Civic Intelligence

Shoestring Theatre Inc.

990EZ • Fiscal year 2016 • EIN 59-6004241

Jun 01, 2015 to May 31, 2016 • Filed on Jan 07, 2017

Organization Profilewww.shoestringtheatre.net
380 South Goodwin StreetLake Helen, FL 32744

(386) 228-3777

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$207,455

Down $266 (-0.1%) from 2015

Net Assets

Down

$206,056

Down $1,464 (-0.7%) from 2015

Liabilities

Up

$1,399

Up $1,198 (+596%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$59,923

Down $6,776 (-10%) from 2015

Expenses

Up

$61,387

Up $6,553 (+12%) from 2015

Net Income

Down

-$1,464

Down $13,329 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $169,440Liabilities 2011: $8,467Net Assets 2011: $160,9732011Assets 2012: $164,114Liabilities 2012: $7,088Net Assets 2012: $157,0262012Assets 2013: $170,399Liabilities 2013: $5,742Net Assets 2013: $164,6572013Assets 2014: $197,497Liabilities 2014: $1,842Net Assets 2014: $195,6552014Assets 2015: $207,721Liabilities 2015: $201Net Assets 2015: $207,5202015Assets 2016: $207,455Liabilities 2016: $1,399Net Assets 2016: $206,0562016Assets 2017: $213,404Liabilities 2017: $7,862Net Assets 2017: $205,5422017Assets 2018: $199,237Liabilities 2018: $7,231Net Assets 2018: $192,0062018Assets 2019: $210,141Liabilities 2019: $4,1862019Assets 2020: $204,439Liabilities 2020: $5,901Net Assets 2020: $198,5382020Assets 2021: $212,861Liabilities 2021: $9,014Net Assets 2021: $203,8472021Assets 2022: $204,174Liabilities 2022: $2,719Net Assets 2022: $201,4552022Assets 2023: $205,730Liabilities 2023: $1,802Net Assets 2023: $203,9282023Assets 2024: $202,347Liabilities 2024: $2,818Net Assets 2024: $199,5292024Assets 2025: $193,081Liabilities 2025: $4,492Net Assets 2025: $188,5892025

Highlighted filing

2016

Assets$207,455
Liabilities$1,399
Net Assets$206,056
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,232Expenses 2011: $68,050Net Income 2011: $18,1822011Revenue 2012: $99,920Expenses 2012: $103,867Net Income 2012: -$3,9472012Revenue 2013: $82,832Expenses 2013: $75,201Net Income 2013: $7,6312013Revenue 2014: $97,276Expenses 2014: $66,278Net Income 2014: $30,9982014Revenue 2015: $66,699Expenses 2015: $54,834Net Income 2015: $11,8652015Revenue 2016: $59,923Expenses 2016: $61,387Net Income 2016: -$1,4642016Revenue 2017: $58,916Expenses 2017: $59,430Net Income 2017: -$5142017Revenue 2018: $72,006Expenses 2018: $85,541Net Income 2018: -$13,5352018Revenue 2019: $81,663Expenses 2019: $67,714Net Income 2019: $13,9492019Revenue 2020: $69,752Expenses 2020: $77,175Net Income 2020: -$7,4232020Revenue 2021: $33,493Expenses 2021: $28,184Net Income 2021: $5,3092021Revenue 2022: $76,387Expenses 2022: $78,781Net Income 2022: -$2,3942022Revenue 2023: $93,602Expenses 2023: $91,128Net Income 2023: $2,4742023Revenue 2024: $104,720Expenses 2024: $109,119Net Income 2024: -$4,3992024Revenue 2025: $81,985Expenses 2025: $92,926Net Income 2025: -$10,9412025

Highlighted filing

2016

Revenue$59,923
Expenses$61,387
Net Income-$1,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$60,737
Mission and Program Overview

Mission

Amateur community theater at the shoestring theatre our mission is to uphold the legacy and rich cultural history of the shoestring theatre by providing theatrical productions of the highest quality, education in the performing arts for all ages and a creative variety in musical entertainment, while building lasting relationships with our community.

Amateur Community Theater

Program Services

DescriptionGrantsExpenses
Produced 5 amateur stage shows 6 musical variety shows 1 childrens stage show and 2 youth theatre camps with over 200 actors and stage crew and about 6000 attending--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley AckmanDirectorPT$0--
Michelle SkilesDirectorPT$0--
Tim AkersSecretaryPT$0--
Lori LemoineDirectorPT$0--
Shauna WardDirectorPT$0--
Ruth Ann FayTreasurerPT$0--
Alladin DempsDirectorPT$0--
Boyd GoodallDirectorPT$0--
Chris PattersonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shoestring Theatre Inc
EIN
59-6004241
Address
380 South Goodwin Street, Lake Helen, FL 32744

Signing Officer

Name
Ruth Ann Fay
Title
Treasurer
Phone
3862283777
Signed
2017-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Gary Jensen CPA LLC
Address
3019 N Astaire Ave, Meridian, ID 83646
Preparer
Gary Jensen
Phone
3867478965
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 497Directors and Producers 6,600Performers 250General Show Costs 476Costumes 183Set & Stage Supplies 1,934Credit Card Fees 38Kick-Off Benefit Costs 565Bank Fees 137Cleaning 1,325Dues & Subscriptions 594Licenses & Permits 191Office Expense 226Telephone & Internet 1,548Theatre Supplies 2,083Taxes & Fees 99Depreciation 6,601Meals & Entertainment 57Miscellaneous 384Penalties 150Public Relations 437Website Expenses 316”

Description of other assets Part II line 24

“Category Beginning of Year End of YearECHO Security Bond 4,800 4,800Inventory 195 190Accounts Receivable 0 3,812”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Income 0 560Federal Payroll Taxes 163 270Accrued Expenses 38 0Sams Club Card 0 569”

Raw XML Appendix207 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 497Directors and Producers 6,600Performers 250General Show Costs 476Costumes 183Set & Stage Supplies 1,934Credit Card Fees 38Kick-Off Benefit Costs 565Bank Fees 137Cleaning 1,325Dues & Subscriptions 594Licenses & Permits 191Office Expense 226Telephone & Internet 1,548Theatre Supplies 2,083Taxes & Fees 99Depreciation 6,601Meals & Entertainment 57Miscellaneous 384Penalties 150Public Relations 437Website Expenses 316
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0596004241
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032744
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03019 N Astaire Ave
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ReturnHeader/PreparerPersonGrp/PhoneNum03867478965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Jensen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-04T16:50:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,455
Liabilities
$1,399
Net assets
$206,056
Revenue
$59,923
Expenses
$61,387
Net income
-$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.82$0.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.03$2.00$1.05$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.94$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.76$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.99$0.70$0.77$0.07
2019Summary only. Only limited summary data is available for this year.$2.10$0.04$0.82$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$0.72$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.06$0.59$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.67$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.97$0.66$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.65$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$1.00$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.86$0.68$0.18