Boca Raton Theatre Guild Inc

990EZ • Fiscal year 2014 • EIN 65-0134626

Jun 01, 2013 to May 31, 2014 • Filed on Jun 30, 2014

Organization Profile N/A

P O Box 273595Boca Raton, FL 33427

(561) 477-8770

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

104%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$25,588

Down $30,845 (-55%) from 2013

Net Assets

Down

$25,588

Down $30,845 (-55%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin17th percentile

Revenue

$181,305

Up $92,474 (+104%) from 2013

Expenses

$212,151

Up $111,851 (+112%) from 2013

Net Income

Down

-$30,846

Down $19,377 (-169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2014

Assets$25,588

Liabilities$0

Net Assets$25,588

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$181,305

Expenses$212,151

Net Income-$30,846

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Jun 30, 2014
Return Version: 2013v3.1
Gross Receipts: $181,305

Mission and Program Overview

Mission

To involve the community in theatrical activities.

Program Services

Description	Grants	Expenses
PRODUCED 4 SHOWS FOR AT TOTAL ATTENDANCE OF APPROX. 6025 PEOPLE	-	$212,151

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEITH GARSSON	President	-	$0	-	-
ELAINE KLEINMAN	VP	-	$0	-	-
BARRY OGRIN	Treasurer	PT	$0	-	-
NATE LAUAR	Secy	-	$0	-	-

Filing and Contact Details

Filer

EIN: 65-0134626

Signing Officer

Name: Barry Ogrin
Title: Treasurer
Signed: 2014-06-30
Discuss with paid preparer: Yes

Preparer

Preparer: Steven Brause
Phone: 5614433700

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses royalties 16,272 insurance 2,216 actor stipends 61,625 advertising 19,732 costumes 6,420 sets 10,826 licenses 61 storage 8,133 web site 519 rent 1,960 miscellaneous show expens 2,962 total 130,726”

Raw XML Appendix131 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/CompensationExplanationGrp/PersonNm	0	KEITH GARSSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ELAINE KLEINMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	BARRY OGRIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	NATE LAUAR
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BARRY OGRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5614778770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	10605 MENDOCINO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	55643
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-30846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25588
IRS990EZ/GrossReceiptsAmt	0	181305
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	56434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	56434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEITH GARSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELAINE KLEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BARRY OGRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NATE LAUAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	130726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO INVOLVE THE COMMUNITY IN THEATRICAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt	0	3359
IRS990EZ/ProgramServiceRevenueAmt	0	125662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRODUCED 4 SHOWS FOR AT TOTAL ATTENDANCE OF APPROX. 6025 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	212151
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	77716
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	212151
IRS990EZ/TotalProgramServiceExpensesAmt	0	212151
IRS990EZ/TotalRevenueAmt	0	181305
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	55643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	125662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	88831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	70490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	51035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	38672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	374690
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	430333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	181305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	70490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	51035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	38672
IRS990ScheduleA/Total509Grp/TotalAmt	0	430333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	181305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	88831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	70490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	51035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	38672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	430333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ROYALTIES 16,272 INSURANCE 2,216 ACTOR STIPENDS 61,625 ADVERTISING 19,732 COSTUMES 6,420 SETS 10,826 LICENSES 61 STORAGE 8,133 WEB SITE 519 RENT 1,960 MISCELLANEOUS SHOW EXPENS 2,962 TOTAL 130,726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARRY OGRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BOCA RATON THEATRE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BOCA
ReturnHeader/Filer/EIN	0	650134626
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 273595
ReturnHeader/Filer/USAddress/City	0	BOCA RATON
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	592736716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WEISBERG BRAUSE & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2500 N MILITARY TRAIL SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33431
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5614433700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN BRAUSE
ReturnHeader/ReturnTs	0	2014-07-07T10:47:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,588
Liabilities: $0
Net assets: $25,588
Revenue: $181,305
Expenses: $212,151
Net income: -$30,846

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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