Civic Intelligence

Boca Raton Theatre Guild Inc

990EZ • Fiscal year 2015 • EIN 65-0134626

Jun 01, 2014 to May 31, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
3364 NW 53rd CircleBoca Raton, FL 33496

(561) 596-0475

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

18th percentile

-17%

Higher net margin than 18% 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

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,048

Down $24,540 (-96%) from 2014

Net Assets

Down

$1,048

Down $24,540 (-96%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$145,969

Down $35,336 (-19%) from 2014

Expenses

Down

$170,509

Down $41,642 (-20%) from 2014

Net Income

Up

-$24,540

Up $6,306 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$1,048
Liabilities$0
Net Assets$1,048
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$145,969
Expenses$170,509
Net Income-$24,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$145,969
Mission and Program Overview

Mission

To involve the community in theatrical activities.

Program Services

DescriptionGrantsExpenses
PRODUCED 3 SHOWS-$170,509
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GARSSONPresident-$0--
NATE LAUARSecretary-$0--
GAIL SHANKTreasurer-$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
2016-01-27
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 royalties 8,673 actor stipends 49,802 advertising 12,104 costumes 2,567 sets 25,640 rent 10,325 miscellaneous show expens 4,738 programs and props 2,947 tech fees 9,995 total 126,791”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL SHANK
IRS990EZ/BooksInCareOfDetail/PhoneNum05615960475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05030 CHAMPION BLVD G-11
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05030 CHAMPION BLVD G-11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01048
IRS990EZ/GrossReceiptsAmt0145969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01048
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/PersonNm1NATE LAUAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INVOLVE THE COMMUNITY IN THEATRICAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt02463
IRS990EZ/ProgramServiceRevenueAmt040729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED 3 SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170509
IRS990EZ/TotalProgramServiceExpensesAmt0170509
IRS990EZ/TotalRevenueAmt0145969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051035
IRS990ScheduleA/Total509Grp/TotalAmt0537630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROYALTIES 8,673 ACTOR STIPENDS 49,802 ADVERTISING 12,104 COSTUMES 2,567 SETS 25,640 RENT 10,325 MISCELLANEOUS SHOW EXPENS 4,738 PROGRAMS AND PROPS 2,947 TECH FEES 9,995 TOTAL 126,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
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/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BRAUSE
ReturnHeader/ReturnTs02016-01-27T13:54:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
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
$1,048
Liabilities
$0
Net assets
$1,048
Revenue
$145,969
Expenses
$170,509
Net income
-$24,540
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