Civic Intelligence

Union Community Theatre

990EZ • Fiscal year 2011 • EIN 27-0740913

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilewww.unionct.net
1791 Whispering Trails41091
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,697

No earlier filing loaded for comparison.

Net Assets

$7,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$24,607

No earlier filing loaded for comparison.

Expenses

$16,910

No earlier filing loaded for comparison.

Net Income

$7,697

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.

$10K$5.0K$0Assets 2011: $7,697Liabilities 2011: $0Net Assets 2011: $7,6972011Assets 2012: $9,650Liabilities 2012: $0Net Assets 2012: $9,6502012Assets 2013: $6,053Liabilities 2013: $0Net Assets 2013: $6,0532013Assets 2014: $4,721Liabilities 2014: $0Net Assets 2014: $4,7212014Assets 2015: $6,630Liabilities 2015: $0Net Assets 2015: $6,6302015Assets 2016: $3,660Liabilities 2016: $0Net Assets 2016: $3,6602016Assets 2017: $2,573Liabilities 2017: $0Net Assets 2017: $2,5732017Assets 2018: $4,545Liabilities 2018: $0Net Assets 2018: $4,5452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$7,697
Liabilities$0
Net Assets$7,697
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $24,607Expenses 2011: $16,910Net Income 2011: $7,6972011Revenue 2012: $12,859Expenses 2012: $10,701Net Income 2012: $2,1582012Revenue 2013: $16,454Expenses 2013: $20,241Net Income 2013: -$3,7872013Revenue 2014: $21,397Expenses 2014: $22,729Net Income 2014: -$1,3322014Revenue 2015: $12,722Expenses 2015: $10,813Net Income 2015: $1,9092015Revenue 2016: $682Expenses 2016: $3,652Net Income 2016: -$2,9702016Expenses 2017: $1,0872017Revenue 2018: $3,861Expenses 2018: $1,889Net Income 2018: $1,9722018Expenses 2019: $4,5452019

Highlighted filing

2011

Revenue$24,607
Expenses$16,910
Net Income$7,697
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational and Cultural Arts

Filing and Contact Details

Filer

EIN
27-0740913
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY07697
IRS990EZ/ContributionsGiftsGrantsEtc01838
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07697
IRS990EZ/FeesAndOthPymtToIndContractors05806
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024607
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01350
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07697
IRS990EZ/NetAssetsOrFundBalancesEOY07697
IRS990EZ/OccupancyRentUtilitiesAndMaint0725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101791 Whispering Trails Suite B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Union
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Franxman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Cultural Arts
IRS990EZ/PrintingPublicationsPostage03438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The company produced and performed three community theatre plays
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016910
IRS990EZ/ProgramServiceRevenue021419
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101791 Whispering Trails Suite B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Union
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041091
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Franxman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08598020698
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07697
IRS990EZ/TotalExpenses016910
IRS990EZ/TotalProgramServiceExpenses016910
IRS990EZ/TotalRevenue024607
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwunionctnet
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01838
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017064
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01350
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509020252
IRS990ScheduleA/Total509/CurrentTaxYear020252
IRS990ScheduleA/Total509/Total020252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total020252
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 19 Telephone and Telecommunications 335 Advertising 725 Insurance 382 Unclassified Expenses 2505 Prop Costs 1094 Set Costs 452 Sales Taxes 160 Costumes 1220 Mic Batteries 49
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270740913
ReturnHeader/Filer/Name/BusinessNameLine10Union Community Theatre
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine101791 Whispering Trails
ReturnHeader/Filer/USAddress/City0Union
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041091
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Karen Franxman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Integrity Tax Preparation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102903 University Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crestview Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041017
ReturnHeader/Preparer/Name0Dennis Jones
ReturnHeader/Preparer/Phone08593315382
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:46:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,697
Liabilities
$0
Net assets
$7,697
Revenue
$24,607
Expenses
$16,910
Net income
$7,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.55
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$3.86$1.89$1.97
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.68$3.65$2.97
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$12.7$10.8$1.91
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$21.4$22.7$1.33
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$16.5$20.2$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$12.9$10.7$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$24.6$16.9$7.70