Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Clague Playhouse Inc.
990EZ • Fiscal year 2018 • EIN 34-1021731
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$250,751
Down $45,590 (-15%) from 2017
Net Assets
Down$250,751
Down $45,590 (-15%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$115,323
Down $13,589 (-11%) from 2017
Expenses
Up$160,913
Up $17,200 (+12%) from 2017
Net Income
Down-$45,590
Down $30,789 (-208%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $136,157
Mission and Program Overview
Mission
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
| Description | Grants | Expenses |
|---|---|---|
| DURING THE FISCAL YEAR THE PLAYHOUSE PRESENTED 5 PLAYS WITH AN AVERAGE ATTENDANCE OF 85 PERSONS PER PERFORMANCE. TOTAL PERFORMANCES WERE 77 DURING THE YEAR. | - | $75,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHIE LYNCH | President | PT | $0 | - | - |
| MARY KAY BLANTZ | Secretary | - | $0 | - | - |
| LARRY TREMAGLIO | Treasurer | - | $0 | - | - |
| RUSS KILPATRICK | Director | - | $0 | - | - |
| DOTTIE PALAZZO | Vice Preside | PT | $0 | - | - |
| MARIE SMITH | Director | - | $0 | - | - |
| DR GREG DZIAMA | Director | - | $0 | - | - |
| JAN NAGY | Director | - | $0 | - | - |
| LANCE SWITZER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $11,915 | $11,915 | $14,773 | $-2,858 |
| Total Events | $11,915 | $11,915 | $14,773 | $-2,858 |
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
- 2018-11-07
- 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 1,879 royalties 7,945 production costs 47,094 expenses promotion 1,521 awards 20 office supplies 3,550 refreshment supplies 4,337 internet 801 telephone 3,093 insurance 2,348 filing fee 100 non-investment depreciation 12,752 total 85,440”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 5,761 7,363 324,212 337,159 less accumulated depreciation 174,546 187,298 total 155,427 157,224”
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 Appendix176 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1371 CLAGUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45590 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5271 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 250751 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136157 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 129 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHIE LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY KAY BLANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY TREMAGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUSS KILPATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOTTIE PALAZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR GREG DZIAMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAN NAGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LANCE SWITZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 155427 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157224 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7573 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE FISCAL YEAR THE PLAYHOUSE PRESENTED 5 PLAYS WITH AN AVERAGE ATTENDANCE OF 85 PERSONS PER PERFORMANCE. TOTAL PERFORMANCES WERE 77 DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41470 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20834 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1541 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75186 |
| IRS990EZ/TotalRevenueAmt | 0 | 115323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CLAGUEPLAYHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117445 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106143 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOX OFFICE ADVERTISING 1,879 ROYALTIES 7,945 PRODUCTION COSTS 47,094 EXPENSES PROMOTION 1,521 AWARDS 20 OFFICE SUPPLIES 3,550 REFRESHMENT SUPPLIES 4,337 INTERNET 801 TELEPHONE 3,093 INSURANCE 2,348 FILING FEE 100 NON-INVESTMENT DEPRECIATION 12,752 TOTAL 85,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 5,761 7,363 324,212 337,159 LESS ACCUMULATED DEPRECIATION 174,546 187,298 TOTAL 155,427 157,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY TREMAGLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAGUE PLAYHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAG |
| ReturnHeader/Filer/EIN | 0 | 341021731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1371 CLAGUE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44145 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C7077EAA751F06545D6BDB3ED4BCB1C60780990 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16C1E17795189C29A852E41F21F09D8E4EA22A18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.66.133.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:57:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341681989 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROWLAND CONNELLY JOYCE & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20545 CENTER RIDGE RD SUITE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKY RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4403313933 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD N VANGILDER |
| ReturnHeader/ReturnTs | 0 | 2018-11-10T18:57:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $250,751
- Liabilities
- -
- Net assets
- $250,751
- Revenue
- $115,323
- Expenses
- $160,913
- Net income
- -$45,590