Civic Intelligence

Eagle Theatre Inc.

990 • Fiscal year 2014 • EIN 30-0554729

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

PO Box 388Hammonton, NJ 08037

(609) 704-5012

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$895,503

Up $34,481 (+4.0%) from 2013

Net Assets

Down

$64,565

Down $176,113 (-73%) from 2013

Liabilities

Up

$830,938

Up $210,594 (+34%) from 2013

Revenue

Down

$581,586

Down $55,755 (-8.7%) from 2013

Expenses

Up

$757,699

Up $270,527 (+56%) from 2013

Net Income

Down

-$176,113

Down $326,282 (-217%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2013: $861,022Liabilities 2013: $620,344Net Assets 2013: $240,6782013Assets 2014: $895,503Liabilities 2014: $830,938Net Assets 2014: $64,5652014Assets 2015: $906,863Liabilities 2015: $1,050,094Net Assets 2015: -$143,2312015Assets 2016: $848,766Liabilities 2016: $1,099,978Net Assets 2016: -$251,2122016Assets 2017: $939,776Liabilities 2017: $1,162,651Net Assets 2017: -$222,8752017Assets 2018: $978,104Liabilities 2018: $1,190,837Net Assets 2018: -$212,7332018Assets 2019: $943,510Liabilities 2019: $1,110,561Net Assets 2019: -$167,0512019Assets 2020: $927,333Liabilities 2020: $1,177,891Net Assets 2020: -$250,5582020Assets 2021: $1,277,098Liabilities 2021: $1,320,656Net Assets 2021: -$43,5582021Assets 2022: $1,443,539Liabilities 2022: $1,640,735Net Assets 2022: -$197,1962022Assets 2023: $1,025,159Liabilities 2023: $1,598,999Net Assets 2023: -$573,8402023Assets 2024: $964,162Liabilities 2024: $1,553,979Net Assets 2024: -$589,8172024

Highlighted filing

2014

Assets$895,503
Liabilities$830,938
Net Assets$64,565

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $637,341Expenses 2013: $487,172Net Income 2013: $150,1692013Revenue 2014: $581,586Expenses 2014: $757,699Net Income 2014: -$176,1132014Revenue 2015: $809,325Expenses 2015: $1,017,118Net Income 2015: -$207,7932015Revenue 2016: $1,015,681Expenses 2016: $1,123,663Net Income 2016: -$107,9822016Revenue 2017: $870,401Expenses 2017: $842,064Net Income 2017: $28,3372017Revenue 2018: $835,141Expenses 2018: $824,999Net Income 2018: $10,1422018Revenue 2019: $885,903Expenses 2019: $840,221Net Income 2019: $45,6822019Revenue 2020: $193,227Expenses 2020: $276,733Net Income 2020: -$83,5062020Revenue 2021: $736,055Expenses 2021: $529,055Net Income 2021: $207,0002021Revenue 2022: $497,961Expenses 2022: $651,599Net Income 2022: -$153,6382022Revenue 2023: $189,812Expenses 2023: $566,456Net Income 2023: -$376,6442023Revenue 2024: $296,913Expenses 2024: $312,595Net Income 2024: -$15,6822024

Highlighted filing

2014

Revenue$581,586
Expenses$757,699
Net Income-$176,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$581,586
Mission and Program Overview

Mission

The eagle theatre is dedicated to redefining regional theatre through; innovation, enlightened production techniques, and the development of eclectric theatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,664$812,816▼ $848
Prepaid Expenses and Deferred Charges$35,780$49,578▲ $13,798
Cash and Non-Interest-Bearing Accounts$5,749$20,594▲ $14,845
Pledges and Grants Receivable-$2,200-
Intangible Assets$2,226$2,069▼ $157
Total Assets$861,022$895,503▲ $34,481
Other Assets Total$3,603$8,246▲ $4,643
Liabilities
Unsecured Notes Loans Payable$552,118$738,870▲ $186,752
Accounts Payable and Accrued Expenses$32,788$50,005▲ $17,217
Deferred Revenue$32,938$33,029▲ $91
Other Liabilities$2,500$9,034▲ $6,534
Total Liabilities$620,344$830,938▲ $210,594
Net Assets / Fund Balance
Unrestricted Net Assets$240,678$64,565▼ $176,113
Total Net Assets Fund Balance$240,678$64,565▼ $176,113
Total Liabilities and Net Assets / Fund Balance$861,022$895,503▲ $34,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$733,451$125,708$859,159
Land$79,365-$79,365
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$284,173
Program Service Revenue
$297,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,911
Change in Net Assets
$-176,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,586
Total Revenue per Audited Statements
$581,586
Total Revenue per Form 990
$581,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,117
Salaries, Compensation, and Employee Benefits$220,582
Total Fundraising Expense$14,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,700$43,516-$201,216
All Other Expenses$54,459$43,253$4,745$102,457
Depreciation Depletion$35,032$5,261-$40,293
Office Expenses$29,492$1,675-$31,167
Interest-$30,156-$30,156
Fees for Services Accounting-$27,780-$27,780
Advertising$20,549$3,597-$24,146
Other Expenses$25,314$16,249$4,908$21,157
Payroll Taxes$14,498$4,868-$19,366
Insurance$561$17,142-$17,703
Travel$17-$870$887
Fees for Services Legal-$695-$695
Total Functional Expenses$538,213$204,837$14,649$757,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,699
Total Expenses per Audited Statements$757,699
Total Expenses per Form 990$757,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of return is provided to board members for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

All directors have a duty to disclose possible conflicts. The board determines if a conflict exists. If a conflict has been determined to exist, the member is informed of the decision and the appropriate disciplinary actions are taken.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public with written request.

Filing and Contact Details

Filer

Filer Name
Eagle Theatre Inc
EIN
30-0554729
Phone
6097045012
Address
PO BOX 388, HAMMONTON, NJ 08037

Signing Officer

Name
James Donio
Title
President
Phone
6097045012
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Donio
Formed
2008
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Scott C Jenkins CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Performing art production costs - ticket sales and performance fees to support the theater.

Form 990, Part IX, Line 24E

Building maintenance 3,499 11,813 0 postage and delivery 12,933 997 0 subscription expenses 0 8,921 0 ticket fees 8,554 0 0 costumes 7,610 0 0 cleaning 0 7,410 0 website maintenance 5,715 0 0 concessions 5,374 0 328 marketing 1,980 2,487 0 supplies 0 0 4,376 office expense 598 3,535 41 enterainment 3,085 1,060 0 dues and subscriptions 0 3,888 0 concert expenses 2,957 0 0 payroll service 949 949 0 donations 890 359 0 security 315 799 0 bank charges 0 1,035 0

Form 990, Part XI, Line 9

ROUNDING 0

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0903384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01701289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132789
IRS990ScheduleA/Total509Grp/TotalAmt01701289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0757699
IRS990ScheduleD/LandGrp/BookValueAmt079365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0581586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812816
IRS990ScheduleD/TotalExpensesPerForm990Amt0757699
IRS990ScheduleD/TotalLiabilityAmt09034
IRS990ScheduleD/TotalRevenuePerForm990Amt0581586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757699
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMING ART PRODUCTION COSTS - TICKET SALES AND PERFORMANCE FEES TO SUPPORT THE THEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS. THE BOARD DETERMINES IF A CONFLICT EXISTS. IF A CONFLICT HAS BEEN DETERMINED TO EXIST, THE MEMBER IS INFORMED OF THE DECISION AND THE APPROPRIATE DISCIPLINARY ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE 3,499 11,813 0 POSTAGE AND DELIVERY 12,933 997 0 SUBSCRIPTION EXPENSES 0 8,921 0 TICKET FEES 8,554 0 0 COSTUMES 7,610 0 0 CLEANING 0 7,410 0 WEBSITE MAINTENANCE 5,715 0 0 CONCESSIONS 5,374 0 328 MARKETING 1,980 2,487 0 SUPPLIES 0 0 4,376 OFFICE EXPENSE 598 3,535 41 ENTERAINMENT 3,085 1,060 0 DUES AND SUBSCRIPTIONS 0 3,888 0 CONCERT EXPENSES 2,957 0 0 PAYROLL SERVICE 949 949 0 DONATIONS 890 359 0 SECURITY 315 799 0 BANK CHARGES 0 1,035 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0895503
IRS990/TotalAssetsGrp/BOYAmt0861022
IRS990/TotalAssetsGrp/EOYAmt0895503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284173
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620344
IRS990/TotalLiabilitiesEOYAmt0830938
IRS990/TotalLiabilitiesGrp/BOYAmt0620344
IRS990/TotalLiabilitiesGrp/EOYAmt0830938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064565
IRS990/TotalOtherProgSrvcExpenseAmt064541
IRS990/TotalProgramServiceExpensesAmt0538213
IRS990/TotalProgramServiceRevenueAmt0297413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895503
IRS990/TravelGrp/FundraisingAmt0870
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt0887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064565
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0552118
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0738870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 388
IRS990/USAddress/CityNm0HAMMONTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008037
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DONIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097045012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0300554729
ReturnHeader/Filer/PhoneNum06097045012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0HAMMONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202115106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 JESSUP RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOROFARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080869354
ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C JENKINS CPA
ReturnHeader/ReturnTs02015-09-22T08:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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