Civic Intelligence

Pullman CIVIC Theatre

990EZ • Fiscal year 2017 • EIN 31-1763189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

88th percentile

0.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,889

Up $13,689 (+221%) from 2016

Net Assets

Up

$11,911

Up $12,074 (+7407%) from 2016

Liabilities

Up

$7,978

Up $1,615 (+25%) from 2016

Revenue

Up

$41,483

Up $10,053 (+32%) from 2016

Expenses

Down

$29,409

Down $2,925 (-9.0%) from 2016

Net Income

Up

$12,074

Up $12,978 (+1436%) from 2016

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

2017

Assets$19,889
Liabilities$7,978
Net Assets$11,911

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

2017

Revenue$41,483
Expenses$29,409
Net Income$12,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$41,752
Mission and Program Overview

Mission

Dramatic and musical productions

Program Services

DescriptionGrantsExpenses
DRAMATIC AND MUSICAL PRODUCTIONS-$29,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN OWENSPresident-$0--
JANICE CLARKVice President-$0--
KAMI CORNWALLSecretary-$0--
KRISTIN LINCOLNTreasurer-$0--
WIL BLANCHARDMember At Large-$0--
LAUREL FORSBERGMember At Large-$0--
TRAVIS GRAYMember At Large-$0--
KAREN WELCHMember At Large-$0--
JASON MCDOUGALLMember At Large-$0--
BEN FORSBERGMember At Large-$0--
WILL SCHLOTTMember At Large-$0--
LACEN WORKMANMember At Large-$0--
LAUREN WELCHMember 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
Daisy Blanchard
Title
Member
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Associates Pllc
Address
POB 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

Interest 244

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

Supplies 104

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

Office Expenses 3,752

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

Production Expenses 12,573

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

Advertising 2,963

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

ASSETS DONATED Beginning of year 0, End of year 8,692

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

ACCOUNTS PAYABLE Beginning of year 163, End of year 1,494

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

PREPAID LIABILTIES Beginning of year 585, End of year 625

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

BRELSFORD LOAN Beginning of year 5,615, End of year 5,859

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses 12,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2,963
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 163, End of year 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID LIABILTIES Beginning of year 585, End of year 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRELSFORD LOAN Beginning of year 5,615, End of year 5,859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY BLANCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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ReturnHeader/Filer/EIN0311763189
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ReturnHeader/FilingSecurityInformation/IPTm017:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02018-05-03T09:59:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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