Civic Intelligence

Pullman CIVIC Theatre

990EZ • Fiscal year 2012 • EIN 31-1763189

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileHTTP//WWW.PULLMANCIVICTHEATRE.ORG
PO Box 16299163
Siviq Scores

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

Liabilities / Assets

98th percentile

3.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,127

No earlier filing loaded for comparison.

Net Assets

-$4,967

No earlier filing loaded for comparison.

Liabilities

$7,094

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

$27,905

No earlier filing loaded for comparison.

Expenses

$29,386

No earlier filing loaded for comparison.

Net Income

-$1,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2012: $2,127Liabilities 2012: $7,094Net Assets 2012: -$4,9672012Assets 2013: $3,373Liabilities 2013: $5,405Net Assets 2013: -$2,0322013Assets 2014: $9,309Liabilities 2014: $7,980Net Assets 2014: $1,3292014Assets 2015: $7,198Liabilities 2015: $6,321Net Assets 2015: $8772015Assets 2016: $6,200Liabilities 2016: $6,363Net Assets 2016: -$1632016Assets 2017: $19,889Liabilities 2017: $7,978Net Assets 2017: $11,9112017Assets 2018: $28,634Liabilities 2018: $7,618Net Assets 2018: $21,0162018

Highlighted filing

2012

Assets$2,127
Liabilities$7,094
Net Assets-$4,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $27,905Expenses 2012: $29,386Net Income 2012: -$1,4812012Revenue 2013: $26,964Expenses 2013: $24,029Net Income 2013: $2,9352013Revenue 2014: $24,481Expenses 2014: $21,120Net Income 2014: $3,3612014Revenue 2015: $23,508Expenses 2015: $24,567Net Income 2015: -$1,0592015Revenue 2016: $31,430Expenses 2016: $32,334Net Income 2016: -$9042016Revenue 2017: $41,483Expenses 2017: $29,409Net Income 2017: $12,0742017Revenue 2018: $39,310Expenses 2018: $30,205Net Income 2018: $9,1052018

Highlighted filing

2012

Revenue$27,905
Expenses$29,386
Net Income-$1,481
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Dramatic and musical productions

Filing and Contact Details

Filer

EIN
31-1763189
Raw XML Appendix165 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/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1481
IRS990EZ/FeesAndOthPymtToIndContractors06567
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027905
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/LoansToFromOfficers04729
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3466
IRS990EZ/NetAssetsOrFundBalancesBOY0-3466
IRS990EZ/NetAssetsOrFundBalances/EOY0-4967
IRS990EZ/NetAssetsOrFundBalancesEOY0-4967
IRS990EZ/OccupancyRentUtilitiesAndMaint015042
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAMI CORNWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERI HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL FREUDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-20
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRAMATIC AND MUSICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostage07777
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DRAMATIC AND MUSICAL PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029386
IRS990EZ/ProgramServiceRevenue021448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07317
IRS990EZ/SumOfTotalLiabilities/EOY07094
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 162
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093328406
IRS990EZ/TotalAssets/BOY03851
IRS990EZ/TotalAssets/EOY02127
IRS990EZ/TotalExpenses029386
IRS990EZ/TotalProgramServiceExpenses029386
IRS990EZ/TotalRevenue027905
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP//WWW.PULLMANCIVICTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016583
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090172189
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027904
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035897
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038766
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039622
IRS990ScheduleA/Total509/Total0172189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030011
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039625
IRS990ScheduleA/TotalSupportTotal/Total0172241
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04729
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TRACIE BRELSFORD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07400
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0FORMER OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue04729
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311763189
ReturnHeader/Filer/Name/BusinessNameLine10PULLMAN CIVIC THEATRE
ReturnHeader/Filer/NameControl0PULL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TOM HARRIS
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gehring & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101271 SW Big Sky Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0TIM GEHRING
ReturnHeader/Preparer/Phone05094324542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:31:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,127
Liabilities
$7,094
Net assets
-$4,967
Revenue
$27,905
Expenses
$29,386
Net income
-$1,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$7.62$21.0$39.3$30.2$9.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.98$11.9$41.5$29.4$12.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$6.36$0.16$31.4$32.3$0.90
2015Detailed filing. Detailed filing data is available for this year.$7.20$6.32$0.88$23.5$24.6$1.06
2014Detailed filing. Detailed filing data is available for this year.$9.31$7.98$1.33$24.5$21.1$3.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$5.41$2.03$27.0$24.0$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$7.09$4.97$27.9$29.4$1.48