Civic Intelligence

Papillion - La Vista Community Theatre

990EZ • Fiscal year 2013 • EIN 47-0820490

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.plvcommtheatre.org
PO Box 46089268046

(402) 201-6962

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,842

Flat from 2013

Net Assets

$16,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$34,416

Flat from 2013

Expenses

Flat

$38,168

Flat from 2013

Net Income

Flat

-$3,752

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $28,492Net Assets 2010: $28,4922010Assets 2011: $29,335Net Assets 2011: $29,3352011Assets 2012: $20,594Net Assets 2012: $20,5942012Assets 2013: $16,842Net Assets 2013: $16,8422013Assets 2013: $16,842Liabilities 2013: $02013Assets 2014: $25,074Net Assets 2014: $25,0742014Assets 2015: $18,371Net Assets 2015: $18,3712015Assets 2016: $17,039Net Assets 2016: $17,0392016Assets 2017: $14,846Net Assets 2017: $14,8462017Assets 2018: $14,355Net Assets 2018: $14,3552018Assets 2019: $16,660Net Assets 2019: $16,6602019Assets 2020: $21,677Liabilities 2020: $02020Assets 2021: $17,487Liabilities 2021: $0Net Assets 2021: $17,4872021Assets 2022: $42,247Liabilities 2022: $0Net Assets 2022: $42,2472022Assets 2023: $40,472Liabilities 2023: $02023

Highlighted filing

2013

Assets$16,842
Liabilities-
Net Assets$16,842
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,605Expenses 2010: $60,696Net Income 2010: $9092010Revenue 2011: $51,274Expenses 2011: $50,431Net Income 2011: $8432011Revenue 2012: $42,117Expenses 2012: $50,858Net Income 2012: -$8,7412012Revenue 2013: $34,416Expenses 2013: $38,168Net Income 2013: -$3,7522013Revenue 2013: $34,416Expenses 2013: $38,168Net Income 2013: -$3,7522013Revenue 2014: $49,013Expenses 2014: $40,781Net Income 2014: $8,2322014Revenue 2015: $38,463Expenses 2015: $45,166Net Income 2015: -$6,7032015Revenue 2016: $35,636Expenses 2016: $35,389Net Income 2016: $2472016Revenue 2017: $31,909Expenses 2017: $34,102Net Income 2017: -$2,1932017Revenue 2018: $39,626Expenses 2018: $40,117Net Income 2018: -$4912018Revenue 2019: $33,653Expenses 2019: $31,348Net Income 2019: $2,3052019Revenue 2020: $11,151Expenses 2020: $6,134Net Income 2020: $5,0172020Revenue 2021: $23,943Expenses 2021: $28,133Net Income 2021: -$4,1902021Revenue 2022: $56,012Expenses 2022: $31,252Net Income 2022: $24,7602022Revenue 2023: $49,958Expenses 2023: $51,733Net Income 2023: -$1,7752023

Highlighted filing

2013

Revenue$34,416
Expenses$38,168
Net Income-$3,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$39,054
Mission and Program Overview

Mission

Provide theater art opportunities to the community.

Program Services

DescriptionGrantsExpenses
Produced six live musical performances using people from throughout the community. Community members performed, produced and enjoyed the performances.-$33,352
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGINA SCURFIELDTreasurer-$0--
JEFF NIENHUESERPast President-$0--
CINDI PILEPresident-$0--
MOLLY GRASSOSecretary-$0--
KEN MOLZERBoard Member-$0--
KAYLENE NIENHUESERBoard Member-$0--
CHUCK WILCOXBoard Member-$0--
SPENCER KIMBALLBoard Member-$0--
MONIKA PETERSBoard Member-$0--
EMILY TONNIGESVice President-$0--
Filing and Contact Details

Filer

EIN
47-0820490
Phone
4022016962

Signing Officer

Name
Georgie Scurfield
Title
Treasurer
Phone
4022016962
Signed
2014-11-14

Preparer

Preparer
Thomas S Thomas CPA
Phone
4025970870
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 744. Website fees 620. Production costs 25818. Advertising & publicity 7535. Community events 550. Promotions 633. Operations expense 20. Meetings, meals, & awards 51. Storage 326.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGINA SCURFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04022016962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10360 Windsor Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Papillion
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3752
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016842
IRS990EZ/FundraisingGrossIncomeAmt09065
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016842
IRS990EZ/OccupancyRentUtltsAndMaintAmt01586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGINA SCURFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF NIENHUESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDI PILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY GRASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN MOLZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYLENE NIENHUESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SPENCER KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONIKA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMILY TONNIGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide theater art opportunities to the community.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt026764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced six live musical performances using people from throughout the community. Community members performed, produced and enjoyed the performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04638
IRS990EZ/SpecialEventsNetIncomeLossAmt04427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038168
IRS990EZ/TotalProgramServiceExpensesAmt033352
IRS990EZ/TotalRevenueAmt034416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.plvcommtheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186304
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048491
IRS990ScheduleA/Total509Grp/TotalAmt0226048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 744. WEBSITE FEES 620. PRODUCTION COSTS 25818. ADVERTISING & PUBLICITY 7535. COMMUNITY EVENTS 550. PROMOTIONS 633. OPERATIONS EXPENSE 20. MEETINGS, MEALS, & AWARDS 51. STORAGE 326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIE SCURFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022016962
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Papillion - La Vista Community Theatre
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0470820490
ReturnHeader/Filer/PhoneNum04022016962
ReturnHeader/Filer/USAddress/AddressLine10PO Box 460892
ReturnHeader/Filer/USAddress/City0Papillion
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas S Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102112 Eagle Crest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Papillion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068133
ReturnHeader/PreparerPersonGrp/PhoneNum04025970870
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:39:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,842
Liabilities
-
Net assets
$16,842
Revenue
$34,416
Expenses
$38,168
Net income
-$3,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.5$0.00$50.0$51.7$1.78
2022Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$56.0$31.3$24.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$23.9$28.1$4.19
2020Summary only. Only limited summary data is available for this year.$21.7$0.00$11.2$6.13$5.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$33.7$31.3$2.31
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$39.6$40.1$0.49
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$31.9$34.1$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$35.6$35.4$0.25
2015Detailed filing. Detailed filing data is available for this year.$18.4$18.4$38.5$45.2$6.70
2014Detailed filing. Detailed filing data is available for this year.$25.1$25.1$49.0$40.8$8.23
2013Detailed filing. Detailed filing data is available for this year.$16.8$16.8$34.4$38.2$3.75
2013Summary only. Only limited summary data is available for this year.$16.8$0.00$34.4$38.2$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$42.1$50.9$8.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.3$51.3$50.4$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$61.6$60.7$0.91