Civic Intelligence

Harlequins Inc

EIN 34-0961017 • 501(c)3

PO Box 158244871-1582
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,813

Down $5,252 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$22,813

Down $5,252 (-19%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$36,393

Up $11,951 (+49%) from 2011

Expenses

Up

$41,645

Up $15,704 (+61%) from 2011

Net Income

Down

-$5,252

Down $3,753 (-250%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $29,564Liabilities 2010: $0Net Assets 2010: $29,5642010Assets 2011: $28,065Liabilities 2011: $0Net Assets 2011: $28,0652011Assets 2012: $22,813Liabilities 2012: $0Net Assets 2012: $22,8132012

Highlighted filing

2012

Assets$22,813
Liabilities$0
Net Assets$22,813
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $20,418Expenses 2010: $32,055Net Income 2010: -$11,6372010Revenue 2011: $24,442Expenses 2011: $25,941Net Income 2011: -$1,4992011Revenue 2012: $36,393Expenses 2012: $41,645Net Income 2012: -$5,2522012

Highlighted filing

2012

Revenue$36,393
Expenses$41,645
Net Income-$5,252
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,813
Liabilities
$0
Net assets
$22,813
Revenue
$36,393
Expenses
$41,645
Net income
-$5,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.00$22.8$36.4$41.6$5.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$24.4$25.9$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.00$29.6$20.4$32.1$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
34-0961017
Raw XML Appendix247 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Ms Lori Demres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mr Jim Ohlemacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ms Deb Presser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mrs Kathlyn Stenzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ms Donna Jean Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mr Phil Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ms Jennifer Wertz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mrs Tami Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mr Cody Noon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Past President Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010852
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Harlequins produced five plays in 2012: Marrying Terry; Robin Hood; Canterbury Tales; Evil Dead, the Musical; and Next to Normal. Total Attendance for these five shows was 2135 audience members. The theatre is also shared with other community groups who need a venue for their productions on an as needed and as available basis. Our all-volunteer theatre group includes not only actors and actresses, but also numerous other gifts of time and talent that make our theatre a valuable gem in our community. We are an active member theatre of the Ohio Community Theatre Association, and as such participate in both regional and state-wide projects as well as theatre competitions, where we excel, that enhance our mission to provide quality theatre to our patrons. Canterbury Tales was our Kid Kompany production, where the kids did it all: lights, sound, stage managers, actors, and clean up crew!
IRS990EZ/PrintingPublicationsPostage010852
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Harlequins produced five productions in 2012: Marrying Terry, Robin Hood, Canterbury Tales, Evil Dead, the Musical, and Next to Normal, the Musical. A total of 2135 audience members viewed these shows. Canterbury Tales was a Kid Kompany production , in which the "kids" not only acted, but also created and moved sets, operated lights and sound, and helped direct the show. We are very proud of our small theatre and its artistic contributions to the community, and are proud that we have garnered many awards in competition on th state level.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue027530
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1582
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandusky
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0448711582
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mrs Kathlyn Stenzel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196254490
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IRS990EZ/TotalExpenses041645
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IRS990EZ/TotalRevenue036393
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IRS990EZ/WebSite0harlequinstheatre.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0Harlequins gave a $500 college scholarship this year to Cody Noon, a young man studying at Bowling Green State University and actively participating with Harlequins as an actor and a board member. The scholarship is offered each year to a deserving student who wants to be involved with the many aspects of theatre.
IRS990ScheduleO/GeneralExplanation/Explanation1Our theatre incurred additional expenses in the following areas: Advertising and promotion of our shows, $2787; Costuming for the shows, $509; Makeup $15; Script and Royalty expenses, $5832; Set construction, $720; office expenses, $511; Props, $334; Light and sound equipment, $144 Music and music rights, $1682
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0340961017
ReturnHeader/Filer/Name/BusinessNameLine10HARLEQUINS INC
ReturnHeader/Filer/NameControl0HARL
ReturnHeader/Filer/Phone04196261157
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1582
ReturnHeader/Filer/USAddress/City0Sandusky
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0448711582
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Kathlyn Stenzel
ReturnHeader/Officer/Phone04196254490
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:53:54-07:00

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