Civic Intelligence

Thingamajig Theatre Company

990 • Fiscal year 2020 • EIN 35-2393607

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfilePAGOSACENTER.ORG
2313 Eagle DrivePagosa Springs, CO 81147

(303) 817-5006

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$891,571

No earlier filing loaded for comparison.

Net Assets

$627,009

No earlier filing loaded for comparison.

Liabilities

$264,562

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

$332,389

No earlier filing loaded for comparison.

Expenses

$215,614

No earlier filing loaded for comparison.

Net Income

$116,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $891,571Liabilities 2020: $264,562Net Assets 2020: $627,0092020Assets 2021: $1,025,117Liabilities 2021: $160,932Net Assets 2021: $864,1852021Assets 2022: $873,555Liabilities 2022: $86,151Net Assets 2022: $787,4042022Assets 2023: $887,932Liabilities 2023: $64,982Net Assets 2023: $822,9502023Assets 2024: $1,096,569Liabilities 2024: $104,027Net Assets 2024: $992,5422024

Highlighted filing

2020

Assets$891,571
Liabilities$264,562
Net Assets$627,009
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $332,389Expenses 2020: $215,614Net Income 2020: $116,7752020Revenue 2021: $579,843Expenses 2021: $342,667Net Income 2021: $237,1762021Revenue 2022: $485,550Expenses 2022: $562,331Net Income 2022: -$76,7812022Revenue 2023: $542,878Expenses 2023: $507,332Net Income 2023: $35,5462023Revenue 2024: $767,811Expenses 2024: $598,219Net Income 2024: $169,5922024

Highlighted filing

2020

Revenue$332,389
Expenses$215,614
Net Income$116,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$438,792
Mission and Program Overview

Mission

Live performances, theatrical productions, children's theatre workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,192$812,005▼ $153,187
Rtn Earn Endowment Incm Other Fnds$510,234$627,009▲ $116,775
Cash and Non-Interest-Bearing Accounts$15,569$68,867▲ $53,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$991,460$891,571▼ $99,889
Other Assets Total$10,699$10,699→ $0
Liabilities
Other Liabilities$481,226$264,562▼ $216,664
Total Liabilities$481,226$264,562▼ $216,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,234$627,009▲ $116,775
Total Liabilities and Net Assets / Fund Balance$991,460$891,571▼ $99,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,279$86,206$694,485
Leasehold Improvements$110,748$60,319$171,067
Equipment$47,822$76,911$124,733
Other Land Buildings$10,156$28,388$38,544
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MoorePresidentFT$25,000$25,000
Laura MooreSecretary/treasurerPT$1,500$1,500
John SantageloVice President-$599$599

Board Members and Trustees

NameTitle
Adam StolteDirector
Keith HershmanDirector
Scott WinterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$202,685
Program Service Revenue
$27,163
Investment Income
$102,541
Other Revenue
$0
All Other Contributions
$202,685
Change in Net Assets
$116,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,515
Salaries, Compensation, and Employee Benefits$27,099
Total Fundraising Expense$5,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,663$10,465-$58,128
Comp Disqual Persons$26,500$599-$27,099
Occupancy$26,257--$26,257
Interest-$26,178-$26,178
Fees for Services Other$15,396--$15,396
All Other Expenses$1,180-$5,226$6,406
Insurance-$4,764-$4,764
Other Expenses$2,799$2,294-$2,294
Office Expenses-$2,111-$2,111
Travel$794--$794
Information Technology-$678-$678
Royalties$528--$528
Total Functional Expenses$163,299$47,089$5,226$215,614
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerRent for Building Per Night of Each PerformanceNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan for Artist House$247,391
Loan Principal Starting Off$9,767
Loan From Ann for Chairs$6,319
Damage Deposit$600
Short Term Loan$485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“HUSBAND AND WIFE”

Form 990, Part VI, Section B, Line 11B

“After preparation of the 990 by the treasurer, it is reviewed by the president and and outside cpa.”

Form 990, Part VI, Section B, Line 12C

“The outside directors monitor the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available from treasurer upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Timothy moore - 4090 orleans, denver, co 80249. John santagelo - 483 cliffside place, pagosa springs, co 81147. Scott winter - 9453 chandlersprings, las vegas, nv 89148. Keith hershman - 4911 estiva court, parhump, nv 89061. Adam stolte - 12744 e asbury circle, aurora, co 80014.”

Filing and Contact Details

Filer

Filer Name
Thingamajig Theatre Company
EIN
35-2393607
Phone
3038175006
Address
2313 EAGLE DRIVE, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Laura Moore
Title
Treasurer
Phone
3038175006
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Moore
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Brighton Jones LLC
Address
2030 1ST AVENUE 3RD FLOOR, SEATTLE, WA 98121
Preparer
Eric J Wikstrom CPA
Phone
2062585000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt047822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124733
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110748
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION LOAN FOR ARTIST HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DAMAGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PRINCIPAL STARTING OFF
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR BUILDING PER NIGHT OF EACH PERFORMANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER PREPARATION OF THE 990 BY THE TREASURER, IT IS REVIEWED BY THE PRESIDENT AND AND OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSIDE DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM TREASURER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMOTHY MOORE - 4090 ORLEANS, DENVER, CO 80249. JOHN SANTAGELO - 483 CLIFFSIDE PLACE, PAGOSA SPRINGS, CO 81147. SCOTT WINTER - 9453 CHANDLERSPRINGS, LAS VEGAS, NV 89148. KEITH HERSHMAN - 4911 ESTIVA COURT, PARHUMP, NV 89061. ADAM STOLTE - 12744 E ASBURY CIRCLE, AURORA, CO 80014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TotalOtherProgSrvcGrantAmt057500
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,571
Liabilities
$264,562
Net assets
$627,009
Revenue
$332,389
Expenses
$215,614
Net income
$116,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.10$0.99$0.77$0.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.82$0.54$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$0.49$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.86$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.33$0.22$0.12