Civic Intelligence

Applegate Regional Theater Inc.

990EZ • Fiscal year 2015 • EIN 68-0603171

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization Profileart-inc.org
PO Box 992Veneta, OR 97487

(541) 935-3636

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,349

Up $21,121 (+38%) from 2014

Net Assets

$77,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$38,635

Up $2,458 (+6.8%) from 2014

Expenses

Down

$17,514

Down $5,582 (-24%) from 2014

Net Income

Up

$21,121

Up $8,040 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $85,059Liabilities 2011: $2,8122011Assets 2012: $90,002Liabilities 2012: $2,8122012Assets 2013: $45,959Liabilities 2013: $2,812Net Assets 2013: $45,9592013Assets 2014: $56,228Liabilities 2014: $02014Assets 2015: $77,349Net Assets 2015: $77,3492015Assets 2020: $367,226Liabilities 2020: $250,000Net Assets 2020: $117,2262020Assets 2021: $337,233Liabilities 2021: $210,000Net Assets 2021: $149,0442021Assets 2022: $316,793Liabilities 2022: $150,000Net Assets 2022: $166,7932022Assets 2023: $300,182Liabilities 2023: $146,532Net Assets 2023: $153,6502023Assets 2024: $302,171Liabilities 2024: $142,835Net Assets 2024: $159,3362024

Highlighted filing

2015

Assets$77,349
Liabilities-
Net Assets$77,349
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,046Expenses 2011: $8,755Net Income 2011: $1,2912011Revenue 2012: $10,870Expenses 2012: $5,927Net Income 2012: $4,9432012Revenue 2013: $33,257Expenses 2013: $20,032Net Income 2013: $13,2252013Revenue 2014: $36,177Expenses 2014: $23,096Net Income 2014: $13,0812014Revenue 2015: $38,635Expenses 2015: $17,514Net Income 2015: $21,1212015Revenue 2020: $69,357Expenses 2020: $42,525Net Income 2020: $26,8322020Revenue 2021: $66,187Expenses 2021: $34,369Net Income 2021: $31,8182021Revenue 2022: $58,888Expenses 2022: $41,139Net Income 2022: $17,7492022Revenue 2023: $49,647Expenses 2023: $62,790Net Income 2023: -$13,1432023Revenue 2024: $58,953Expenses 2024: $53,267Net Income 2024: $5,6862024

Highlighted filing

2015

Revenue$38,635
Expenses$17,514
Net Income$21,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$38,635
Mission and Program Overview

Mission

Encourage public participation in visual and performing arts.

Program Services

DescriptionGrantsExpenses
PERFORMANCE OF PLAYS AND CONCERTS IN THE FERNRIDGE COMMUNITY TO PROMOTE COMMUNITY PARTICIPATION AND EXPOSURE TO THE PERFORMING ARTS.$36,266-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI SOURDRYPresidentPT$0--
SHARRON WINSOLOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Applegate Regional Theatre Inc
EIN
68-0603171
Phone
5419353636
Address
PO BOX 992, VENETA, OR 97487

Signing Officer

Name
Vicki Sourdry
Title
President
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Katie James Ltc
Address
1102 RIVER LOOP 1, EUGENE, OR 97404-1486
Preparer
Katie James
Phone
5416884111
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $1500”

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $679”

Other Expenses.1009

“Depreciation $6055”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Performance supplies $518”

Other Expenses.2

“OPERATING SUPPLIES $323”

Other Expenses.3

“MISCELLANEOUS $182”

Other Expenses.4

“EVENT COSTS $128”

Other Expenses.5

“DUES AND MEMBERSHIPS $75”

Other Expenses.6

“TRAINING $65”

Other Expenses.7

“Repairs and maintenance $62”

Other Expenses.8

“REGISTRATION FEES $50”

Other Expenses.9

“TAXES AND LICENSES $25”

Other Expenses.10

“BANK SERVICE CHARGES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $143 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $10143 Machinery and Equipment - Ending $29240”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045942
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/EOYAmt010621
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARRON WINSOLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029240
IRS990EZ/OtherExpensesTotalAmt09264
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE PUBLIC PARTICIPATION IN VISUAL AND PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE OF PLAYS AND CONCERTS IN THE FERNRIDGE COMMUNITY TO PROMOTE COMMUNITY PARTICIPATION AND EXPOSURE TO THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017514
IRS990EZ/TotalProgramServiceExpensesAmt036266
IRS990EZ/TotalRevenueAmt038635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0art-inc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/Total509Grp/TotalAmt0119267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE SUPPLIES $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING SUPPLIES $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT COSTS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $143 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $10143 Machinery and Equipment - Ending $29240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SOURDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLEGATE REGIONAL THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0680603171
ReturnHeader/Filer/PhoneNum05419353636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 992
ReturnHeader/Filer/USAddress/CityNm0VENETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATIE JAMES LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 RIVER LOOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974041486
ReturnHeader/PreparerPersonGrp/PhoneNum05416884111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie James
ReturnHeader/ReturnTs02016-05-23T09:16:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$77,349
Liabilities
-
Net assets
$77,349
Revenue
$38,635
Expenses
$17,514
Net income
$21,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.43$1.59$0.59$0.53$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.47$1.54$0.50$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.50$1.67$0.59$0.41$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.10$1.49$0.66$0.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.50$1.17$0.69$0.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.39$0.18$0.21
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.36$0.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.46$0.33$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.90$0.03$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$0.03$0.10$0.09$0.01