Civic Intelligence

Unknown Organization

EIN 55-0733418 • 501(c)3

4047 Blue Sulphur Road25545
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

32nd percentile

-8.6%

Higher net margin than 32% 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

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,613

Down $7,363 (-53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$6,613

Down $7,363 (-53%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$85,451

Down $4,312 (-4.8%) from 2012

Expenses

Up

$92,814

Up $2,623 (+2.9%) from 2012

Net Income

Down

-$7,363

Down $6,935 (-1620%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,404Liabilities 2011: $02011Assets 2012: $13,976Liabilities 2012: $0Net Assets 2012: $13,9762012Assets 2013: $6,613Liabilities 2013: $0Net Assets 2013: $6,6132013

Highlighted filing

2013

Assets$6,613
Liabilities$0
Net Assets$6,613
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,548Expenses 2011: $87,142Net Income 2011: -$2,5942011Revenue 2012: $89,763Expenses 2012: $90,191Net Income 2012: -$4282012Revenue 2013: $85,451Expenses 2013: $92,814Net Income 2013: -$7,3632013

Highlighted filing

2013

Revenue$85,451
Expenses$92,814
Net Income-$7,363
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,613
Liabilities
$0
Net assets
$6,613
Revenue
$85,451
Expenses
$92,814
Net income
-$7,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$85.5$92.8$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$89.8$90.2$0.43
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$84.5$87.1$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
55-0733418
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04581
IRS990EZ/CashSavingsAndInvestments/EOY0941
IRS990EZ/ContributionsGiftsGrantsEtc025016
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7363
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts085451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013976
IRS990EZ/NetAssetsOrFundBalancesBOY013976
IRS990EZ/NetAssetsOrFundBalances/EOY06613
IRS990EZ/NetAssetsOrFundBalancesEOY06613
IRS990EZ/OccupancyRentUtilitiesAndMaint03680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN HAGE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE JOLICOEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA DUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEANNE IMPERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOM BOGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVEN FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEWART DUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09395
IRS990EZ/OtherAssetsTotal/EOY05672
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal088467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCTION OF PLAYS
IRS990EZ/PrintingPublicationsPostage0667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUNTINGTON OUTDOOR THEATRE, INC. PRODUCES PLAYS, GIVING LOCAL TALENT THE OPPORTUNITY TO PERFORM, AND CREATING ENTERTAINMENT WHICH IS OPEN TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE GREATER HUNTINGTON PARKS & RECREATION DEPT. DONATES THE USE OF THEIR OUTDOOR AMPHITHEATER FACILITY, VALUED AT $8,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue060435
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104047 BLUE SULPHUR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025545
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN FREEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03047362662
IRS990EZ/TotalAssets/BOY013976
IRS990EZ/TotalAssets/EOY06613
IRS990EZ/TotalExpenses092814
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue085451
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HOTWV.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036066
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056469
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0282801
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/NetIncomeFromOtherUBI/Total03
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090444103
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089763
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084548
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092535
IRS990ScheduleA/Total509/Total0444103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092537
IRS990ScheduleA/TotalSupportTotal/Total0444106
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 3,680.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: T-SHIRT PRINTING EXPENSE. AMOUNT: 1,800. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 244. DESCRIPTION: AD SIGN PRODUCTION. AMOUNT: 161. DESCRIPTION: PARK BOARD TICKET FEE. AMOUNT: 3,397. DESCRIPTION: SECURITY. AMOUNT: 1,080. DESCRIPTION: ACTING CAMP/CLASS EXPENSE. AMOUNT: 1,830. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 3,186. DESCRIPTION: MILEAGE/GASOLINE. AMOUNT: 618. DESCRIPTION: PLAQUES EXPENSE. AMOUNT: 659. DESCRIPTION: DIRECTORS FEES. AMOUNT: 11,500. DESCRIPTION: SCRIPT ROYALTIES. AMOUNT: 9,875. DESCRIPTION: SUPPLIES. AMOUNT: 857. DESCRIPTION: COSTUMES. AMOUNT: 13,360. DESCRIPTION: ADVERTISING. AMOUNT: 7,497. DESCRIPTION: UTILITIES. AMOUNT: 186. DESCRIPTION: ORCHESTRA. AMOUNT: 8,424. DESCRIPTION: INSURANCE. AMOUNT: 2,003. DESCRIPTION: PROPS. AMOUNT: 484. DESCRIPTION: TECHNICAL STAFF. AMOUNT: 5,943. DESCRIPTION: TRUCK RENTAL. AMOUNT: 374. DESCRIPTION: LEGAL ACCOUNTING & BOOKKEEPING. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 517. DESCRIPTION: BOX OFFICE HELP. AMOUNT: 100. DESCRIPTION: HOSPITALITY. AMOUNT: 828. DESCRIPTION: PERMITS & FEES. AMOUNT: 25. DESCRIPTION: MAKEUP & HAIR SUPPLIES. AMOUNT: 705. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 80. DESCRIPTION: PROGRAMS, POSTERS & FLYERS. AMOUNT: 11,857. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 50. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 45. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 88,467.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,351. END OF YEAR AMOUNT: 5,672.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0550733418
ReturnHeader/Filer/Name/BusinessNameLine10HUNTINGTON OUTDOOR THEATRE
ReturnHeader/Filer/NameControl0HUNT
ReturnHeader/Filer/Phone03047362662
ReturnHeader/Filer/USAddress/AddressLine104047 BLUE SULPHUR ROAD
ReturnHeader/Filer/USAddress/City0ONA
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025545
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-09-15
ReturnHeader/Officer/Name0HELEN FREEMAN
ReturnHeader/Officer/Phone03047362662
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0550657218
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1060
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0257131060
ReturnHeader/Preparer/Name0TOMI J WEBER
ReturnHeader/Preparer/Phone03045236464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-15T13:35:16-05:00

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