Civic Intelligence

Florida Theatre Conference Inc.

990EZ • Fiscal year 2015 • EIN 59-6175037

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

Organization ProfileWWW.FLATHEATRE.ORG
5650 Park Blvd Suite 7Pinellas Park, FL 33781

(727) 544-8913

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,225

Up $24,501 (+252%) from 2014

Net Assets

Up

$34,225

Up $24,501 (+252%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$123,060

Up $40,438 (+49%) from 2014

Expenses

Up

$98,559

Up $20,586 (+26%) from 2014

Net Income

Up

$24,501

Up $19,852 (+427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $8,372Liabilities 2011: $0Net Assets 2011: $8,3722011Assets 2012: $189Liabilities 2012: $0Net Assets 2012: $1892012Assets 2013: $5,075Liabilities 2013: $0Net Assets 2013: $5,0752013Assets 2014: $9,724Liabilities 2014: $0Net Assets 2014: $9,7242014Assets 2015: $34,225Liabilities 2015: $0Net Assets 2015: $34,2252015Assets 2016: $55,353Liabilities 2016: $0Net Assets 2016: $55,3532016Assets 2017: $71,128Liabilities 2017: $0Net Assets 2017: $71,1282017Assets 2018: $113,803Liabilities 2018: $0Net Assets 2018: $113,8032018Assets 2019: $164,785Liabilities 2019: $0Net Assets 2019: $164,7852019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,780Liabilities 2021: $106,773Net Assets 2021: -$102,9932021Assets 2022: $116,418Liabilities 2022: $43,923Net Assets 2022: $72,4952022

Highlighted filing

2015

Assets$34,225
Liabilities$0
Net Assets$34,225
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,070Expenses 2011: $87,016Net Income 2011: -$9462011Revenue 2012: $68,370Expenses 2012: $68,181Net Income 2012: $1892012Revenue 2013: $77,457Expenses 2013: $72,571Net Income 2013: $4,8862013Revenue 2014: $82,622Expenses 2014: $77,973Net Income 2014: $4,6492014Revenue 2015: $123,060Expenses 2015: $98,559Net Income 2015: $24,5012015Revenue 2016: $115,945Expenses 2016: $94,817Net Income 2016: $21,1282016Revenue 2017: $61,816Expenses 2017: $46,041Net Income 2017: $15,7752017Revenue 2018: $94,750Expenses 2018: $52,075Net Income 2018: $42,6752018Revenue 2019: $158,491Expenses 2019: $107,509Net Income 2019: $50,9822019Revenue 2020: $149,915Expenses 2020: $149,915Net Income 2020: $02020Revenue 2021: $187,534Expenses 2021: $158,763Net Income 2021: $28,7712021Revenue 2022: $175,488Expenses 2022: $0Net Income 2022: $175,4882022

Highlighted filing

2015

Revenue$123,060
Expenses$98,559
Net Income$24,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$123,060
Mission and Program Overview

Mission

To promote theatre in the state of fl

Program Services

DescriptionGrantsExpenses
PLAY FESTIVAL FOR ALL AGES FROM SECONDARY SCHOOLS THROUGH ADULT COMMUNITY THEATRES$12,000$54,745
OFFICAL NEWSLETTER FOR THEATRES IN THE STATE OF FLORIDA PUBLISHED ON THE INTERNET AND MAILINGS-$4,088
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BAYLESSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Florida Theatre Conference Inc
EIN
59-6175037
Address
5650 PARK BLVD SUITE 7, PINELLAS PARK, FL 33781

Signing Officer

Name
Stephen Bayless
Title
Director
Phone
7275448913
Signed
2016-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Lcp Bookkeeping
Address
2548 30 AVE N, Saint Petersburg, FL 33713
Preparer
Thomas K Thornton
Phone
7278959589
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountvendor expense 5,530program advertising 7,140raffle ticket sales 2,358day passes 1,130cc and senior auditions 9,115scholarship applications 1,465setc auditions 4,526university/college luncheon 855misc 15”

Description of other expenses Part I line 16

“Description amountstate corp fees 70tax preparation 309organization expenses 227festival registration costs 21,031other festival costs 33,715liability insurance 563bank charges 483”

Raw XML Appendix153 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/PersonNm0STEPHEN BAYLESS
IRS990EZ/BooksInCareOfDetail/PhoneNum07275448913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05650 PARK BLVD SUITE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt034225
IRS990EZ/GrossReceiptsAmt0123060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034225
IRS990EZ/OccupancyRentUtltsAndMaintAmt013021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN BAYLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056398
IRS990EZ/OtherRevenueTotalAmt032134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THEATRE IN THE STATE OF FL
IRS990EZ/PrintingPublicationsPostageAmt04252
IRS990EZ/ProgramServiceRevenueAmt047145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICAL NEWSLETTER FOR THEATRES IN THE STATE OF FLORIDA PUBLISHED ON THE INTERNET AND MAILINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAY FESTIVAL FOR ALL AGES FROM SECONDARY SCHOOLS THROUGH ADULT COMMUNITY THEATRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098559
IRS990EZ/TotalProgramServiceExpensesAmt058833
IRS990EZ/TotalRevenueAmt0123060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt05
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090921
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/Total509Grp/TotalAmt0319370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVENDOR EXPENSE 5,530PROGRAM ADVERTISING 7,140RAFFLE TICKET SALES 2,358DAY PASSES 1,130CC AND SENIOR AUDITIONS 9,115SCHOLARSHIP APPLICATIONS 1,465SETC AUDITIONS 4,526UNIVERSITY/COLLEGE LUNCHEON 855MISC 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE CORP FEES 70TAX PREPARATION 309ORGANIZATION EXPENSES 227FESTIVAL REGISTRATION COSTS 21,031OTHER FESTIVAL COSTS 33,715LIABILITY INSURANCE 563BANK CHARGES 483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BAYLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275448913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA THEATRE CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596175037
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 PARK BLVD SUITE 7
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205996216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCP BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 30 AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07278959589
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-12T14:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,225
Liabilities
$0
Net assets
$34,225
Revenue
$123,060
Expenses
$98,559
Net income
$24,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.72$1.75$0.00$1.75
2021Detailed filing. Detailed filing data is available for this year.$0.04$1.07$1.03$1.88$1.59$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.58$1.08$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.95$0.52$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.62$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.16$0.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.23$0.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.83$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.77$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.86$0.87$0.01