Civic Intelligence

Pullman CIVIC Theatre

990EZ • Fiscal year 2014 • EIN 31-1763189

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileHTTP//WWW.PULLMANCIVICTHEATRE.ORG
PO Box 162Pullman, WA 99163

(509) 332-8406

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,309

Up $5,936 (+176%) from 2013

Net Assets

Up

$1,329

Up $3,361 (+165%) from 2013

Liabilities

Up

$7,980

Up $2,575 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Down

$24,481

Down $2,483 (-9.2%) from 2013

Expenses

Down

$21,120

Down $2,909 (-12%) from 2013

Net Income

Up

$3,361

Up $426 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$9,309
Liabilities$7,980
Net Assets$1,329
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$24,481
Expenses$21,120
Net Income$3,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$24,481
Mission and Program Overview

Mission

Dramatic and musical productions

Program Services

DescriptionGrantsExpenses
DRAMATIC AND MUSICAL PRODUCTIONS-$21,104
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Pullman Civic Theatre
EIN
31-1763189
Address
PO BOX 162, PULLMAN, WA 99163

Signing Officer

Name
Tom Harris
Title
Bus Manager
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

Firm
Gehring & Associates Pllc
Address
PO BOX 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Tim Gehring
Phone
5094324542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS INCOME 16”

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

“Office Expenses 2,867”

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

“Production Expenses 7,376”

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

“ACCOUNTS PAYABLE Beginning of year 46, End of year 606”

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

“PREPAID LIABILTIES Beginning of year 425, End of year 2,225”

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

“BRELSFORD LOAN Beginning of year 4,934, End of year 5,149”

Raw XML Appendix174 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/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03373
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IRS990EZ/GrossReceiptsAmt024481
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt05149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01329
IRS990EZ/OccupancyRentUtltsAndMaintAmt05212
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/OtherExpensesTotalAmt010243
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRAMATIC AND MUSICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt05665
IRS990EZ/ProgramServiceRevenueAmt016319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRAMATIC AND MUSICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021120
IRS990EZ/TotalProgramServiceExpensesAmt021104
IRS990EZ/TotalRevenueAmt024481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//WWW.PULLMANCIVICTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0145229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035897
IRS990ScheduleA/Total509Grp/TotalAmt0145229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACIE BRELSFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 2,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses 7,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE Beginning of year 46, End of year 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID LIABILTIES Beginning of year 425, End of year 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRELSFORD LOAN Beginning of year 4,934, End of year 5,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULLMAN CIVIC THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0311763189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05094324542
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM GEHRING
ReturnHeader/ReturnTs02015-05-13T04:22:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,309
Liabilities
$7,980
Net assets
$1,329
Revenue
$24,481
Expenses
$21,120
Net income
$3,361
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