Civic Intelligence

Union Community Theatre

990EZ • Fiscal year 2016 • EIN 27-0740913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-435%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,660

Down $2,970 (-45%) from 2015

Net Assets

Down

$3,660

Down $2,970 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$682

Down $12,040 (-95%) from 2015

Expenses

Down

$3,652

Down $7,161 (-66%) from 2015

Net Income

Down

-$2,970

Down $4,879 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$3,660
Liabilities$0
Net Assets$3,660
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$682
Expenses$3,652
Net Income-$2,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$682
Mission and Program Overview

Mission

Educational and Cultural Arts

Program Services

DescriptionGrantsExpenses
The company is currently searching for a new venue--
Compensation and Service Providers
Top Officer Pay75th 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
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Integrity Accounting & Tax
Address
3006 Monarch Drive, Burlington, KY 41005
Preparer
Dennis Jones
Phone
8596309795
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment Rental and Maintenance 1,344Awards and Grants 250Concession Costs 12Postage 76Supplies 49Telephone 861Operating Costs 15Memberships and Dues 327Insurance 460Other Costs 169Set Costs 89”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 85 85Furniture and Equipment 1,100 1,100Other Assets 34 33”

Raw XML Appendix135 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/BOYAmt05411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03660
IRS990EZ/GrossReceiptsAmt0682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03660
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/BOYAmt01219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01218
IRS990EZ/OtherExpensesTotalAmt03652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Cultural Arts
IRS990EZ/ProgramServiceRevenueAmt0682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The company is currently searching for a new venue
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03652
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unionct.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012859
IRS990ScheduleA/Total509Grp/TotalAmt063430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment Rental and Maintenance 1,344Awards and Grants 250Concession Costs 12Postage 76Supplies 49Telephone 861Operating Costs 15Memberships and Dues 327Insurance 460Other Costs 169Set Costs 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 85 85Furniture and Equipment 1,100 1,100Other Assets 34 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Franxman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08598020698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9EB480AE4C440C220AD091F445E8DB61F680CE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9EB480AE4C440C220AD091F445E8DB61F680CE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061462320173194wripyj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.79.103
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200311887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03006 Monarch Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041005
ReturnHeader/PreparerPersonGrp/PhoneNum08596309795
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:46:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,660
Liabilities
$0
Net assets
$3,660
Revenue
$682
Expenses
$3,652
Net income
-$2,970
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