Civic Intelligence

The Trumbull New Theatre Inc

990 • Fiscal year 2017 • EIN 34-0928489

Jun 01, 2016 to May 31, 2017 • Filed on Aug 09, 2017

Organization ProfileNONE
5883 Youngstown Warren RdNiles, OH 44446

(330) 369-2824

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$396,573

Down $12,246 (-3.0%) from 2016

Net Assets

Down

$395,477

Down $12,864 (-3.2%) from 2016

Liabilities

Up

$1,096

Up $618 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$70,270

Down $10,367 (-13%) from 2016

Expenses

Down

$81,315

Down $889 (-1.1%) from 2016

Net Income

Down

-$11,045

Down $9,478 (-605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $374,006Liabilities 2011: $210Net Assets 2011: $373,7962011Assets 2012: $381,365Liabilities 2012: $280Net Assets 2012: $381,0852012Assets 2013: $383,820Liabilities 2013: $317Net Assets 2013: $383,5032013Assets 2014: $410,630Liabilities 2014: $298Net Assets 2014: $410,3322014Assets 2016: $408,819Liabilities 2016: $478Net Assets 2016: $408,3412016Assets 2017: $396,573Liabilities 2017: $1,096Net Assets 2017: $395,4772017Assets 2018: $398,671Liabilities 2018: $1,050Net Assets 2018: $397,6212018Assets 2019: $412,457Liabilities 2019: $7,064Net Assets 2019: $405,3932019Assets 2020: $414,298Liabilities 2020: $1,139Net Assets 2020: $413,1592020Assets 2021: $391,022Liabilities 2021: $320Net Assets 2021: $390,7022021Assets 2022: $461,432Liabilities 2022: $318Net Assets 2022: $461,1142022Assets 2023: $466,647Liabilities 2023: $320Net Assets 2023: $466,3272023Assets 2024: $493,642Liabilities 2024: $320Net Assets 2024: $493,3222024

Highlighted filing

2017

Assets$396,573
Liabilities$1,096
Net Assets$395,477
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $63,9922011Expenses 2012: $67,1902012Expenses 2013: $66,4902013Revenue 2014: $96,398Expenses 2014: $70,470Net Income 2014: $25,9282014Revenue 2016: $80,637Expenses 2016: $82,204Net Income 2016: -$1,5672016Revenue 2017: $70,270Expenses 2017: $81,315Net Income 2017: -$11,0452017Revenue 2018: $81,224Expenses 2018: $77,997Net Income 2018: $3,2272018Revenue 2019: $92,632Expenses 2019: $84,860Net Income 2019: $7,7722019Revenue 2020: $77,163Expenses 2020: $69,397Net Income 2020: $7,7662020Revenue 2021: $20,479Expenses 2021: $42,933Net Income 2021: -$22,4542021Revenue 2022: $136,862Expenses 2022: $66,450Net Income 2022: $70,4122022Revenue 2023: $95,400Expenses 2023: $89,767Net Income 2023: $5,6332023Revenue 2024: $115,843Expenses 2024: $89,974Net Income 2024: $25,8692024

Highlighted filing

2017

Revenue$70,270
Expenses$81,315
Net Income-$11,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$70,270
Mission and Program Overview

Mission

Presentation of theatre to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,700$300,700→ $0
Savings and Temporary Cash Investments$96,787$94,283▼ $2,504
Cash and Non-Interest-Bearing Accounts$11,332$1,590▼ $9,742
Total Assets$408,819$396,573▼ $12,246
Liabilities
Accounts Payable and Accrued Expenses$478$1,096▲ $618
Total Liabilities$478$1,096▲ $618
Net Assets / Fund Balance
Unrestricted Net Assets$327,403$319,698▼ $7,705
Temporarily Rstr Net Assets$80,938$75,779▼ $5,159
Total Net Assets Fund Balance$408,341$395,477▼ $12,864
Total Liabilities and Net Assets / Fund Balance$408,819$396,573▼ $12,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$300,700-$300,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GillespieTreasurerPT$600$600

Board Members and Trustees

NameTitle
Brett BunkerPresident
Debra NuhferMember
Lisa BennettMember
Melanie LucasMember
Patience MilesMember
Ronald SinesioMember
Terri GilbertMember
Erin BurnsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,545
Program Service Revenue
$33,382
Investment Income
$343
Other Revenue
$0
All Other Contributions
$6,229
Change in Net Assets
$-11,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,637-$13,637
All Other Expenses$4,732$2,089-$6,821
Other Expenses$8,770$6,201-$6,201
Advertising$5,131--$5,131
Insurance-$4,159-$4,159
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$1,508-$1,508
Total Functional Expenses$18,633$62,682$0$81,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trumbull New Theatre Inc
EIN
34-0928489
Address
5883 YOUNGSTOWN WARREN RD, NILES, OH 44446

Signing Officer

Name
Brett Bunker
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Bunker
Formed
1948
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Henry C Sforza CPA
Phone
3303692824
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT BUNKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUMBULL NEW THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0340928489
ReturnHeader/Filer/USAddress/AddressLine1Txt05883 YOUNGSTOWN WARREN RD
ReturnHeader/Filer/USAddress/CityNm0NILES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2945042794B99DFDBDE18E4C30E2EC19F065BB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D244A44814EF47F9984665D069FB74DF087CA4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444820232
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY C SFORZA CPA
ReturnHeader/ReturnTs02017-08-17T11:09:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,573
Liabilities
$1,096
Net assets
$395,477
Revenue
$70,270
Expenses
$81,315
Net income
-$11,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.93$1.16$0.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.66$0.95$0.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.37$0.66$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.20$0.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.77$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.07$4.05$0.93$0.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.81$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.95$0.70$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.08$0.81$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.10$0.96$0.70$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.64