Civic Intelligence

Laforge Encore Theater Company

EIN 35-2324950 • 501(c)3 • Tooele, UT

Profile

Provide live musical theatre to the residents of tooele county and surrounding areas.

328 North ColemanTooele, UT 84074

www.laforgeencore.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$13,764

Up $9,500 (+223%) from 2010

Liabilities

Up

$12

Up $12 from 2010

Net Assets

Up

$13,752

Up $9,488 (+223%) from 2010

Revenue

$54,529

No earlier filing loaded for comparison.

Expenses

Up

$47,317

Up $12,698 (+37%) from 2010

Net Income

$7,212

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $4,264Liabilities 2010: $0Net Assets 2010: $4,2642010Assets 2017: $13,764Liabilities 2017: $12Net Assets 2017: $13,7522017

Highlighted filing

2017

Assets$13,764
Liabilities$12
Net Assets$13,752

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $34,6192010Revenue 2017: $54,529Expenses 2017: $47,317Net Income 2017: $7,2122017

Highlighted filing

2017

Revenue$54,529
Expenses$47,317
Net Income$7,212

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$54,529
Mission and Program Overview

Mission

Provide live musical theatre to the residents of tooele county and surrounding areas.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF ONE MUSICAL THEATRE SHOW PER YEAR; ROUGHLY 1,800 PEOPLE PARTICIPATED OR ATTENDED THE SHOW.$30,495$47,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL LAFORGEPresidentPT$0--
WILLIAM POULSENVice President-$0--
SHAUNA BEVANSecretary-$0--
WENDY POULSENBoard Member-$0--
EMILY MAUGHANTreasurer-$0--
KELLY ROCKWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Laforge Encore Theatre Company
EIN
35-2324950
Phone
4352482048
Address
328 NORTH COLEMAN, TOOELE, UT 84074

Signing Officer

Name
Carol Laforge
Title
President
Phone
4352482048
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Vantienderen Carter & Bolander Pc
Address
6802 S 1300 E, SALT LAKE CITY, UT 84121-2721
Preparer
Emily Maughan
Phone
8015618685
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & promotion 4377.

Form 990EZ, Part I, Line 16

CAST T-SHIRTS 1455.

Form 990EZ, Part I, Line 16

CONCESSION COSTS 826.

Form 990EZ, Part I, Line 16

Credit card processing fees 442.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 150.

Form 990EZ, Part I, Line 16

INSURANCE 762.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 11.

Form 990EZ, Part I, Line 16

JANITORIAL SERVICES 200.

Form 990EZ, Part I, Line 16

LICENSES 35.

Form 990EZ, Part I, Line 16

MEALS 843.

Form 990EZ, Part I, Line 16

MUSIC 1300.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 433.

Form 990EZ, Part I, Line 16

OPERATING SUPPLIES 1711.

Form 990EZ, Part I, Line 16

Photography & videography 1430.

Form 990EZ, Part I, Line 16

PRODUCTION COSTS 15543.

Form 990EZ, Part I, Line 16

Repairs & maintenance 787.

Form 990EZ, Part I, Line 16

ROYALTIES 5592.

Form 990EZ, Part I, Line 16

SOUND & LIGHTING 3423.

Form 990EZ, Part I, Line 16

STORAGE 2683.

Form 990EZ, Part I, Line 16

Telephone & internet 334.

Form 990EZ, Part I, Line 16

Ticketing program expense 1117.

Form 990EZ, Part I, Line 16

TOOL RENTAL 111.

Form 990EZ, Part I, Line 16

TRAVEL & LODGING 267.

Form 990EZ, Part I, Line 16

WASTE DISPOSAL 503.

Form 990EZ, Part II, Line 24

Box office equipment 3038.

Form 990EZ, Part II, Line 24

STORAGE CONTAINERS 2450.

Form 990EZ, Part II, Line 26

Home depot credit card 12.

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY MAUGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04352482048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 DANIEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOOELE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013752
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013752
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LAFORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM POULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNA BEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY POULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY MAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05488
IRS990EZ/OtherExpensesTotalAmt044335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIVE MUSICAL THEATRE TO THE RESIDENTS OF TOOELE COUNTY AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt01482
IRS990EZ/ProgramServiceRevenueAmt023484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF ONE MUSICAL THEATRE SHOW PER YEAR; ROUGHLY 1,800 PEOPLE PARTICIPATED OR ATTENDED THE SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047317
IRS990EZ/TotalProgramServiceExpensesAmt047317
IRS990EZ/TotalRevenueAmt054529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAFORGEENCORE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt054529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054529
IRS990ScheduleA/TotalSupportAmt054529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 4377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAST T-SHIRTS 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION COSTS 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SERVICES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING SUPPLIES 1711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHOTOGRAPHY & VIDEOGRAPHY 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCTION COSTS 15543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROYALTIES 5592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOUND & LIGHTING 3423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE 2683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE & INTERNET 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TICKETING PROGRAM EXPENSE 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOOL RENTAL 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAVEL & LODGING 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WASTE DISPOSAL 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOX OFFICE EQUIPMENT 3038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STORAGE CONTAINERS 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HOME DEPOT CREDIT CARD 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LAFORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352482048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFORGE ENCORE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAFO
ReturnHeader/Filer/EIN0352324950
ReturnHeader/Filer/PhoneNum04352482048
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 NORTH COLEMAN
ReturnHeader/Filer/USAddress/CityNm0TOOELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051944F32D9EF4C5F13D1D6468A02809BDBCBAA02
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.20.46.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:24:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANTIENDEREN CARTER & BOLANDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06802 S 1300 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841212721
ReturnHeader/PreparerPersonGrp/PhoneNum08015618685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MAUGHAN
ReturnHeader/ReturnTs02018-05-11T07:25:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.