Civic Intelligence

Boca Raton Theatre Guild Inc

990EZ • Fiscal year 2013 • EIN 65-0134626

Jun 01, 2012 to May 31, 2013 • Filed on Jul 23, 2013

P O Box 273595Boca Raton, FL 33427
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$56,433

Down $11,468 (-17%) from 2012

Net Assets

Down

$56,433

Down $11,468 (-17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$88,831

Up $18,341 (+26%) from 2012

Expenses

Up

$100,300

Up $19,804 (+25%) from 2012

Net Income

Down

-$11,469

Down $1,463 (-15%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$56,433
Liabilities$0
Net Assets$56,433

Operations Trend

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

2013

Revenue$88,831
Expenses$100,300
Net Income-$11,469
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To involve the community in theatrical activities.

Filing and Contact Details

Filer

EIN
65-0134626
Raw XML Appendix128 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/PersonName0KEITH GARSSON
CompensationExplanation/Compensation/PersonName1ELAINE KLEINMAN
CompensationExplanation/Compensation/PersonName2BARRY OGRIN
CompensationExplanation/Compensation/PersonName3NATE LAUAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067902
IRS990EZ/CashSavingsAndInvestments/EOY056433
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11469
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088831
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067902
IRS990EZ/NetAssetsOrFundBalancesBOY067902
IRS990EZ/NetAssetsOrFundBalances/EOY056433
IRS990EZ/NetAssetsOrFundBalancesEOY056433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH GARSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE KLEINMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY OGRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATE LAUAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061962
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INVOLVE THE COMMUNITY IN THEATRICAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage02955
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED 3 SHOWS FOR AT TOTAL ATTENDANCE OF APPROX. 5450 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100300
IRS990EZ/ProgramServiceRevenue088796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035083
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/BOY067902
IRS990EZ/TotalAssets/EOY056433
IRS990EZ/TotalExpenses0100300
IRS990EZ/TotalProgramServiceExpenses0100300
IRS990EZ/TotalRevenue088831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035876
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284904
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090284904
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038672
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035876
IRS990ScheduleA/Total509/Total0284904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035876
IRS990ScheduleA/TotalSupportTotal/Total0284904
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 2,129 ACTOR STIPENDS 26,612 ADVERTISING 10,086 COSTUMES 3,500 PROPS 992 ROYALTIES 10,343 SETS 5,698 LICENSES 61 STORAGE 697 WEB SITE 844 DISCOUNTS 1,000 TOTAL 61,962
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-23
ReturnHeader/Officer/Name0BARRY OGRIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T09:33:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits