Civic Intelligence

Pullman CIVIC Theatre

990EZ • Fiscal year 2015 • EIN 31-1763189

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

0.88x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,198

Down $2,111 (-23%) from 2014

Net Assets

Down

$877

Down $452 (-34%) from 2014

Liabilities

Down

$6,321

Down $1,659 (-21%) from 2014

Revenue

Down

$23,508

Down $973 (-4.0%) from 2014

Expenses

Up

$24,567

Up $3,447 (+16%) from 2014

Net Income

Down

-$1,059

Down $4,420 (-132%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,198
Liabilities$6,321
Net Assets$877

Operations Trend

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

2015

Revenue$23,508
Expenses$24,567
Net Income-$1,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$23,508
Mission and Program Overview

Mission

Dramatic and musical productions

Program Services

DescriptionGrantsExpenses
DRAMATIC AND MUSICAL PRODUCTIONS-$24,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMI CORNWALLPresident-$0--
JERI HARRISVice President-$0--
KRISTIN WILLIAMSSecretary-$0--
SUE ENGELSTreasurer-$0--
JANICE CLARKMember At Large-$0--
DAVE COYLEMember At Large-$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
Business Manager
Signed
2016-05-09
Discuss with paid preparer
No

Preparer

Firm
Gehring & Associates Pllc
Address
PO BOX 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Tim E Gehring
Phone
5093322900
Supplemental Narrative

Additional Explanations

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

Office Expenses 3,682

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

Production expenses 6,543

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

MISC EXPENSE 101

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment 607

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

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 100

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

ACCOUNTS PAYABLE Beginning of year 606, End of year 0

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

PREPAID LIABILTIES Beginning of year 2,225, End of year 940

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

BRELSFORD LOAN Beginning of year 5,149, End of year 5,381

Raw XML Appendix194 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.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 607
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/ReturnTs02016-05-09T11:19:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits