Civic Intelligence

Stagewest Community Theatre Inc

EIN 46-0975063 • 501(c)3 • Spokane, WA

990-N Coverage

Profile

Community theater and childrens classes

10716 E 21st AveSpokane, WA 99206
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,875

Up $41 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$11,875

Up $41 (+0.3%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$9,518

Down $2,663 (-22%) from 2016

Expenses

Down

$9,477

Down $1,224 (-11%) from 2016

Net Income

Down

$41

Down $1,439 (-97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15K$10K$5.0K$0Assets 2013: $2,736Liabilities 2013: $02013Assets 2014: $7,912Liabilities 2014: $0Net Assets 2014: $7,9122014Assets 2015: $10,354Liabilities 2015: $0Net Assets 2015: $10,3542015Assets 2016: $11,834Liabilities 2016: $0Net Assets 2016: $11,8342016Assets 2017: $11,875Liabilities 2017: $0Net Assets 2017: $11,8752017

Highlighted filing

2017

Assets$11,875
Liabilities$0
Net Assets$11,875
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15K$10K$5.0K$0Revenue 2013: $13,949Expenses 2013: $11,619Net Income 2013: $2,3302013Revenue 2014: $14,730Expenses 2014: $9,554Net Income 2014: $5,1762014Revenue 2015: $12,115Expenses 2015: $9,673Net Income 2015: $2,4422015Revenue 2016: $12,181Expenses 2016: $10,701Net Income 2016: $1,4802016Revenue 2017: $9,518Expenses 2017: $9,477Net Income 2017: $412017

Highlighted filing

2017

Revenue$9,518
Expenses$9,477
Net Income$41
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,875
Liabilities
$0
Net assets
$11,875
Revenue
$9,518
Expenses
$9,477
Net income
$41
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$9.52$9.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$12.2$10.7$1.48
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$12.1$9.67$2.44
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$14.7$9.55$5.18
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$13.9$11.6$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$9,518
Mission and Program Overview

Mission

Community theater and childrens classes

Program Services

DescriptionGrantsExpenses
WE PUT ON COMMUNTY THEATER PRODUCTIONS AND TEACH YOUNG PEOPLE THE ART OF COMMUNITY THEATER MAKE UP DRAMA AND PRODUCTION-$9,477
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY KUONENTreasurerPT$0--
CHRIS BOOTHPresident-$0--
JUDY GROSSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Stagewest Ct
EIN
46-0975063
Address
10716 E 21st Ave, Spokane, WA 99206

Signing Officer

Name
Nancy Kuonen
Title
Treasurer
Phone
5097684792
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Donna S Enburg CPA PLLC
Address
10220 N Nevada St Ste 50, Spokane, WA 99218
Preparer
Donna S Enburg
Phone
5094660301
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDONATIONS NON CASH 2,266”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 573ADVERTISING 338ROYALTIES 1,912INSURANCE 664INTERNET 745LICENS AND PERMITS 10DONATION 100FOUNDERS DAY 97CONCESSIONS 72PROPS AND EQUIPMENT 328T SHIRTS 229PHOTO 34SCRIPTS RENTS 452DINNER THEATER 1,810DUES 15MEDICAL LAKE RENT 657POST OFFICE BOX 102COSTUMES 15MEETINGS 25SCHOLLARSHIPS TO WORKSHOPS 360SQUARE FEES 39”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY KUONEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS BOOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDY GROSS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER IS NOT PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1OFFICER IS NOT PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2OFFICER IS NOT PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY KUONEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05097684792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010716 E 21 ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011875
IRS990EZ/GrossReceiptsAmt09518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt02142
IRS990EZ/LandAndBuildingsGrp/EOYAmt03194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011875
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011875
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY KUONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08577
IRS990EZ/OtherRevenueTotalAmt02266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER AND CHILDRENS CLASSES
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt07093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PUT ON COMMUNTY THEATER PRODUCTIONS AND TEACH YOUNG PEOPLE THE ART OF COMMUNITY THEATER MAKE UP DRAMA AND PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09477
IRS990EZ/TotalProgramServiceExpensesAmt09477
IRS990EZ/TotalRevenueAmt09518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt056512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013947
IRS990ScheduleA/Total509Grp/TotalAmt056512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS NON CASH 2,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 573ADVERTISING 338ROYALTIES 1,912INSURANCE 664INTERNET 745LICENS AND PERMITS 10DONATION 100FOUNDERS DAY 97CONCESSIONS 72PROPS AND EQUIPMENT 328T SHIRTS 229PHOTO 34SCRIPTS RENTS 452DINNER THEATER 1,810DUES 15MEDICAL LAKE RENT 657POST OFFICE BOX 102COSTUMES 15MEETINGS 25SCHOLLARSHIPS TO WORKSHOPS 360SQUARE FEES 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KUONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097684792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAGEWEST CT
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0460975063
ReturnHeader/Filer/USAddress/AddressLine1Txt010716 E 21st Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07861BFB0572D6242E627ACA96DC4371EB38B2A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07861BFB0572D6242E627ACA96DC4371EB38B2A92
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09100652018131tvao121
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.239.39
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna S Enburg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010220 N Nevada St Ste 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099218
ReturnHeader/PreparerPersonGrp/PhoneNum05094660301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna S Enburg
ReturnHeader/ReturnTs02018-05-11T15:01:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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