Civic Intelligence

Clague Playhouse Inc.

990EZ • Fiscal year 2016 • EIN 34-1021731

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

1371 Clague RoadWestlake, OH 44145

(440) 331-0403

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$328,849

Up $3,019 (+0.9%) from 2015

Net Assets

Down

$311,142

Down $14,688 (-4.5%) from 2015

Liabilities

$17,707

No earlier filing loaded for comparison.

Revenue

Down

$105,878

Down $30,203 (-22%) from 2015

Expenses

Up

$120,566

Up $22,471 (+23%) from 2015

Net Income

Down

-$14,688

Down $52,674 (-139%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $287,489Net Assets 2013: $287,4892013Assets 2014: $287,844Net Assets 2014: $287,8442014Assets 2015: $325,830Net Assets 2015: $325,8302015Assets 2016: $328,849Liabilities 2016: $17,707Net Assets 2016: $311,1422016Assets 2017: $296,341Net Assets 2017: $296,3412017Assets 2018: $250,751Net Assets 2018: $250,7512018Assets 2019: $241,308Net Assets 2019: $241,3082019Assets 2020: $220,344Net Assets 2020: $220,3442020Assets 2021: $183,999Liabilities 2021: $303Net Assets 2021: $183,6962021Assets 2022: $172,063Liabilities 2022: $0Net Assets 2022: $172,0632022Assets 2023: $199,251Liabilities 2023: $5,009Net Assets 2023: $194,2422023Assets 2024: $177,902Liabilities 2024: $6,907Net Assets 2024: $170,9952024Assets 2025: $158,733Liabilities 2025: $6,734Net Assets 2025: $151,9992025

Highlighted filing

2016

Assets$328,849
Liabilities$17,707
Net Assets$311,142

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $105,346Expenses 2013: $93,846Net Income 2013: $11,5002013Revenue 2014: $97,922Expenses 2014: $97,567Net Income 2014: $3552014Revenue 2015: $136,081Expenses 2015: $98,095Net Income 2015: $37,9862015Revenue 2016: $105,878Expenses 2016: $120,566Net Income 2016: -$14,6882016Revenue 2017: $128,912Expenses 2017: $143,713Net Income 2017: -$14,8012017Revenue 2018: $115,323Expenses 2018: $160,913Net Income 2018: -$45,5902018Revenue 2019: $139,509Expenses 2019: $148,952Net Income 2019: -$9,4432019Revenue 2020: $111,446Expenses 2020: $132,410Net Income 2020: -$20,9642020Revenue 2021: $37,856Expenses 2021: $74,504Net Income 2021: -$36,6482021Revenue 2022: $120,574Expenses 2022: $132,207Net Income 2022: -$11,6332022Revenue 2023: $173,845Expenses 2023: $151,666Net Income 2023: $22,1792023Revenue 2024: $161,720Expenses 2024: $184,967Net Income 2024: -$23,2472024Revenue 2025: $162,028Expenses 2025: $181,024Net Income 2025: -$18,9962025

Highlighted filing

2016

Revenue$105,878
Expenses$120,566
Net Income-$14,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$106,792
Mission and Program Overview

Mission

The mission of clague playhouse is to present quality entertainment, to provide an educational environment for all ages through the art of theatre, and to serve community needs in providing cultural arts awareness.

The mission of clague playhouse, inc. Is to present quality entertainment, to provide an educational environment for all ages through the art of theatre and to service the community needs in providing cultural arts awareness.

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR THE PLAYHOUSE PRESENTED 5 PLAYS WITH AN AVERAGE ATTENDANCE OF 78 PERSONS PER PERFORMANCE. TOTAL PERFORMANCES WERE 78 DURING THE YEAR.-$57,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHIE LYNCHPresidentPT$0--
DAVE PFISTERSecretary-$0--
LARRY TREMAGLIOTreasurer-$0--
JEFF LOCKSHINEProduction M-$0--
RUSS KILPATRICKDirector-$0--
DOTTIE PALAZZOVice PresidePT$0--
MARIE SMITHDirector-$0--
MARTHAN BROWNDirector-$0--
DR GREG DZIAMADirector-$0--
ALEX NALBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clague Playhouse Inc
EIN
34-1021731
Address
1371 CLAGUE ROAD, WESTLAKE, OH 44145

Signing Officer

Name
Larry Tremaglio
Title
Treasurer
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Rowland Connelly Joyce & Associates Inc
Address
20545 CENTER RIDGE RD SUITE 220, ROCKY RIVER, OH 44116
Preparer
Donald N Vangilder
Phone
4403313933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Box office advertising 841 royalties 5,408 production costs 37,149 expenses promotion 238 office supplies 2,566 refreshment supplies 2,861 internet 520 telephone 1,270 insurance 2,207 filing fee 100 non-investment depreciation 8,888 total 62,048

Form 990-ez, Part II, Line 24

272,609 299,227 less accumulated depreciation 151,934 160,822 total 120,675 138,405

Form 990-ez, Part II, Line 26

Renovations payable 0 17,707

Form 990-ez, Part III

The mission of clague playhouse, inc. Is to present quality entertainment, to provide an educational environment for all ages through the art of theatre and to service the community needs in providing cultural arts awareness.

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/AddressLine2Txt01371 CLAGUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY TREMAGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF LOCKSHINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOTTIE PALAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTHAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR GREG DZIAMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRODUCTION M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF CLAGUE PLAYHOUSE, INC. IS TO PRESENT QUALITY ENTERTAINMENT, TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ALL AGES THROUGH THE ART OF THEATRE AND TO SERVICE THE COMMUNITY NEEDS IN PROVIDING CULTURAL ARTS AWARENESS.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalSupportAmt0111910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX OFFICE ADVERTISING 841 ROYALTIES 5,408 PRODUCTION COSTS 37,149 EXPENSES PROMOTION 238 OFFICE SUPPLIES 2,566 REFRESHMENT SUPPLIES 2,861 INTERNET 520 TELEPHONE 1,270 INSURANCE 2,207 FILING FEE 100 NON-INVESTMENT DEPRECIATION 8,888 TOTAL 62,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1272,609 299,227 LESS ACCUMULATED DEPRECIATION 151,934 160,822 TOTAL 120,675 138,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENOVATIONS PAYABLE 0 17,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF CLAGUE PLAYHOUSE, INC. IS TO PRESENT QUALITY ENTERTAINMENT, TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ALL AGES THROUGH THE ART OF THEATRE AND TO SERVICE THE COMMUNITY NEEDS IN PROVIDING CULTURAL ARTS AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TREMAGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAGUE PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAG
ReturnHeader/Filer/EIN0341021731
ReturnHeader/Filer/USAddress/AddressLine1Txt01371 CLAGUE ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341681989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND CONNELLY JOYCE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020545 CENTER RIDGE RD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum04403313933
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD N VANGILDER
ReturnHeader/ReturnTs02016-10-26T14:25:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings