Civic Intelligence

Pullman CIVIC Theatre

990EZ • Fiscal year 2013 • EIN 31-1763189

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

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

(509) 332-8406

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,373

Up $1,246 (+59%) from 2012

Net Assets

Up

-$2,032

Up $2,935 (+59%) from 2012

Liabilities

Down

$5,405

Down $1,689 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Down

$26,964

Down $941 (-3.4%) from 2012

Expenses

Down

$24,029

Down $5,357 (-18%) from 2012

Net Income

Up

$2,935

Up $4,416 (+298%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$3,373
Liabilities$5,405
Net Assets-$2,032
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

2013

Revenue$26,964
Expenses$24,029
Net Income$2,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$26,964
Mission and Program Overview

Mission

Dramatic and musical productions

Program Services

DescriptionGrantsExpenses
DRAMATIC AND MUSICAL PRODUCTIONS-$24,029
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMI CORNWALLPresident-$0--
JERI HARRISVice President-$0--
JILL FREUDENSecretary-$0--
JANICE CLARKTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1763189

Signing Officer

Name
Tom Harris
Title
Business Manager
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tim Gehring
Phone
5094324542
Supplemental Narrative

Additional Explanations

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

“Office Expenses 3,024”

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

“Production Expenses 7,409”

Form 990-EZ, Part II, Line 26, Liabilities

“TOTAL LIABILITIES Beginning of year 7,094, End of year 5,405”

Raw XML Appendix177 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/PersonNm0TOM HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05093328406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/City0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03373
IRS990EZ/GrossReceiptsAmt026964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt04934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2032
IRS990EZ/OccupancyRentUtltsAndMaintAmt06744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMI CORNWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERI HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL FREUDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRAMATIC AND MUSICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt06852
IRS990EZ/ProgramServiceRevenueAmt018646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRAMATIC AND MUSICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024029
IRS990EZ/TotalProgramServiceExpensesAmt024029
IRS990EZ/TotalRevenueAmt026964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.PULLMANCIVICTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038766
IRS990ScheduleA/Total509Grp/TotalAmt0159530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159580
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04934
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACIE BRELSFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 3,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production Expenses 7,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILITIES Beginning of year 7,094, End of year 5,405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PULLMAN CIVIC THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0311763189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gehring & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1142 106 W Main St Ste 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099163
ReturnHeader/PreparerPersonGrp/PhoneNum05094324542
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM GEHRING
ReturnHeader/ReturnTs02014-05-05T10:51:59-00:00
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
$3,373
Liabilities
$5,405
Net assets
-$2,032
Revenue
$26,964
Expenses
$24,029
Net income
$2,935
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
2013Detailed filing. Detailed filing data is available for this year.$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