Civic Intelligence

Thingamajig Theatre Company

990 • Fiscal year 2021 • EIN 35-2393607

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2023

Organization ProfileN/A
483 Cliffside DrPagosa Springs, CO 81147

(970) 507-0408

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,025,117

Up $133,546 (+15%) from 2020

Net Assets

Up

$864,185

Up $237,176 (+38%) from 2020

Liabilities

Down

$160,932

Down $103,630 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$579,843

Up $247,454 (+74%) from 2020

Expenses

Up

$342,667

Up $127,053 (+59%) from 2020

Net Income

Up

$237,176

Up $120,401 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$1,025,117
Liabilities$160,932
Net Assets$864,185
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$579,843
Expenses$342,667
Net Income$237,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2023
Return Version
2021v4.1
Gross Receipts
$581,342
Mission and Program Overview

Mission

Live performances, theatrical productions, children's theatre workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,009$864,185▲ $237,176
Land, Buildings, and Equipment, Net$812,005$814,019▲ $2,014
Cash and Non-Interest-Bearing Accounts$68,867$211,098▲ $142,231
Total Assets$891,571$1,025,117▲ $133,546
Other Assets Total$10,699--
Liabilities
Other Liabilities$264,562$160,932▼ $103,630
Total Liabilities$264,562$160,932▼ $103,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,009$864,185▲ $237,176
Total Liabilities and Net Assets / Fund Balance$891,571$1,025,117▲ $133,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,452--
Other Land Buildings$2,500--
Land$101,189--
Equipment$184,398--
Leasehold Improvements$151,631--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MoorePresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
John SantageloVice President
Adam StolteDirector
Keith HershmanDirector
Scott WinterDirector
Laura MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,287
Program Service Revenue
$105,164
Investment Income
$0
Other Revenue
$140,392
All Other Contributions
$93,650
Change in Net Assets
$237,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,850
Salaries, Compensation, and Employee Benefits$40,817
Total Fundraising Expense$12,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$146,190$0$0$146,190
Occupancy$34,059$9,731$4,866$48,656
Current Officers, Directors, Trustees, and Key Employees$24,500$7,000$3,500$35,000
Depreciation Depletion$14,229$4,065$2,033$20,327
Interest$6,647$2,216$0$8,863
Office Expenses$5,911$1,690$845$8,446
Advertising$3,773$1,078$539$5,390
Insurance$3,398$1,163$0$4,561
Travel$3,166$905$452$4,523
Other Salaries and Wages$2,041$584$292$2,917
Payroll Taxes$2,030$580$290$2,900
Fees for Services Accounting$420$120$60$600
Total Functional Expenses$300,658$29,132$12,877$342,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,891
Fundraising Direct Expenses$1,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Gala$141,891$141,891$24,222$117,669
Total Events$141,891$141,891$24,222$117,669
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
Center for the ArtsOwnerRentNo$37,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan for Artist Home$135,999
Payroll Liabilities$15,166
Loan Principal Starting Off$9,767
Loan From Ann for Chairs$0
Short Term Loan$0
Damage Deposit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Thingamajig Theatre Company
EIN
35-2393607
Phone
9705070408
Address
483 CLIFFSIDE DR, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Laura Moore
Title
Treasurer
Phone
9705070408
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Moore
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
Cornerstone Accounting Services Inc
Address
2800 Cornerstone Dr B1 Unit 3, Pagosa Springs, CO 81147
Preparer
Jason Peterson CPA
Phone
9707318080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After preparation of the 990, it is reviwed by the president and treasurer.”

Pt VI, Line 19

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

Pt VI, Line 2

“HUSBAND AND WIFE”

Pt VI, Line 12C

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

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DAMAGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PRINCIPAL STARTING OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM TREASURER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OUTSIDE DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,117
Liabilities
$160,932
Net assets
$864,185
Revenue
$579,843
Expenses
$342,667
Net income
$237,176
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