Civic Intelligence

At the Ridge Theatre C/O William Trimm

990EZ • Fiscal year 2013 • EIN 32-0176865

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

14130 SE 171st Way D30398058

(425) 255-5575

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

5th percentile

-89%

Higher net margin than 5% 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

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$20,506

Up $14,134 (+222%) from 2012

Net Assets

Up

$20,506

Up $14,134 (+222%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,669

Down $32,888 (-33%) from 2012

Expenses

Up

$126,035

Up $25,969 (+26%) from 2012

Net Income

Down

-$59,366

Down $58,857 (-11563%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,881Net Assets 2011: $6,8812011Assets 2012: $6,372Net Assets 2012: $6,3722012Assets 2013: $20,506Net Assets 2013: $20,5062013Assets 2014: $17,274Net Assets 2014: $17,2742014Assets 2015: $11,500Net Assets 2015: $11,5002015Assets 2016: $11,207Net Assets 2016: $11,2072016Assets 2017: $10,202Net Assets 2017: $10,2022017Assets 2018: $8,122Net Assets 2018: $8,1222018Assets 2019: $7,823Net Assets 2019: $7,8232019Assets 2020: $6,356Net Assets 2020: $6,3562020Assets 2021: $4,458Net Assets 2021: $4,4582021Assets 2022: $30,140Liabilities 2022: $640Net Assets 2022: $29,5002022Assets 2023: $54,249Net Assets 2023: $54,2492023Assets 2024: $72,375Net Assets 2024: $72,3752024

Highlighted filing

2013

Assets$20,506
Liabilities-
Net Assets$20,506

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $115,285Expenses 2011: $114,004Net Income 2011: $1,2812011Revenue 2012: $99,557Expenses 2012: $100,066Net Income 2012: -$5092012Revenue 2013: $66,669Expenses 2013: $126,035Net Income 2013: -$59,3662013Revenue 2014: $48,818Expenses 2014: $125,550Net Income 2014: -$76,7322014Revenue 2015: $35,281Expenses 2015: $114,555Net Income 2015: -$79,2742015Revenue 2016: $45,106Expenses 2016: $99,399Net Income 2016: -$54,2932016Revenue 2017: $54,845Expenses 2017: $125,850Net Income 2017: -$71,0052017Revenue 2018: $54,321Expenses 2018: $124,651Net Income 2018: -$70,3302018Revenue 2019: $23,072Expenses 2019: $91,621Net Income 2019: -$68,5492019Revenue 2020: $3,408Expenses 2020: $21,938Net Income 2020: -$18,5302020Revenue 2021: $54,377Expenses 2021: $56,275Net Income 2021: -$1,8982021Revenue 2022: $123,650Expenses 2022: $98,608Net Income 2022: $25,0422022Revenue 2023: $66,910Expenses 2023: $42,161Net Income 2023: $24,7492023Revenue 2024: $60,667Expenses 2024: $42,541Net Income 2024: $18,1262024

Highlighted filing

2013

Revenue$66,669
Expenses$126,035
Net Income-$59,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$66,669
Mission and Program Overview

Mission

The purpose of the organization is to provide live musical theatre to the community and musical theatre education training to students in the local school district.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF LIVE MUSICAL THEATRE AND A SUMMER DRAMA CAMP-$124,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRAJEWSKIArtistic DirectorPT$0--
WILLIAM TRIMMTreasurer-$0--
E DANIEL LINDGRENBoard Member-$0--
BARBARA CURTISBoard Member-$0--
CASEY CRAIGPresidentPT$0--
JAMES CREASERSecretaryPT$0--
MARLENE CREASERVice-PresidePT$0--
CYNDY OKAWARABoard Member-$0--
KIM GIBBONBoard Member-$0--
CATHY CRAIGBoard Member-$0--
Filing and Contact Details

Filer

EIN
32-0176865
Phone
4252555575

Signing Officer

Name
William Trimm
Title
Treasurer
Phone
4252555575
Signed
2014-04-21

Preparer

Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 990 total 990

Form 990-ez, Part I, Line 10

Prior students college scholarships 26,323 0 0

Form 990-ez, Part I, Line 16

Expenses meals and entertainment 1,262 costumes 6,804 drama camp expense 331 production music 1,382 set materials 1,503 miscellaneous 247 prop expense 3,636 license and permits 10 advertising 310 contract services 2,269 equipment rental 500 insurance 2,040 postage 539 production royalties 3,455 supplies 1,412 non-investment depreciation 62 total 25,762

Form 990-ez, Part I, Line 20

Donated use of facilities 73,500

Form 990-ez, Part II, Line 24

Computer equipment 1,070 1,070 less accumulated depreciation 916 977 total 154 93

Form 990-ez, Part III

The purpose of the organization is to provide live musical theatre to the community and musical theatre education training to students in the local school district.

Raw XML Appendix216 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM TRIMM
CompensationExplanation/CompensationExplanationGrp/PersonNm2E DANIEL LINDGREN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA CURTIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CASEY CRAIG
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES CREASER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARLENE CREASER
CompensationExplanation/CompensationExplanationGrp/PersonNm7CYNDY OKAWARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CREASER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNDY OKAWARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093
IRS990EZ/OtherChangesInNetAssetsAmt073500
IRS990EZ/OtherExpensesTotalAmt025762
IRS990EZ/OtherRevenueTotalAmt0990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIVE MUSICAL THEATRE TO THE COMMUNITY AND MUSICAL THEATRE EDUCATION TRAINING TO STUDENTS IN THE LOCAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt050006
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126035
IRS990EZ/TotalProgramServiceExpensesAmt0124990
IRS990EZ/TotalRevenueAmt066669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATTHERIDGETHEATRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011750
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,040
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010288
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 990 TOTAL 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR STUDENTS COLLEGE SCHOLARSHIPS 26,323 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEALS AND ENTERTAINMENT 1,262 COSTUMES 6,804 DRAMA CAMP EXPENSE 331 PRODUCTION MUSIC 1,382 SET MATERIALS 1,503 MISCELLANEOUS 247 PROP EXPENSE 3,636 LICENSE AND PERMITS 10 ADVERTISING 310 CONTRACT SERVICES 2,269 EQUIPMENT RENTAL 500 INSURANCE 2,040 POSTAGE 539 PRODUCTION ROYALTIES 3,455 SUPPLIES 1,412 NON-INVESTMENT DEPRECIATION 62 TOTAL 25,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED USE OF FACILITIES 73,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EQUIPMENT 1,070 1,070 LESS ACCUMULATED DEPRECIATION 916 977 TOTAL 154 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIVE MUSICAL THEATRE TO THE COMMUNITY AND MUSICAL THEATRE EDUCATION TRAINING TO STUDENTS IN THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252555575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10AT THE RIDGE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O WILLIAM TRIMM
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0320176865
ReturnHeader/Filer/PhoneNum04252555575
ReturnHeader/Filer/USAddress/AddressLine1014130 SE 171ST WAY D303
ReturnHeader/Filer/USAddress/City0RENTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911082950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCORKLE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02014-07-07T13:51:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.61$0.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.67$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.24$0.99$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.23$0.92$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.54$1.25$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.55$1.26$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.45$0.99$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.35$1.15$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.49$1.26$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.67$1.26$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.00$1.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.15$1.14$0.01