Civic Intelligence

Working Class Theatre

990EZ • Fiscal year 2014 • EIN 27-1175704

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
1335 Gusdorf RdTaos, NM 87571

(575) 613-2069

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$4,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,011

No earlier filing loaded for comparison.

Net Assets

$10,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$53,516

No earlier filing loaded for comparison.

Expenses

$46,988

No earlier filing loaded for comparison.

Net Income

$6,528

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.

$15K$10K$5.0K$0Assets 2014: $10,011Net Assets 2014: $10,0112014

Highlighted filing

2014

Assets$10,011
Liabilities-
Net Assets$10,011
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2014: $53,516Expenses 2014: $46,988Net Income 2014: $6,5282014

Highlighted filing

2014

Revenue$53,516
Expenses$46,988
Net Income$6,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$54,359
Mission and Program Overview

Mission

Theatre Company Our purpose is to produce provocative and socially relevant theatre, and foster a nurturing environment for theatre artists

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS-$46,988
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD USHERWOODArtistic DirectorPT$4,500-$4,500
ELIZABETH BURNSSecretaryPT$1,050-$1,050
LISA WRIGHTPresidentPT$850-$850
DAMON KLASSENVice PresidentPT$800-$800
JON KRISTIAN MOOREDirectorPT$700-$700
DENICE DEARINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Working Class Theatre
EIN
27-1175704
Phone
5756132069
Address
1335 Gusdorf Rd, Taos, NM 87571

Signing Officer

Name
Denice Dearing
Title
Treasurer
Phone
5756132069
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Susan Lime Dba Compositions
Address
PO BOX 2358, TAOS, NM 87571
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 2100.”

Form 990EZ, Part I, Line 16

“Insurance 1421. Storage 814. Venue rental 4060. Ticket service 641. Royalties 755. Set supplies 2540. Props 1457. Advertising 1492. Costumes 1821. Hospitality 474. Credit card processing fees 322. Equipment rental 492.”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taos
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016289
IRS990EZ/OtherRevenueTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03440
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0454
IRS990EZ/SpecialEventsNetIncomeLossAmt01085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046988
IRS990EZ/TotalProgramServiceExpensesAmt046988
IRS990EZ/TotalRevenueAmt053516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026556
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01964
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014929
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011659
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0100082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054359
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/Total509Grp/TotalAmt0100082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1421. STORAGE 814. VENUE RENTAL 4060. TICKET SERVICE 641. ROYALTIES 755. SET SUPPLIES 2540. PROPS 1457. ADVERTISING 1492. COSTUMES 1821. HOSPITALITY 474. CREDIT CARD PROCESSING FEES 322. EQUIPMENT RENTAL 492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENICE DEARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756132069
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Class Theatre
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0271175704
ReturnHeader/Filer/PhoneNum05756132069
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ReturnHeader/Filer/USAddress/ZIPCd087571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T14:46:38-07:00
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
$10,011
Liabilities
-
Net assets
$10,011
Revenue
$53,516
Expenses
$46,988
Net income
$6,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.0$10.0$53.5$47.0$6.53