Civic Intelligence

Vero Beach Theatre Guild Inc.

990 • Fiscal year 2013 • EIN 59-6159056

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

2020 San Juan Avenue32960
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,065,592

Flat from 2013

Net Assets

Flat

$961,856

Flat from 2013

Liabilities

Flat

$103,736

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$357,092

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,023,677Liabilities 2011: $95,489Net Assets 2011: $928,1882011Assets 2012: $989,555Liabilities 2012: $81,355Net Assets 2012: $908,2002012Assets 2013: $1,065,592Liabilities 2013: $103,736Net Assets 2013: $961,8562013Assets 2013: $1,065,592Liabilities 2013: $103,736Net Assets 2013: $961,8562013Assets 2014: $1,077,747Liabilities 2014: $87,147Net Assets 2014: $990,6002014Assets 2015: $1,146,023Liabilities 2015: $129,917Net Assets 2015: $1,016,1062015Assets 2016: $1,670,000Liabilities 2016: $551,392Net Assets 2016: $1,118,6082016Assets 2017: $1,637,945Liabilities 2017: $513,655Net Assets 2017: $1,124,2902017Assets 2018: $1,561,210Liabilities 2018: $485,227Net Assets 2018: $1,075,9832018Assets 2019: $1,605,211Liabilities 2019: $468,883Net Assets 2019: $1,136,3282019Assets 2020: $1,518,615Liabilities 2020: $339,883Net Assets 2020: $1,178,7322020Assets 2021: $1,361,320Liabilities 2021: $322,572Net Assets 2021: $1,038,7482021Assets 2022: $1,447,712Liabilities 2022: $296,942Net Assets 2022: $1,150,7702022Assets 2023: $1,338,918Liabilities 2023: $197,881Net Assets 2023: $1,141,0372023Assets 2024: $1,264,017Liabilities 2024: $143,033Net Assets 2024: $1,120,9842024Assets 2025: $1,223,803Liabilities 2025: $147,592Net Assets 2025: $1,076,2112025

Highlighted filing

2013

Assets$1,065,592
Liabilities$103,736
Net Assets$961,856

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $295,2322011Revenue 2012: $276,797Expenses 2012: $296,785Net Income 2012: -$19,9882012Expenses 2013: $357,0922013Revenue 2013: $323,185Expenses 2013: $357,092Net Income 2013: -$33,9072013Revenue 2014: $394,356Expenses 2014: $366,218Net Income 2014: $28,1382014Revenue 2015: $455,341Expenses 2015: $332,399Net Income 2015: $122,9422015Revenue 2016: $469,802Expenses 2016: $367,300Net Income 2016: $102,5022016Revenue 2017: $420,899Expenses 2017: $415,216Net Income 2017: $5,6832017Revenue 2018: $369,572Expenses 2018: $417,879Net Income 2018: -$48,3072018Revenue 2019: $509,391Expenses 2019: $449,046Net Income 2019: $60,3452019Revenue 2020: $465,197Expenses 2020: $422,793Net Income 2020: $42,4042020Revenue 2021: $371,069Expenses 2021: $423,421Net Income 2021: -$52,3522021Revenue 2022: $644,524Expenses 2022: $532,502Net Income 2022: $112,0222022Revenue 2023: $529,292Expenses 2023: $556,122Net Income 2023: -$26,8302023Revenue 2024: $494,936Expenses 2024: $514,989Net Income 2024: -$20,0532024Revenue 2025: $638,909Expenses 2025: $683,682Net Income 2025: -$44,7732025

Highlighted filing

2013

Revenue-
Expenses$357,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$325,579
Mission and Program Overview

Mission

To present live theater performance, concerts, etc. To the general public for educational purposes.

Filing and Contact Details

Filer

EIN
59-6159056
Raw XML Appendix394 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/GeneralExplanation/Explanation0Season subscription holders and persons paying the membership fee are 4Members4 of the corporation and are entitled to vote in the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Members vote on the selection of Board members and other matters that arise in the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Teh Board of Directors has the responsibility to review the organization9s form 990. A draft of the form 990 is provided to the directors before the filing deadline. If any director has questions about the form he asks the preparer. Upon their approval, the form is filed with the government.
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of Interest policy: All directors are given a copy of the conflict of interest policy and a form to complete in which such conflicts that might arise are identified. The form is returned to the president for filing in the corporation9s records.
IRS990ScheduleO/GeneralExplanation/Explanation4None of the officers or directors receive any compensation.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board determines the compensation of its employees based on the compensation of similarly situated exempt organization employees.
IRS990ScheduleO/GeneralExplanation/Explanation6The forms 1023 and 990 and the orgainzational documents, conflict of interest policy and financial statements are available at the theater during normal business hours. Copies will be made without charge.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schorner & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101702 Club Drive
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T09:57:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.08$0.64$0.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$0.49$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.15$0.64$0.53$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.32$1.04$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.18$0.47$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.47$1.14$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.49$1.08$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.51$1.12$0.42$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.55$1.12$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.46$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.39$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.96$0.36
2013Summary only. Only limited summary data is available for this year.$1.07$0.10$0.96$0.32$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$0.28$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.93$0.30