Civic Intelligence

Union Community Theatre

990EZ • Fiscal year 2014 • EIN 27-0740913

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization Profilewww.unionct.net
1791 Whispering TrailsUnion, KY 41091

(859) 802-0698

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,721

Down $1,332 (-22%) from 2013

Net Assets

Down

$4,721

Down $1,332 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$21,397

Up $4,943 (+30%) from 2013

Expenses

Up

$22,729

Up $2,488 (+12%) from 2013

Net Income

Up

-$1,332

Up $2,455 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2014

Assets$4,721
Liabilities$0
Net Assets$4,721
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$21,397
Expenses$22,729
Net Income-$1,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$21,397
Mission and Program Overview

Mission

Educational and Cultural Arts

Program Services

DescriptionGrantsExpenses
The company produced and performed three community theatre plays--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen FranxmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Union Community Theatre
EIN
27-0740913
Address
1791 Whispering Trails, Union, KY 41091

Signing Officer

Name
Karen Franxman
Title
Treasurer
Phone
8598020698
Signed
2015-03-14
Discuss with paid preparer
No

Preparer

Firm
Integrity Tax Preparation
Address
2903 University Circle, Crestview Hills, KY 41017
Preparer
Dennis Jones
Phone
8593315382
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment Rental and Maintenance 5,100Rent Parking and Utilities 150Costumes 466Equipment 367Subscription Costs 6,391Postage 176Printing 1,900Supplies 285Telephone 1,002Other Operating Expenses 64Advertising 50Insurance 250Memberships and Dues 135Other Costs and Expenses 674Prop Cost 708Sales Tax 6Set Cost 1,315Contract Services 3,690”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 85 85Furniture and Equipment 800 800Other Assets 34 34”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Franxman
IRS990EZ/BooksInCareOfDetail/PhoneNum08598020698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01791 Whispering Trails Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04721
IRS990EZ/GrossReceiptsAmt021397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07299
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Franxman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0919
IRS990EZ/OtherExpensesTotalAmt022729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Cultural Arts
IRS990EZ/ProgramServiceRevenueAmt011098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The company produced and performed three community theatre plays
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022729
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unionct.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018414
IRS990ScheduleA/Total509Grp/TotalAmt069124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment Rental and Maintenance 5,100Rent Parking and Utilities 150Costumes 466Equipment 367Subscription Costs 6,391Postage 176Printing 1,900Supplies 285Telephone 1,002Other Operating Expenses 64Advertising 50Insurance 250Memberships and Dues 135Other Costs and Expenses 674Prop Cost 708Sales Tax 6Set Cost 1,315Contract Services 3,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 85 85Furniture and Equipment 800 800Other Assets 34 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Franxman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08598020698
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union Community Theatre
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0270740913
ReturnHeader/Filer/USAddress/AddressLine1Txt01791 Whispering Trails
ReturnHeader/Filer/USAddress/CityNm0Union
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200311887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02903 University Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestview Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041017
ReturnHeader/PreparerPersonGrp/PhoneNum08593315382
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T10:52:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,721
Liabilities
$0
Net assets
$4,721
Revenue
$21,397
Expenses
$22,729
Net income
-$1,332
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