Civic Intelligence

Ritz Cultural Events Center Inc

EIN 27-2518271 • 501(c)3 • Midland, TX

Revoked

Profile

Revocation date: May 15, 2016

PO Box 614Midland, TX 79702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$271,079

Up $203,401 (+301%) from 2010

Liabilities

$94,239

No earlier filing loaded for comparison.

Net Assets

Up

$176,840

Up $109,162 (+161%) from 2010

Operations
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$138,975

Up $39,355 (+40%) from 2010

Expenses

Down

$29,826

Down $2,116 (-6.6%) from 2010

Net Income

Up

$109,149

Up $41,471 (+61%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $67,678Net Assets 2010: $67,6782010Assets 2011: $271,079Liabilities 2011: $94,239Net Assets 2011: $176,8402011

Highlighted filing

2011

Assets$271,079
Liabilities$94,239
Net Assets$176,840
Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $99,620Expenses 2010: $31,942Net Income 2010: $67,6782010Revenue 2011: $138,975Expenses 2011: $29,826Net Income 2011: $109,1492011

Highlighted filing

2011

Revenue$138,975
Expenses$29,826
Net Income$109,149
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$271,079
Liabilities
$94,239
Net assets
$176,840
Revenue
$138,975
Expenses
$29,826
Net income
$109,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.94$1.77$1.39$0.30$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$1.00$0.32$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2518271
Raw XML Appendix207 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0109149
IRS990EZ/FeesAndOthPymtToIndContractors0240
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 614
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Perry Berryhill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joseph L Dunham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Art Weibusch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tomie J Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vicky Haley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Martha L Dunham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030768
IRS990EZ/OtherAssetsTotal/EOY0102403
IRS990EZ/OtherChangesInNetAssets013
IRS990EZ/OtherExpensesTotal026903
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to provide affordable access to a total range of arts, providing our community the opportunity to experience and enjoy all facets of the visual, literary and performing arts, while providing audience access for artists and artisans - local, regional, national and international, and promoting the revitalization of downtown Midland.
IRS990EZ/PrintingPublicationsPostage0218
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We are fundraising for the renovation of an historic theatre to be a cultural events center as the focal point of a downtown, main street USA venue.
IRS990EZ/ProgramServiceRevenue014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Martha L Dunham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326853306
IRS990EZ/TotalAssets/BOY067678
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IRS990EZ/TotalExpenses029826
IRS990EZ/TotalRevenue0138975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0theritzmidland.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $94239
IRS990ScheduleO/GeneralExplanation/Explanation1Utility deposits - Beginning $0 Utility deposits - Ending $300
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2835
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $30768 Pledges and Grants Receivable - Ending $99268
IRS990ScheduleO/GeneralExplanation/Explanation4Prior Period Adjustments $13
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE EXPENSE $3504
IRS990ScheduleO/GeneralExplanation/Explanation6Special Events $11504
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3780
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $7244
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $857
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $14
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272518271
ReturnHeader/Filer/Name/BusinessNameLine10Ritz Cultural Events Center Inc
ReturnHeader/Filer/NameControl0RITZ
ReturnHeader/Filer/Phone04326853306
ReturnHeader/Filer/USAddress/AddressLine10PO Box 614
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Martha L Dunham
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martha L Dunham PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103401 Greenbriar Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079707
ReturnHeader/Preparer/Name0Martha Lawler Dunham
ReturnHeader/Preparer/Phone04326853306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:07:05-08:00

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