Civic Intelligence

Little Traverse CIVIC Theatre

EIN 38-2397882 • 501(c)3 • Petoskey, MI

461 E MitchellPetoskey, MI 49770
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,122

Up $5,214 (+9.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$40,416

Up $9,561 (+31%) from 2012

Expenses

Up

$35,202

Up $529 (+1.5%) from 2012

Net Income

Up

$5,214

Up $9,032 (+237%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2012: $57,908Liabilities 2012: $0Net Assets 2012: $57,9082012Assets 2013: $63,122Liabilities 2013: $02013

Highlighted filing

2013

Assets$63,122
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $30,855Expenses 2012: $34,673Net Income 2012: -$3,8182012Revenue 2013: $40,416Expenses 2013: $35,202Net Income 2013: $5,2142013

Highlighted filing

2013

Revenue$40,416
Expenses$35,202
Net Income$5,214
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$63,122
Liabilities
$0
Net assets
-
Revenue
$40,416
Expenses
$35,202
Net income
$5,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$63.1$0.00$40.4$35.2$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.00$57.9$30.9$34.7$3.82
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-2397882
Raw XML Appendix171 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/ContributionsGiftsGrantsEtc091
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3818
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tracy Ulrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tonda Richey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Meg Kehoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/EOY024131
IRS990EZ/OtherExpensesTotal018653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bring Theatre to Community
IRS990EZ/PrintingPublicationsPostage0375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Production of A Little Night Music Audience of 964
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Production of Amahl and the Night Visitors Audience of 473
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Production of Ten Times Two and Pinocchio
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08225
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15532
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24896
IRS990EZ/ProgramServiceRevenue030612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10461 E Mitchell
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Petoskey
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049770
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tonda Richey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313481850
IRS990EZ/TotalAssets/BOY061726
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IRS990EZ/TotalExpenses034673
IRS990EZ/TotalProgramServiceExpenses018653
IRS990EZ/TotalRevenue030855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLTCTORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014722
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/GrossInvestmentIncome509/Total0486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030612
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302814
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0486
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090348670
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120236
IRS990ScheduleA/TotalSupportTotal/Total0349156
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Production Expenses 18653
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Rent Deposit Furniture & Equip 24131 24131
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382397882
ReturnHeader/Filer/Name/BusinessNameLine10Little Traverse Civic Theatre
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10461 E Mitchell
ReturnHeader/Filer/USAddress/City0Petoskey
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049770
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0Tonda Richey
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Public Letter Shop
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102409 Charlevoix Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petoskey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497709495
ReturnHeader/Preparer/Name0David L Meyer
ReturnHeader/Preparer/Phone02313472131
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T08:51:04-04:00

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