Civic Intelligence

Huntington Outdoor Theater Inc

990EZ • Fiscal year 2013 • EIN 55-0733418

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 15, 2014

Organization Profile
4047 Blue Sulphur Road25545
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,613

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

Net Assets

Down

$6,613

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th 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

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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 Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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
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IRS990EZ/GrossReceipts085451
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013976
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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