Civic Intelligence

Farmers Branch Community Theatre Inc.

990EZ • Fiscal year 2013 • EIN 27-4704909

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2015

Organization ProfileWWW.THEFIREHOUSETHEATRE.COM
2535 Valley View Lane75234

(972) 620-3747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,942

Up $8,466 (+38%) from 2012

Net Assets

Up

$30,942

Up $9,316 (+43%) from 2012

Liabilities

Down

$0

Down $850 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$156,900

Up $83,184 (+113%) from 2012

Expenses

Up

$147,584

Up $70,290 (+91%) from 2012

Net Income

Up

$9,316

Up $12,894 (+360%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2012: $22,476Liabilities 2012: $850Net Assets 2012: $21,6262012Assets 2013: $30,942Liabilities 2013: $0Net Assets 2013: $30,9422013Assets 2014: $37,486Liabilities 2014: $0Net Assets 2014: $37,4862014Assets 2015: $20,690Liabilities 2015: $16,057Net Assets 2015: $4,6332015Assets 2016: $67,671Liabilities 2016: $44,508Net Assets 2016: $23,1632016Assets 2017: $122,602Liabilities 2017: $46,506Net Assets 2017: $76,0962017Assets 2018: $173,338Liabilities 2018: $87,545Net Assets 2018: $85,7932018Assets 2019: $132,001Liabilities 2019: $70,916Net Assets 2019: $61,0852019Assets 2020: $211,362Liabilities 2020: $148,529Net Assets 2020: $62,8332020Assets 2021: $601,877Liabilities 2021: $16,846Net Assets 2021: $585,0312021Assets 2022: $470,072Liabilities 2022: $51,499Net Assets 2022: $418,5732022Assets 2023: $515,815Liabilities 2023: $110,524Net Assets 2023: $405,2912023Assets 2024: $441,900Liabilities 2024: $110,013Net Assets 2024: $331,8872024

Highlighted filing

2013

Assets$30,942
Liabilities$0
Net Assets$30,942
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $73,716Expenses 2012: $77,294Net Income 2012: -$3,5782012Revenue 2013: $156,900Expenses 2013: $147,584Net Income 2013: $9,3162013Revenue 2014: $154,250Expenses 2014: $147,706Net Income 2014: $6,5442014Revenue 2015: $221,136Expenses 2015: $227,078Net Income 2015: -$5,9422015Revenue 2016: $275,474Expenses 2016: $259,123Net Income 2016: $16,3512016Revenue 2017: $402,162Expenses 2017: $341,933Net Income 2017: $60,2292017Revenue 2018: $603,239Expenses 2018: $583,676Net Income 2018: $19,5632018Revenue 2019: $729,465Expenses 2019: $751,936Net Income 2019: -$22,4712019Revenue 2020: $479,022Expenses 2020: $477,274Net Income 2020: $1,7482020Revenue 2021: $1,082,494Expenses 2021: $565,209Net Income 2021: $517,2852021Revenue 2022: $551,373Expenses 2022: $704,601Net Income 2022: -$153,2282022Revenue 2023: $875,827Expenses 2023: $907,450Net Income 2023: -$31,6232023Revenue 2024: $897,768Expenses 2024: $1,005,362Net Income 2024: -$107,5942024

Highlighted filing

2013

Revenue$156,900
Expenses$147,584
Net Income$9,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$156,900
Mission and Program Overview

Mission

To provide a cross section of the finest traditional theatrical works that are suitable and affordable for all ages, and to provide a program of educational enrichment and create opportunities for adults and children to develop talents in all aspects of theatre arts.

Program Services

DescriptionGrantsExpenses
PRODUCTIONS FOR THE COMMUNITY AT LARGE$0$132,842
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BONNEAUPresidentPT$0--
SALLY DERRICKSecretary-$0--
ANNISSA MITCHELLVice President-$0--
TIM CLIFFORDTreasurerPT$0--
TIM SCOTTDirector-$0--
DAN HEARDDirector-$0--
DAVID MOOREDirector-$0--
JOHN WILKERSONExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
27-4704909
Phone
9726203747

Signing Officer

Name
Dan Heard
Title
Director
Phone
9724506608
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
John Wayland
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,743. Description: other expenses. Amount: 31,758. Total to form 990-ez, line 14: 46,501.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,325. Description: bank & credit card fees. Amount: 2,931. Description: concession costs. Amount: 1,582. Description: insurance. Amount: 494. Description: meals & entertainment. Amount: 452. Description: office expense. Amount: 55. Description: purchases. Amount: 2,000. Description: repairs & maintenance. Amount: 484. Description: show expenses. Amount: 44,344. Description: software. Amount: 756. Description: storage. Amount: 189. Description: supplies. Amount: 1,885. Total to form 990-ez, line 16: 57,497.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 11,057.”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/City0FARMERS BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075234
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BONNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNISSA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011057
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CROSS SECTION OF THE FINEST TRADITIONAL THEATRICAL WORKS THAT ARE SUITABLE AND AFFORDABLE FOR ALL AGES, AND TO PROVIDE A PROGRAM OF EDUCATIONAL ENRICHMENT AND CREATE OPPORTUNITIES FOR ADULTS AND CHILDREN TO DEVELOP TALENTS IN ALL ASPECTS OF THEATRE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0986
IRS990EZ/ProgramServiceRevenueAmt093257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTIONS FOR THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132842
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147584
IRS990EZ/TotalProgramServiceExpensesAmt0132842
IRS990EZ/TotalRevenueAmt0156900
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFIREHOUSETHEATRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076845
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036742
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 14,743. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,758. TOTAL TO FORM 990-EZ, LINE 14: 46,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 2,325. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,931. DESCRIPTION: CONCESSION COSTS. AMOUNT: 1,582. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 452. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 55. DESCRIPTION: PURCHASES. AMOUNT: 2,000. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 484. DESCRIPTION: SHOW EXPENSES. AMOUNT: 44,344. DESCRIPTION: SOFTWARE. AMOUNT: 756. DESCRIPTION: STORAGE. AMOUNT: 189. DESCRIPTION: SUPPLIES. AMOUNT: 1,885. TOTAL TO FORM 990-EZ, LINE 16: 57,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724506608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FARMERS BRANCH COMMUNITY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0274704909
ReturnHeader/Filer/PhoneNum09726203747
ReturnHeader/Filer/USAddress/AddressLine102535 VALLEY VIEW LANE
ReturnHeader/Filer/USAddress/City0FARMERS BRANCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752444915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105080 SPECTRUM DR SUITE 116W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075001
ReturnHeader/PreparerPersonGrp/PhoneNum09726615562
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WAYLAND
ReturnHeader/ReturnTs02015-02-09T16:16:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,942
Liabilities
$0
Net assets
$30,942
Revenue
$156,900
Expenses
$147,584
Net income
$9,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.90$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.88$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.55$0.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.08$0.57$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.48$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.73$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.08$0.00