Civic Intelligence

Boca Raton Theatre Guild Inc

990EZ • Fiscal year 2012 • EIN 65-0134626

Jun 01, 2011 to May 31, 2012 • Filed on Jul 05, 2012

Organization ProfileN/A
P O Box 27359533427
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,901

No earlier filing loaded for comparison.

Net Assets

$67,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$70,490

No earlier filing loaded for comparison.

Expenses

$80,496

No earlier filing loaded for comparison.

Net Income

-$10,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$67,901
Liabilities-
Net Assets$67,901
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$70,490
Expenses$80,496
Net Income-$10,006
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To involve the community in theatrical activities.

Filing and Contact Details

Filer

EIN
65-0134626
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0CHRISINE ANDERSONLAUAR
CompensationExplanation/Compensation/PersonName1KEITH GARSSON
CompensationExplanation/Compensation/PersonName2BARRY OGRIN
CompensationExplanation/Compensation/PersonName3PHYLLIS SPEAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077907
IRS990EZ/CashSavingsAndInvestments/EOY067901
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10006
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070490
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077907
IRS990EZ/NetAssetsOrFundBalancesBOY077907
IRS990EZ/NetAssetsOrFundBalances/EOY067901
IRS990EZ/NetAssetsOrFundBalancesEOY067901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101580 NW 15TH AVE 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113364 NW 53RD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210605 MENDOCINO LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136787 VILLAS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISINE ANDERSON-LAUAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH GARSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY OGRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INVOLVE THE COMMUNITY IN THEATRICAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage02421
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED 4 SHOWS FOR AT TOTAL ATTENDANCE OF APPROX. 5550 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080496
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080496
IRS990EZ/ProgramServiceRevenue070446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021375
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010605 MENDOCINO LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033428
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY OGRIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05614778770
IRS990EZ/TotalAssets/BOY077907
IRS990EZ/TotalAssets/EOY067901
IRS990EZ/TotalExpenses080496
IRS990EZ/TotalProgramServiceExpenses080496
IRS990EZ/TotalRevenue070490
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050424
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246497
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090246497
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070490
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051035
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038672
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035876
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050424
IRS990ScheduleA/Total509/Total0246497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050424
IRS990ScheduleA/TotalSupportTotal/Total0246497
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,097 ACTOR STIPENDS 24,135 ADVERTISING 7,664 COSTUMES 3,787 PROPS 2,521 ROYALTIES 9,904 SETS 7,048 STORAGE 183 LICENSES 61 TOTAL 56,400
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650134626
ReturnHeader/Filer/Name/BusinessNameLine10BOCA RATON THEATRE GUILD INC
ReturnHeader/Filer/NameControl0BOCA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 273595
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033427
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0BARRY OGRIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISBERG BRAUSE & COMPANY CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 N MILITARY TRAIL SUITE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033431
ReturnHeader/Preparer/Name0STEVEN BRAUSE
ReturnHeader/Preparer/Phone05614433700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T11:13:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,901
Liabilities
-
Net assets
$67,901
Revenue
$70,490
Expenses
$80,496
Net income
-$10,006
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