Civic Intelligence

Boca Raton Theatre Guild Inc

EIN 65-0134626 • 501(c)3 • Boca Raton, FL

Profile

To involve the community in theatrical activities.

3364 NW 53rd CircleBoca Raton, FL 33496

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

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

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

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

99th percentile

910%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,583

Up $9,535 (+910%) from 2015

Liabilities

Up

$10,000

Up $10,000 from 2015

Net Assets

Down

$583

Down $465 (-44%) from 2015

Operations
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$81,678

Down $64,291 (-44%) from 2015

Expenses

Down

$82,143

Down $88,366 (-52%) from 2015

Net Income

Up

-$465

Up $24,075 (+98%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $67,901Net Assets 2012: $67,9012012Assets 2013: $56,433Liabilities 2013: $0Net Assets 2013: $56,4332013Assets 2014: $25,588Liabilities 2014: $0Net Assets 2014: $25,5882014Assets 2015: $1,048Liabilities 2015: $0Net Assets 2015: $1,0482015Assets 2016: $10,583Liabilities 2016: $10,000Net Assets 2016: $5832016

Highlighted filing

2016

Assets$10,583
Liabilities$10,000
Net Assets$583
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $70,490Expenses 2012: $80,496Net Income 2012: -$10,0062012Revenue 2013: $88,831Expenses 2013: $100,300Net Income 2013: -$11,4692013Revenue 2014: $181,305Expenses 2014: $212,151Net Income 2014: -$30,8462014Revenue 2015: $145,969Expenses 2015: $170,509Net Income 2015: -$24,5402015Revenue 2016: $81,678Expenses 2016: $82,143Net Income 2016: -$4652016

Highlighted filing

2016

Revenue$81,678
Expenses$82,143
Net Income-$465
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$10,583
Liabilities
$10,000
Net assets
$583
Revenue
$81,678
Expenses
$82,143
Net income
-$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.46$1.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.81$2.12$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.70$0.80$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$81,678
Mission and Program Overview

Mission

To involve the community in theatrical activities.

Program Services

DescriptionGrantsExpenses
PRODUCED 4 SHOWS-$82,143
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GARSSONPresident-$0--
GAIL SHANKTreasurer-$0--
NATE LAUARSecy-$0--
Filing and Contact Details

Filer

Filer Name
Boca Raton Theatre Guild Inc
EIN
65-0134626
Address
3364 NW 53RD CIRCLE, BOCA RATON, FL 33496

Signing Officer

Name
Gail Shank
Title
Treasurer
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
WEISBERG BRAUSE & COMPANY CPA'S PA
Address
2500 N MILITARY TRAIL SUITE 206, BOCA RATON, FL 33431
Preparer
Steven Brause
Phone
5614433700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 35 office 1,854 royalties 5,000 actor stipends 6,780 costumes 2,969 sets 51,713 miscellaneous show expens 3,623 accounting 550 programs and props 1,888 tech fees 5,960 dues 1,470 licenses and taxes 301 total 82,143”

Form 990-ez, Part II, Line 24

“Other loans receivable 0 10,000 total 0 10,000”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 0 10,000”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL SHANK
IRS990EZ/BooksInCareOfDetail/PhoneNum05615960475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05030 CHAMPION BLVD G-11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010583
IRS990EZ/GrossReceiptsAmt081678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH GARSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATE LAUAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt082143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INVOLVE THE COMMUNITY IN THEATRICAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt0678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED 4 SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082143
IRS990EZ/TotalProgramServiceExpensesAmt082143
IRS990EZ/TotalRevenueAmt081678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070490
IRS990ScheduleA/Total509Grp/TotalAmt0422304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 35 OFFICE 1,854 ROYALTIES 5,000 ACTOR STIPENDS 6,780 COSTUMES 2,969 SETS 51,713 MISCELLANEOUS SHOW EXPENS 3,623 ACCOUNTING 550 PROGRAMS AND PROPS 1,888 TECH FEES 5,960 DUES 1,470 LICENSES AND TAXES 301 TOTAL 82,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 10,000 TOTAL 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCA RATON THEATRE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0650134626
ReturnHeader/Filer/USAddress/AddressLine1Txt03364 NW 53RD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592736716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISBERG BRAUSE & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 N MILITARY TRAIL SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05614433700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BRAUSE
ReturnHeader/ReturnTs02017-01-16T12:38:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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