 (+3.7%) from 2016

Net Assets

Up

$12,483

Up $445 (+3.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,869

Up $3,521 (+23%) from 2016

Expenses

Up

$18,424

Up $7,585 (+70%) from 2016

Net Income

Down

$445

Down $4,064 (-90%) from 2016

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

2017

Assets$12,483
Liabilities-
Net Assets$12,483

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

2017

Revenue$18,869
Expenses$18,424
Net Income$445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$18,869
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
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-$6,881
PREMIERED DRAMATIC PRODUCTIONS AND NEW PLAY READINGS WRITTEN BY LOCAL PLAYWRIGHTS AND PERFORMED AT NUMEROUS VENUES AND ON SITES IN LANCASTER AND EPHRATA PA-$3,262
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-$2,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA UNDERHILLChair-$0--
ALEXANDER BANNONVice Chair-$0--
LYDIA BRUBAKERExecutive Director-$0--
LIBBY CASEYSecretary-$0--
LOUIS NOLTTreasurer-$0--
KRISTIN MILLERBoard Member-$0--
CHRIS SILANSKYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Creative Works of Lancaster
EIN
26-4713125
Phone
7178470246
Address
1026 W Clay Street, Lancaster, PA 17603

Signing Officer

Name
Louis Nolt
Title
Treasurer
Phone
7178470246
Signed
2018-11-12
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

Supplies: costumes, set, & props 4991.

Form 990EZ, Part I, Line 16

PERFORMANCE RIGHTS 786.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 239.

Form 990EZ, Part I, Line 16

In Kind Expenses 797.

Form 990EZ, Part I, Line 16

Conferences: Board Retreat 47.

Form 990EZ, Part I, Line 16

Depreciation 12.

Form 990EZ, Part II, Line 24

Photo Booth Software Program

Raw XML Appendix178 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/BooksInCareOfDetail/PhoneNum07178470246
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012026
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt012
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA UNDERHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER BANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIBBY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUIS NOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS SILANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramServiceRevenueAmt09943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PENNSYLVANIA 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREMIERED DRAMATIC PRODUCTIONS AND NEW PLAY READINGS WRITTEN BY LOCAL PLAYWRIGHTS AND PERFORMED AT NUMEROUS VENUES AND ON SITES IN LANCASTER AND EPHRATA PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOLD 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018424
IRS990EZ/TotalProgramServiceExpensesAmt013071
IRS990EZ/TotalRevenueAmt018869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://creativelancaster.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036056
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09943
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034688
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07864
IRS990ScheduleA/Total509Grp/TotalAmt070744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES: COSTUMES, SET, & PROPS 4991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE RIGHTS 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In Kind Expenses 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences: Board Retreat 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Photo Booth Software Program
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS NOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178470246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE WORKS OF LANCASTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0264713125
ReturnHeader/Filer/PhoneNum07178470246
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 W Clay Street
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6AFA60E060BB90E6D30B9B4677E6CF85D4B70F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6AFA60E060BB90E6D30B9B4677E6CF85D4B70F
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.253.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:22:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 S DUKE STREET FL 1ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176023508
ReturnHeader/PreparerPersonGrp/PhoneNum07175989820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:22:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings