Civic Intelligence

Eastlight Theatre Inc.

990 • Fiscal year 2016 • EIN 37-1290991

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.EASTLIGHTTHEATRE.COM
PO Box 8055East Peoria, IL 61611

(309) 699-3923

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,240

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$136,434

Down $40,065 (-23%) from 2015

Net Assets

Down

$136,434

Down $36,331 (-21%) from 2015

Liabilities

Down

$0

Down $3,734 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$284,039

Down $31,185 (-9.9%) from 2015

Expenses

Up

$320,370

Up $25,138 (+8.5%) from 2015

Net Income

Down

-$36,331

Down $56,323 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2012: $189,178Liabilities 2012: $42,511Net Assets 2012: $146,6672012Assets 2013: $183,021Liabilities 2013: $56,317Net Assets 2013: $126,7042013Assets 2014: $158,276Liabilities 2014: $47,529Net Assets 2014: $110,7472014Assets 2015: $176,499Liabilities 2015: $3,734Net Assets 2015: $172,7652015Assets 2016: $136,434Liabilities 2016: $0Net Assets 2016: $136,4342016Assets 2017: $120,247Liabilities 2017: $3,484Net Assets 2017: $116,7632017Assets 2018: $102,135Liabilities 2018: $0Net Assets 2018: $102,1352018Assets 2019: $96,580Liabilities 2019: $2,738Net Assets 2019: $93,8422019Assets 2020: $148,809Liabilities 2020: $2,037Net Assets 2020: $146,7722020Assets 2021: $234,991Liabilities 2021: $37Net Assets 2021: $234,9542021Assets 2022: $256,897Liabilities 2022: $55,138Net Assets 2022: $201,7592022Assets 2023: $276,911Liabilities 2023: $390Net Assets 2023: $276,5212023Assets 2024: $285,262Liabilities 2024: $693Net Assets 2024: $284,5692024

Highlighted filing

2016

Assets$136,434
Liabilities$0
Net Assets$136,434
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $302,7202012Revenue 2013: $290,042Expenses 2013: $310,005Net Income 2013: -$19,9632013Revenue 2014: $281,029Expenses 2014: $296,986Net Income 2014: -$15,9572014Revenue 2015: $315,224Expenses 2015: $295,232Net Income 2015: $19,9922015Revenue 2016: $284,039Expenses 2016: $320,370Net Income 2016: -$36,3312016Revenue 2017: $242,025Expenses 2017: $261,695Net Income 2017: -$19,6702017Revenue 2018: $248,180Expenses 2018: $262,808Net Income 2018: -$14,6282018Revenue 2019: $222,331Expenses 2019: $230,624Net Income 2019: -$8,2932019Revenue 2020: $190,590Expenses 2020: $137,663Net Income 2020: $52,9272020Revenue 2021: $220,783Expenses 2021: $130,631Net Income 2021: $90,1522021Revenue 2022: $161,635Expenses 2022: $138,412Net Income 2022: $23,2232022Revenue 2023: $249,751Expenses 2023: $174,989Net Income 2023: $74,7622023Revenue 2024: $222,223Expenses 2024: $214,175Net Income 2024: $8,0482024

Highlighted filing

2016

Revenue$284,039
Expenses$320,370
Net Income-$36,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$284,039
Mission and Program Overview

Mission

Providing the dramatic arts by delivering performances of the highest theatrical quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,540$123,730▼ $38,810
Land, Buildings, and Equipment, Net$13,545$12,505▼ $1,040
Prepaid Expenses and Deferred Charges$414$199▼ $215
Total Assets$176,499$136,434▼ $40,065
Liabilities
Other Liabilities$3,734--
Total Liabilities$3,734$0▼ $3,734
Net Assets / Fund Balance
Unrestricted Net Assets$172,765$136,434▼ $36,331
Total Net Assets Fund Balance$172,765$136,434▼ $36,331
Total Liabilities and Net Assets / Fund Balance$176,499$136,434▼ $40,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,138$77,635$88,773
Leasehold Improvements$1,367$80,057$81,424
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven CordleExecutive DiFT$60,240$60,240
Matthew NitschAssistant DiFT$33,000$33,000

Board Members and Trustees

NameTitle
Charles NagelPresident
Dave MingusDirector
Morgan CadwalanderDirector
Steve MathenyDirector
Ginny FriedrichSecretary
Craig WeigleTreasurer
Mike JohnsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,298
Program Service Revenue
$203,296
Investment Income
$0
Other Revenue
$14,445
All Other Contributions
$38,498
Change in Net Assets
$-36,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,239
Revenue Not Reported on Financial Statements
$7,800
Other Revenue Adjustments
$7,800
Total Revenue per Audited Statements
$276,239
Total Revenue per Form 990
$284,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,822
Salaries, Compensation, and Employee Benefits$130,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,240--$93,240
Royalties$31,530--$31,530
Advertising$17,429--$17,429
Other Salaries and Wages$14,697--$14,697
Other Employee Benefits$13,384--$13,384
Other Expenses$11,290$801-$12,091
Payroll Taxes$9,227--$9,227
Insurance$7,939--$7,939
Occupancy$7,800--$7,800
Fees for Services Accounting-$5,200-$5,200
Depreciation Depletion$2,189--$2,189
Fees for Services Legal-$527-$527
Travel-$115-$115
Total Functional Expenses$307,427$12,943$0$320,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$320,370
Expenses per Audited Statements$312,570
Total Expenses per Audited Statements$312,570
Expenses Not Reported on Financial Statements$7,800
Other Expense Adjustments$7,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the tax return before signing and filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determinded the compensation for the officers on similar positions of other not-for-profit organizations and an annual review of the officers.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determinded the compensation for the officers on similar positions of other not-for-profit organizations and an annual review of the officers.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of governing documents and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Eastlight Theatre Inc
EIN
37-1290991
Phone
3096993923
Address
PO BOX 8055, EAST PEORIA, IL 61611

Signing Officer

Name
Charles Nagel
Title
President
Phone
3096993923
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Nagel
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
340

Preparer

Firm
Gorenz and Associates Ltd
Address
4200 N KNOXVILLE AVE, PEORIA, IL 61614
Preparer
Jason a Hohulin CPA
Phone
3096857621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non-cash donations -7,800 in-kind use of facilities 7,800”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“NON-CASH DONATIONS 7,800”

Schedule D, Page 4, Part XII, Line 4B

“In-kind use of facilities 7,800”

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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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07800
IRS990ScheduleD/ExpensesSubtotalAmt0312570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081424
IRS990ScheduleD/OtherExpensesNotIncludedAmt07800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07800
IRS990ScheduleD/RevenueSubtotalAmt0276239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-CASH DONATIONS 7,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND USE OF FACILITIES 7,800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012505
IRS990ScheduleD/TotalExpensesPerForm990Amt0320370
IRS990ScheduleD/TotalRevenuePerForm990Amt0284039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINDED THE COMPENSATION FOR THE OFFICERS ON SIMILAR POSITIONS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AND AN ANNUAL REVIEW OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINDED THE COMPENSATION FOR THE OFFICERS ON SIMILAR POSITIONS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AND AN ANNUAL REVIEW OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-CASH DONATIONS -7,800 IN-KIND USE OF FACILITIES 7,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176499
IRS990/TotalAssetsEOYAmt0136434
IRS990/TotalAssetsGrp/BOYAmt0176499
IRS990/TotalAssetsGrp/EOYAmt0136434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066298
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03734
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03734
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136434
IRS990/TotalProgramServiceExpensesAmt0307427
IRS990/TotalProgramServiceRevenueAmt0203296
IRS990/TotalReportableCompFromOrgAmt093240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284039
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136434
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136434
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EASTLIGHTTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096993923
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTLIGHT THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0371290991
ReturnHeader/Filer/PhoneNum03096993923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8055
ReturnHeader/Filer/USAddress/CityNm0EAST PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9267C1D93C56C7330386A97443ADB72DA3489FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E57847195F8738D22B06F16A4A0CB51207421836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371017405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061614
ReturnHeader/PreparerPersonGrp/PhoneNum03096857621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A HOHULIN CPA
ReturnHeader/ReturnTs02017-05-26T15:52:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,434
Liabilities
$0
Net assets
$136,434
Revenue
$284,039
Expenses
$320,370
Net income
-$36,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.85$2.22$2.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$2.50$1.75$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.55$2.02$1.62$1.38$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.21$1.31$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$1.91$1.38$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$2.22$2.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.48$2.63$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$2.42$2.62$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.84$3.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.73$3.15$2.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.48$1.11$2.81$2.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$2.90$3.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.43$1.47$3.03