Civic Intelligence

Pit & Balcony Inc.

990EZ • Fiscal year 2019 • EIN 38-6006243

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 26, 2020

Organization Profilewww.pitandbalconytheatre.com

Refreshing map…

805 N Hamilton StreetSaginaw, MI 48602

(989) 754-6587

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$323,619

Down $61,988 (-16%) from 2018

Net Assets

Down

$182,658

Down $45,240 (-20%) from 2018

Liabilities

Down

$140,961

Down $16,748 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$161,054

Down $47,895 (-23%) from 2018

Expenses

Up

$206,444

Up $3,316 (+1.6%) from 2018

Net Income

Down

-$45,390

Down $51,211 (-880%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $321,165Liabilities 2011: $166,877Net Assets 2011: $154,2882011Assets 2012: $320,283Liabilities 2012: $165,5622012Assets 2013: $350,126Liabilities 2013: $168,812Net Assets 2013: $181,3142013Assets 2014: $328,896Liabilities 2014: $146,384Net Assets 2014: $182,5122014Assets 2015: $322,903Liabilities 2015: $172,416Net Assets 2015: $150,4872015Assets 2016: $367,326Liabilities 2016: $176,310Net Assets 2016: $191,0162016Assets 2017: $383,946Liabilities 2017: $161,869Net Assets 2017: $222,0772017Assets 2018: $385,607Liabilities 2018: $157,709Net Assets 2018: $227,8982018Assets 2019: $323,619Liabilities 2019: $140,961Net Assets 2019: $182,6582019Assets 2020: $381,696Liabilities 2020: $182,463Net Assets 2020: $199,2332020Assets 2021: $400,810Liabilities 2021: $130,076Net Assets 2021: $270,7342021Assets 2022: $384,576Liabilities 2022: $110,069Net Assets 2022: $274,5072022Assets 2023: $435,998Liabilities 2023: $134,168Net Assets 2023: $301,8302023Assets 2024: $485,895Liabilities 2024: $116,004Net Assets 2024: $369,8912024

Highlighted filing

2019

Assets$323,619
Liabilities$140,961
Net Assets$182,658
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $158,833Expenses 2011: $175,511Net Income 2011: -$16,6782011Revenue 2012: $179,751Expenses 2012: $179,318Net Income 2012: $4332012Revenue 2013: $201,585Expenses 2013: $174,206Net Income 2013: $27,3792013Revenue 2014: $197,805Expenses 2014: $197,149Net Income 2014: $6562014Revenue 2015: $147,971Expenses 2015: $179,996Net Income 2015: -$32,0252015Revenue 2016: $196,522Expenses 2016: $155,993Net Income 2016: $40,5292016Revenue 2017: $211,294Expenses 2017: $180,233Net Income 2017: $31,0612017Revenue 2018: $208,949Expenses 2018: $203,128Net Income 2018: $5,8212018Revenue 2019: $161,054Expenses 2019: $206,444Net Income 2019: -$45,3902019Revenue 2020: $190,313Expenses 2020: $173,738Net Income 2020: $16,5752020Revenue 2021: $210,554Expenses 2021: $139,053Net Income 2021: $71,5012021Revenue 2022: $229,531Expenses 2022: $225,758Net Income 2022: $3,7732022Revenue 2023: $281,164Expenses 2023: $253,841Net Income 2023: $27,3232023Revenue 2024: $314,972Expenses 2024: $246,911Net Income 2024: $68,0612024

Highlighted filing

2019

Revenue$161,054
Expenses$206,444
Net Income-$45,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 26, 2020
Return Version
2018v3.0
Gross Receipts
$161,054
Mission and Program Overview

Mission

To provide a venue for practical application and education in the science and art of drama, literature, and music for individuals and families, regardless of their socio-economic background in the Great Lakes Bay Region.

To create a dynamic community theatre that engages audiences and artists in enriching performing arts experiences.

Program Services

DescriptionGrantsExpenses
Six non-professional productions and summer youth program$0$61,862
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LymanPresidentPT$0--
Rebecca GerzsenyTreasurerPT$0--
Andrew TalikVice PresidentPT$0--
Jackie KeyserSecretaryPT$0--
Chad William BakerDirectorPT$0--
Jeff CarpenterDirectorPT$0--
Tiffany GossettDirector-$0--
Sarge HarveyDirector-$0--
Steve JordanDirector-$0--
Danielle KatsoulosDirector-$0--
Mary SpadaforeDirector-$0--
LaurenZehnder-$0--
Filing and Contact Details

Filer

Filer Name
Pit & Balcony Inc
EIN
38-6006243
Phone
9897546587
Address
805 N Hamilton Street, Saginaw, MI 48602

Signing Officer

Name
Becky Gerzseny
Title
Treasurer
Phone
9897546587
Signed
2020-08-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Advertising revenue;1252|Gross Rents revenue;2725|Class Act Workshop income;1875|Miscellaneous revenue;4785^Total;10637^”

Form 990-EZ, Part I, Line 16

“Description;Amount^insurance;6015|depreciation;14400|box office supplies;3427|dues and subscriptions;2083|marketing;1413|concessions;3372|office supplies and equipment;8375|board and employee development;850|travel and meetings;1731|licenses and permits;360|miscellaneous expenses;2604|class act workshop expenses;6854|bank charges interest expenses;6050|production costs;29262^Total;86796^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^prepaid expenses;11197^Total;11197^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^deferred revenues;41123|current liabilities;13420|mortgage payable;86418^Total;140961^”

Raw XML Appendix229 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/PersonNm0Becky Gerzseny
IRS990EZ/BooksInCareOfDetail/PhoneNum09897546587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 N Hamilton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saginaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Lyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Gerzseny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Talik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackie Keyser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad William Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Gossett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarge Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Danielle Katsoulos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Spadafore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lauren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Zehnder
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011197
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086796
IRS990EZ/OtherRevenueTotalAmt010637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create a dynamic community theatre that engages audiences and artists in enriching performing arts experiences.
IRS990EZ/PrintingPublicationsPostageAmt01702
IRS990EZ/ProgramServiceRevenueAmt066415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Six non-professional productions and summer youth program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061862
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050775
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140961
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0206444
IRS990EZ/TotalProgramServiceExpensesAmt061862
IRS990EZ/TotalRevenueAmt0161054
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pitandbalconytheatre.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04058
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93445
IRS990ScheduleA/PublicSupportPY170Pct00.94435
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083935
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IRS990ScheduleA/TotalSupportAmt0448314
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising revenue;1252|Gross Rents revenue;2725|Class Act Workshop income;1875|Miscellaneous revenue;4785^Total;10637^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^insurance;6015|depreciation;14400|box office supplies;3427|dues and subscriptions;2083|marketing;1413|concessions;3372|office supplies and equipment;8375|board and employee development;850|travel and meetings;1731|licenses and permits;360|miscellaneous expenses;2604|class act workshop expenses;6854|bank charges interest expenses;6050|production costs;29262^Total;86796^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^prepaid expenses;11197^Total;11197^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^deferred revenues;41123|current liabilities;13420|mortgage payable;86418^Total;140961^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to issues as a result of stay at home and other restrictions directly related to Covid-19 the appropriate parties were not available to provide information and complete the tax return for timely filing.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Gerzseny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09897546587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIT & BALCONY INC
ReturnHeader/Filer/BusinessNameControlTxt0PIT&
ReturnHeader/Filer/EIN0386006243
ReturnHeader/Filer/PhoneNum09897546587
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 N Hamilton Street
ReturnHeader/Filer/USAddress/CityNm0Saginaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048602
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.170.125
ReturnHeader/ReturnTs02020-08-26T21:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,619
Liabilities
$140,961
Net assets
$182,658
Revenue
$161,054
Expenses
$206,444
Net income
-$45,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.16$3.70$3.15$2.47$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.34$3.02$2.81$2.54$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.10$2.75$2.30$2.26$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$1.30$2.71$2.11$1.39$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.82$1.99$1.90$1.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.41$1.83$1.61$2.06$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.58$2.28$2.09$2.03$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.62$2.22$2.11$1.80$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.76$1.91$1.97$1.56$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.72$1.50$1.48$1.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.29$1.46$1.83$1.98$1.97$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.69$1.81$2.02$1.74$0.27
2012Summary only. Only limited summary data is available for this year.$3.20$1.66$1.80$1.79$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.67$1.54$1.59$1.76$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits