Civic Intelligence

Hawkeye Community Theatre

990EZ • Fiscal year 2014 • EIN 51-0158518

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2017

Organization ProfileN/A
521 N 12th StreetFort Dodge, IA 50501

(515) 576-6061

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$246,757

Up $29,786 (+14%) from 2013

Net Assets

$231,757

No earlier filing loaded for comparison.

Liabilities

Up

$15,000

Up $15,000 from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$74,738

Up $5,290 (+7.6%) from 2013

Expenses

Up

$44,543

Up $6,526 (+17%) from 2013

Net Income

Down

$30,195

Down $1,236 (-3.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $194,168Liabilities 2011: $24,1242011Assets 2012: $197,064Liabilities 2012: $25,2662012Assets 2013: $216,971Liabilities 2013: $02013Assets 2014: $246,757Liabilities 2014: $15,000Net Assets 2014: $231,7572014Assets 2015: $282,288Net Assets 2015: $282,2882015Assets 2016: $299,453Net Assets 2016: $299,4532016Assets 2017: $296,221Liabilities 2017: $02017Assets 2018: $282,345Net Assets 2018: $282,3452018Assets 2019: $293,049Net Assets 2019: $293,0492019Assets 2020: $319,443Liabilities 2020: $26,111Net Assets 2020: $293,3322020Assets 2021: $221,862Liabilities 2021: $0Net Assets 2021: $221,8622021Assets 2022: $237,021Liabilities 2022: $0Net Assets 2022: $237,0212022Assets 2023: $208,194Liabilities 2023: $02023

Highlighted filing

2014

Assets$246,757
Liabilities$15,000
Net Assets$231,757
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $61,045Expenses 2011: $77,047Net Income 2011: -$16,0022011Revenue 2012: $69,788Expenses 2012: $91,650Net Income 2012: -$21,8622012Revenue 2013: $69,448Expenses 2013: $38,017Net Income 2013: $31,4312013Revenue 2014: $74,738Expenses 2014: $44,543Net Income 2014: $30,1952014Revenue 2015: $48,234Expenses 2015: $44,648Net Income 2015: $3,5862015Revenue 2016: $52,226Expenses 2016: $34,652Net Income 2016: $17,5742016Revenue 2017: $58,434Expenses 2017: $61,666Net Income 2017: -$3,2322017Revenue 2018: $46,092Expenses 2018: $59,968Net Income 2018: -$13,8762018Revenue 2019: $69,046Expenses 2019: $58,342Net Income 2019: $10,7042019Revenue 2020: $28,919Expenses 2020: $28,636Net Income 2020: $2832020Revenue 2021: $11,173Expenses 2021: $82,643Net Income 2021: -$71,4702021Revenue 2022: $54,177Expenses 2022: $39,018Net Income 2022: $15,1592022Revenue 2023: $57,462Expenses 2023: $86,289Net Income 2023: -$28,8272023

Highlighted filing

2014

Revenue$74,738
Expenses$44,543
Net Income$30,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2017
Return Version
2014v6.0
Gross Receipts
$74,738
Mission and Program Overview

Mission

Produce Community Theatre for Fort Dodge area

Program Services

DescriptionGrantsExpenses
Produce six live productions of multiple shows each of community theatre for recreational and cultural enjoyment in the Fort Dodge area. Total attendance for 2014 was 2565 patrons who attended six shows over 34 show dates.$27,890$44,543
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WILSONPresident-$0--
KIM DOSLANDVice President-$0--
STACEY BOCHARTSecretary-$0--
STEVE SCHWENDEMANNTreasurer-$0--
MARY JO LAUPPBusiness Manager-$0--
Filing and Contact Details

Filer

Filer Name
Hawkeye Community Theatre
EIN
51-0158518
Phone
5155766061
Address
521 N 12TH STREET, FORT DODGE, IA 50501

Signing Officer

Name
Joan Meyer
Title
Secretary
Phone
5155766061
Signed
2017-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
Preparer
Jerilyn Maher
Phone
5159554805
Raw XML Appendix155 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/PhoneNum05155708466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02772 18th Avenue North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Dodge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015780
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06018
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216971
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074738
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177180
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177180
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038727
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231757
IRS990EZ/OccupancyRentUtltsAndMaintAmt011717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM DOSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY BOCHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE SCHWENDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JO LAUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Business Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053797
IRS990EZ/OtherChangesInNetAssetsAmt0-15409
IRS990EZ/OtherExpensesTotalAmt022233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce Community Theatre for Fort Dodge area
IRS990EZ/PrintingPublicationsPostageAmt04575
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce six live productions of multiple shows each of community theatre for recreational and cultural enjoyment in the Fort Dodge area. Total attendance for 2014 was 2565 patrons who attended six shows over 34 show dates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044543
IRS990EZ/TotalProgramServiceExpensesAmt044543
IRS990EZ/TotalRevenueAmt074738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106233
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0333678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058658
IRS990ScheduleA/Total509Grp/TotalAmt0333678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333678
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05155766061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWKEYE COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0510158518
ReturnHeader/Filer/PhoneNum05155766061
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 N 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 14TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN MAHER
ReturnHeader/ReturnTs02017-08-05T17:45:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,757
Liabilities
$15,000
Net assets
$231,757
Revenue
$74,738
Expenses
$44,543
Net income
$30,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$0.57$0.86$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.54$0.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.11$0.83$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.26$2.93$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.46$0.60$0.14
2017Summary only. Only limited summary data is available for this year.$2.96$0.00$0.58$0.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$0.52$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.48$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$0.75$0.45$0.30
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$0.69$0.38$0.31
2012Summary only. Only limited summary data is available for this year.$1.97$0.25$0.70$0.92$0.22
2011Summary only. Only limited summary data is available for this year.$1.94$0.24$0.61$0.77$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits