Civic Intelligence

The Huron Playhouse

990 • Fiscal year 2015 • EIN 27-3308214

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 12, 2015

Organization ProfileTHEHURONPLAYHOUSE.ORG
P O Box 487Huron, OH 44839-0487

(419) 422-4744

Siviq Scores

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

Liabilities / Assets

99th percentile

10.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

150%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,093

Up $5,449 (+150%) from 2014

Net Assets

Up

-$85,961

Up $21,708 (+20%) from 2014

Liabilities

Down

$95,054

Down $16,259 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$242,193

Up $3,508 (+1.5%) from 2014

Expenses

Down

$218,048

Down $65,386 (-23%) from 2014

Net Income

Up

$24,145

Up $68,894 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $119,905Liabilities 2011: $25,900Net Assets 2011: $94,0052011Assets 2012: $43,069Liabilities 2012: $39,688Net Assets 2012: $3,3812012Assets 2013: $5,909Liabilities 2013: $68,829Net Assets 2013: -$62,9202013Assets 2014: $3,644Liabilities 2014: $111,313Net Assets 2014: -$107,6692014Assets 2015: $9,093Liabilities 2015: $95,054Net Assets 2015: -$85,9612015Assets 2016: $14,221Liabilities 2016: $74,628Net Assets 2016: -$60,4072016Assets 2017: $58,117Liabilities 2017: $62,143Net Assets 2017: -$4,0262017

Highlighted filing

2015

Assets$9,093
Liabilities$95,054
Net Assets-$85,961
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $292,3712011Expenses 2012: $348,2182012Expenses 2013: $306,8422013Revenue 2014: $238,685Expenses 2014: $283,434Net Income 2014: -$44,7492014Revenue 2015: $242,193Expenses 2015: $218,048Net Income 2015: $24,1452015Revenue 2016: $253,739Expenses 2016: $269,635Net Income 2016: -$15,8962016Revenue 2017: $102,426Expenses 2017: $50,495Net Income 2017: $51,9312017

Highlighted filing

2015

Revenue$242,193
Expenses$218,048
Net Income$24,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 12, 2015
Return Version
2014v6.0
Gross Receipts
$243,962
Mission and Program Overview

Mission

For educational and charitable

For educational and charitable purposes for the surrounding community to educate and enlighten youth and adults about all aspects of Theater performance and operations, and to entertain the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$32,114$29,886▼ $2,228
Cash and Non-Interest-Bearing Accounts$2,118$8,427▲ $6,309
Accounts Receivable$750--
Land, Buildings, and Equipment, Net$276$166▼ $110
Total Assets$3,644$9,093▲ $5,449
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,459$53,808▼ $5,651
Deferred Revenue$19,740$11,360▼ $8,380
Total Liabilities$111,313$95,054▼ $16,259
Net Assets / Fund Balance
Unrestricted Net Assets$-107,669$-85,961▲ $21,708
Total Net Assets Fund Balance$-107,669$-85,961▲ $21,708
Total Liabilities and Net Assets / Fund Balance$3,644$9,093▲ $5,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$957-
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BaconPresident
Robert SmithVice President
Anne HintonMember
Barbara FalfasMember
Benjamin ReidMember
Jackie MayerMember
Sue CloakSecretary
Jason StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,330
Program Service Revenue
$131,932
Investment Income
$0
Other Revenue
$12,931
All Other Contributions
$97,330
Change in Net Assets
$24,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,504
Salaries, Compensation, and Employee Benefits$95,544
Total Fundraising Expense$15,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,002$1,045$0$87,047
Fees for Services Management$0$16,275$15,390$31,665
Office Expenses$11,192$9,787$0$20,979
Payroll Taxes$7,799$339$359$8,497
Advertising$4,816$0$0$4,816
Insurance$0$3,055$0$3,055
Fees for Services Other$2,677$0$0$2,677
Fees for Services Accounting$0$2,008$0$2,008
Interest$0$1,791$0$1,791
Travel$448$0$0$448
All Other Expenses$310$0$0$310
Depreciation Depletion$0$110$0$110
Total Functional Expenses$167,889$34,410$15,749$218,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,472
Fundraising Direct Expenses$1,769
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,114$29,886▼ $2,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Huron Playhouse
EIN
27-3308214
Phone
4194224744
Address
P O Box 487, Huron, OH 44839-0487

Signing Officer

Name
Robert Smith
Title
Vice-president
Phone
4194224744
Signed
2015-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
60

Preparer

Firm
Sima Accounting Associates LLC
Address
3 Stower Lane Suite 6, Norwalk, OH 44857-2612
Preparer
Albert J Sima Sr
Phone
5674246711
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board monitors annually with updated written and signed statements from each board member.”

Pt VI, Line 15A

“Use a comparability study (created ranges) of like kind”

Pt VI, Line 15A

“organizations with experience considered.”

Pt VI, Line 15B

“Same as 15A above.”

Pt VI, Line 18

“Available upon written request to our office.”

Pt VI, Line 11B

“President & Vice-president Review 990.”

Form 990, Part IX, Line 24F

“Shortages 310. 310. 0. 0.”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053808
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0For educational and charitable purposes for the surrounding community to educate and enlighten youth and adults about all aspects of Theater performance and operations, and to entertain the public.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04816
IRS990/AdvertisingGrp/TotalAmt04816
IRS990/AllOtherContributionsAmt097330
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310
IRS990/AllOtherExpensesGrp/TotalAmt0310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE HINTON
IRS990/BooksInCareOfDetail/PhoneNum04194334744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 Williams St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044839
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02118
IRS990/CashNonInterestBearingGrp/EOYAmt08427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122504
IRS990/CYOtherRevenueAmt012931
IRS990/CYProgramServiceRevenueAmt0131932
IRS990/CYRevenuesLessExpensesAmt024145
IRS990/CYSalariesCompEmpBnftPaidAmt095544
IRS990/CYTotalExpensesAmt0218048
IRS990/CYTotalFundraisingExpenseAmt015749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019740
IRS990/DeferredRevenueGrp/EOYAmt011360
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0110
IRS990/Desc0THE ORGANIZATION PRODUCED FOUR SUMMER THEATRE PRODUCTIONS IN 2015 WHICH WERE ATTENDED BY 5876 PATRONS AND HAD TICKET SALES OF $112,862. THE ORGANIZATION INCLUDES APPROXIMATELY 50 MEMBERS, INCLUDING ACTORS, DIRECTORS, TECHNICIANS, AND ADMINISTRATIVE STAFF. THE ORGANIZATION PROVIDES ROOM AND BOARD AND A STIPEND TO COMPANY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02008
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02008
IRS990/FeesForServicesManagementGrp/FundraisingAmt015390
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016275
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt031665
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02677
IRS990/FeesForServicesOtherGrp/TotalAmt02677
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN REID
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE CLOAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA FALFAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01769
IRS990/FundraisingGrossIncomeAmt010472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03055
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03055
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01791
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01791
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166
IRS990/LandBldgEquipCostOrOtherBssAmt01123
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032114
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029886
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For educational and charitable
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-107669
IRS990/NetAssetsOrFundBalancesEOYAmt0-85961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012384
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09787
IRS990/OfficeExpensesGrp/ProgramServicesAmt011192
IRS990/OfficeExpensesGrp/TotalAmt020979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Lodging
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029070
IRS990/OtherExpensesGrp/ProgramServicesAmt110767
IRS990/OtherExpensesGrp/ProgramServicesAmt214808
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029070
IRS990/OtherExpensesGrp/TotalAmt110767
IRS990/OtherExpensesGrp/TotalAmt214808
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sales
IRS990/OtherRevenueMiscGrp/Desc1Misc. Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14098
IRS990/OtherRevenueTotalAmt04228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086002
IRS990/OtherSalariesAndWagesGrp/TotalAmt087047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0339
IRS990/PayrollTaxesGrp/ProgramServicesAmt07799
IRS990/PayrollTaxesGrp/TotalAmt08497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143358
IRS990/PYOtherRevenueAmt04130
IRS990/PYProgramServiceRevenueAmt0100997
IRS990/PYRevenuesLessExpensesAmt0-44749
IRS990/PYSalariesCompEmpBnftPaidAmt0140076
IRS990/PYTotalExpensesAmt0283434
IRS990/PYTotalRevenueAmt0238685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242193
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special events 2011: 1135. 2012: 727. 2013: 1272. 2014: 12229.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0735873
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735873
IRS990ScheduleA/TotalSupportAmt0751236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Short Term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BACON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANNE HINTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Bd. Memb.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Bd. Memb.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt029886
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board monitors annually with updated written and signed statements from each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Use a comparability study (created ranges) of like kind
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2organizations with experience considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Same as 15A above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon written request to our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President & Vice-president Review 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHORTAGES 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03644
IRS990/TotalAssetsEOYAmt09093
IRS990/TotalAssetsGrp/BOYAmt03644
IRS990/TotalAssetsGrp/EOYAmt09093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097330
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111313
IRS990/TotalLiabilitiesEOYAmt095054
IRS990/TotalLiabilitiesGrp/BOYAmt0111313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,093
Liabilities
$95,054
Net assets
-$85,961
Revenue
$242,193
Expenses
$218,048
Net income
$24,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.62$0.04$1.02$0.50$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.75$0.60$2.54$2.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.95$0.86$2.42$2.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.04$1.11$1.08$2.39$2.83$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.69$0.63$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.40$0.03$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$2.92