Union Community Theatre

990EZ • Fiscal year 2012 • EIN 27-0740913

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization Profile www.unionct.net

1791 Whispering Trails41091

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$9,650

Up $1,953 (+25%) from 2011

Net Assets

$9,650

Up $1,953 (+25%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin74th percentile

Revenue

Down

$12,859

Down $11,748 (-48%) from 2011

Expenses

Down

$10,701

Down $6,209 (-37%) from 2011

Net Income

Down

$2,158

Down $5,539 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2012

Assets$9,650

Liabilities$0

Net Assets$9,650

Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2012

Revenue$12,859

Expenses$10,701

Net Income$2,158

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Educational and Cultural Arts

Filing and Contact Details

Filer

EIN: 27-0740913

Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7492
IRS990EZ/CashSavingsAndInvestments/EOY	0	8731
IRS990EZ/ContributionsGiftsGrantsEtc	0	300
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2158
IRS990EZ/FeesAndOthPymtToIndContractors	0	1942
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	12859
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7492
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7492
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9650
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Karen Franxman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	919
IRS990EZ/OtherExpensesTotal	0	8045
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educational and Cultural Arts
IRS990EZ/PrintingPublicationsPostage	0	714
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The company produced and performed three community theatre plays
IRS990EZ/ProgramServiceRevenue	0	12559
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1791 Whispering Trails Suite B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Union
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	41091
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Karen Franxman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8598020698
IRS990EZ/TotalAssets/BOY	0	7492
IRS990EZ/TotalAssets/EOY	0	9650
IRS990EZ/TotalExpenses	0	10701
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	12859
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	wwwunionctnet
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	9278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	17064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	26342
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	3281
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	1350
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	4631
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	31273
IRS990ScheduleA/Total509/CurrentTaxYear	0	12859
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	18414
IRS990ScheduleA/Total509/Total	0	31273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	12859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	18414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	31273
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Supplies 151 Telephone and Telecommunications 562 Advertising 461 Awards and Grants 400 Unclassified Expenses 1,877 Prop Costs 419 Set Costs 640 Memberships and Dues 46 Costumes 579 Mic Batteries 88 Royalty Fees 1,819 Facilities and Equipment 1,003
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Accounts Receivable 0 85 Furniture and Equipment 0 800 Other Assets 0 34
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	270740913
ReturnHeader/Filer/Name/BusinessNameLine1	0	Union Community Theatre
ReturnHeader/Filer/NameControl	0	UNIO
ReturnHeader/Filer/USAddress/AddressLine1	0	1791 Whispering Trails
ReturnHeader/Filer/USAddress/City	0	Union
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	41091
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-03-05
ReturnHeader/Officer/Name	0	Karen Franxman
ReturnHeader/Officer/Phone	0	8598020698
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-03-07
ReturnHeader/PreparerFirm/EIN	0	200311887
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Integrity Tax Preparation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2903 University Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Crestview Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	41017
ReturnHeader/Preparer/Name	0	Dennis Jones
ReturnHeader/Preparer/Phone	0	8593315382
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-07T11:50:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,650
Liabilities: $0
Net assets: $9,650
Revenue: $12,859
Expenses: $10,701
Net income: $2,158

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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