Civic Intelligence

Plant City Entertainment Inc.

990EZ • Fiscal year 2015 • EIN 59-3296418

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 08, 2016

PO Box 2473Plant City, FL 33564

(813) 621-0851

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$240,624

Up $48,716 (+25%) from 2014

Net Assets

$175,105

No earlier filing loaded for comparison.

Liabilities

Up

$65,519

Up $42,874 (+189%) from 2014

Revenue

Down

$19,394

Down $16,833 (-46%) from 2014

Expenses

Up

$13,552

Up $6,889 (+103%) from 2014

Net Income

Down

$5,842

Down $23,722 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $197,134Liabilities 2011: $67,465Net Assets 2011: $129,6702011Assets 2012: $201,227Liabilities 2012: $65,517Net Assets 2012: $135,7102012Assets 2013: $189,152Liabilities 2013: $49,453Net Assets 2013: $139,6992013Assets 2014: $191,908Liabilities 2014: $22,6452014Assets 2015: $240,624Liabilities 2015: $65,519Net Assets 2015: $175,1052015Assets 2016: $232,074Liabilities 2016: $58,7722016Assets 2017: $233,170Liabilities 2017: $51,666Net Assets 2017: $181,5042017Assets 2018: $230,262Liabilities 2018: $45,984Net Assets 2018: $184,2782018Assets 2019: $230,410Liabilities 2019: $39,567Net Assets 2019: $190,8432019Assets 2020: $240,860Liabilities 2020: $32,566Net Assets 2020: $208,2942020Assets 2021: $215,240Liabilities 2021: $17,137Net Assets 2021: $198,1032021Assets 2022: $221,802Liabilities 2022: $14,966Net Assets 2022: $206,8362022Assets 2023: $207,324Liabilities 2023: $8,5432023Assets 2024: $207,226Liabilities 2024: $02024Assets 2025: $217,064Net Assets 2025: $217,0642025

Highlighted filing

2015

Assets$240,624
Liabilities$65,519
Net Assets$175,105

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $39,094Expenses 2011: $18,863Net Income 2011: $20,2312011Revenue 2012: $16,628Expenses 2012: $10,588Net Income 2012: $6,0402012Revenue 2013: $11,210Expenses 2013: $7,221Net Income 2013: $3,9892013Revenue 2014: $36,227Expenses 2014: $6,663Net Income 2014: $29,5642014Revenue 2015: $19,394Expenses 2015: $13,552Net Income 2015: $5,8422015Revenue 2016: $10,562Expenses 2016: $12,365Net Income 2016: -$1,8032016Revenue 2017: $15,317Expenses 2017: $7,115Net Income 2017: $8,2022017Revenue 2018: $12,620Expenses 2018: $9,846Net Income 2018: $2,7742018Revenue 2019: $13,957Expenses 2019: $7,392Net Income 2019: $6,5652019Revenue 2020: $27,042Expenses 2020: $9,591Net Income 2020: $17,4512020Revenue 2021: $5,952Expenses 2021: $16,143Net Income 2021: -$10,1912021Revenue 2022: $30,706Expenses 2022: $21,973Net Income 2022: $8,7332022Revenue 2023: $10,365Expenses 2023: $18,420Net Income 2023: -$8,0552023Revenue 2024: $24,019Expenses 2024: $15,574Net Income 2024: $8,4452024Revenue 2025: $24,510Expenses 2025: $14,672Net Income 2025: $9,8382025

Highlighted filing

2015

Revenue$19,394
Expenses$13,552
Net Income$5,842
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$68,397
Mission and Program Overview

Mission

FOSTER THEATRICAL ARTS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD SIX PRODUCTIONS WITH A TOTAL OF 26 PERFORMANCES OF WHICH APPROXIMATELY 4,500 WERE IN ATTENDANCE$62,554-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY WHITEVice President-$0--
PAUL HETRICKDirector-$0--
DEREK ABBOTTDirector-$0--
SHIRLEY OUTENDirector-$0--
LYNN BREWERDirector-$0--
JUDY BARTATreasurer-$0--
KAY SECORDDirector-$0--
MAURICE CECCHINIVice President-$0--
KIMBERLY MITCHELLSecretary-$0--
JOHN HARRERDirector-$0--
MARSHA PASSMOREPresident-$0--
KELLY GUSTAFSONDirector-$0--
JEFF MORANVILLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Plays$61,296$61,296$29,961$31,335
Total Events$61,296$61,296$49,003$12,293
Filing and Contact Details

Filer

Filer Name
Plant City Entertainment Inc
EIN
59-3296418
Phone
8136210851
Address
PO BOX 2473, PLANT CITY, FL 33564

Signing Officer

Name
Dorothy White
Title
Vice President
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Myers & Wright PA
Address
110 W Reynolds St Ste 110, Plant City, FL 33563
Preparer
Carole R Wright
Phone
8137078838
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $27

Other Expenses.1008

Interest $3131

Other Expenses.1009

Depreciation $6713

Other Expenses.1

TAXES & LICENSES $1268

Other Expenses.2

Bank service charges $886

Other Expenses.3

Dues & subscriptions $832

Other Assets.1

DEPOSIT - Beginning $901 DEPOSIT - Ending $901

Total Liabilities.1003

Deferred Revenue - Beginning $375 Deferred Revenue - Ending $375

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $22270 Secured Mortgages and Notes Payable - Ending $65144

Raw XML Appendix209 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/PhoneNum08137078838
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY OUTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY BARTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY SECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURICE CECCHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN HARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARSHA PASSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF MORANVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0901
IRS990EZ/OtherExpensesTotalAmt012857
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049003
IRS990EZ/SpecialEventsNetIncomeLossAmt012293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022645
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IRS990EZ/TotalExpensesAmt013552
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IRS990EZ/TotalRevenueAmt019394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt061684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061684
IRS990ScheduleA/TotalSupportAmt062677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY PLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0239
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSIT - Beginning $901 DEPOSIT - Ending $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $375 Deferred Revenue - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $22270 Secured Mortgages and Notes Payable - Ending $65144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANT CITY ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0593296418
ReturnHeader/Filer/PhoneNum08136210851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2473
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myers & Wright PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W Reynolds St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plant City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033563
ReturnHeader/PreparerPersonGrp/PhoneNum08137078838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE R WRIGHT
ReturnHeader/ReturnTs02016-02-11T08:19:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.25$0.15$0.10
2024Summary only. Only limited summary data is available for this year.$2.07$0.00$0.24$0.16$0.08
2023Summary only. Only limited summary data is available for this year.$2.07$0.09$0.10$0.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$0.31$0.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.17$1.98$0.06$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.33$2.08$0.27$0.10$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.40$1.91$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.46$1.84$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.52$1.82$0.15$0.07$0.08
2016Summary only. Only limited summary data is available for this year.$2.32$0.59$0.11$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.66$1.75$0.19$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.92$0.23$0.36$0.07$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.49$1.40$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.66$1.36$0.17$0.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.67$1.30$0.39$0.19$0.20