Civic Intelligence

The Huron Playhouse

990 • Fiscal year 2016 • EIN 27-3308214

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 11, 2016

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

98th percentile

5.25x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,221

Up $5,128 (+56%) from 2015

Net Assets

Up

-$60,407

Up $25,554 (+30%) from 2015

Liabilities

Down

$74,628

Down $20,426 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$253,739

Up $11,546 (+4.8%) from 2015

Expenses

Up

$269,635

Up $51,587 (+24%) from 2015

Net Income

Down

-$15,896

Down $40,041 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$14,221
Liabilities$74,628
Net Assets-$60,407
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$253,739
Expenses$269,635
Net Income-$15,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 11, 2016
Return Version
2015v3.0
Gross Receipts
$256,828
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$29,886$22,386▼ $7,500
Cash and Non-Interest-Bearing Accounts$10,306$11,742▲ $1,436
Land, Buildings, and Equipment, Net$166$1,454▲ $1,288
Accounts Receivable-$525-
Total Assets$10,972$14,221▲ $3,249
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,808$40,642▼ $13,166
Deferred Revenue$11,360$11,600▲ $240
Total Liabilities$95,054$74,628▼ $20,426
Net Assets / Fund Balance
Unrestricted Net Assets$-84,082$-60,407▲ $23,675
Total Net Assets Fund Balance$-84,082$-60,407▲ $23,675
Total Liabilities and Net Assets / Fund Balance$10,972$14,221▲ $3,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,454$276$1,730
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick HugbyManaging DirectorPT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$151,593
Program Service Revenue
$100,561
Investment Income
$0
Other Revenue
$1,585
All Other Contributions
$151,593
Change in Net Assets
$-15,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,611
Salaries, Compensation, and Employee Benefits$111,024
Total Fundraising Expense$9,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,133$1,216$0$101,349
Office Expenses$13,824$12,112$0$25,936
Fees for Services Management$0$9,782$9,250$19,032
Payroll Taxes$9,559$116$0$9,675
Advertising$4,320$0$0$4,320
Fees for Services Other$3,444$0$0$3,444
Insurance$0$2,957$0$2,957
Travel$1,130$0$0$1,130
Other Expenses$1,095$0$0$1,095
Interest$0$630$0$630
Depreciation Depletion$0$110$0$110
Total Functional Expenses$233,462$26,923$9,250$269,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,173
Fundraising Direct Expenses$3,089
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$29,886$22,386▼ $7,500
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
John Bacon
Title
President
Phone
4194224744
Signed
2016-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bacon
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
55

Preparer

Firm
Sima Accounting Associates LLC
Address
3 Stower Lane Suite 6, Norwalk, OH 44857-2612
Preparer
Albert J Sima
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.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0632182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632182
IRS990ScheduleA/TotalSupportAmt0647545
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/BookValueAmt01454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01454
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/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN BACON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Bd. Memb.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010972
IRS990/TotalAssetsEOYAmt014221
IRS990/TotalAssetsGrp/BOYAmt010972
IRS990/TotalAssetsGrp/EOYAmt014221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151593
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095054
IRS990/TotalLiabilitiesEOYAmt074628
IRS990/TotalLiabilitiesGrp/BOYAmt095054
IRS990/TotalLiabilitiesGrp/EOYAmt074628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60407
IRS990/TotalProgramServiceExpensesAmt0233462
IRS990/TotalProgramServiceRevenueAmt0100561
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt01084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253739
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014221
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,221
Liabilities
$74,628
Net assets
-$60,407
Revenue
$253,739
Expenses
$269,635
Net income
-$15,896
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