Civic Intelligence

Waco CIVIC Theatre

990 • Fiscal year 2015 • EIN 74-1467606

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.WACOCIVICTHEATRE.ORG
1517 Lake Air DriveWaco, TX 76710

(254) 776-1591

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,408

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$287,879

Up $36,745 (+15%) from 2014

Net Assets

Up

$255,921

Up $65,476 (+34%) from 2014

Liabilities

Down

$31,958

Down $28,731 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$421,048

Up $160,796 (+62%) from 2014

Expenses

Up

$311,355

Up $83,184 (+36%) from 2014

Net Income

Up

$109,693

Up $77,612 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $74,567Liabilities 2011: $8,539Net Assets 2011: $66,0282011Assets 2012: $93,326Liabilities 2012: $6,223Net Assets 2012: $87,1032012Assets 2013: $143,365Liabilities 2013: $20,813Net Assets 2013: $122,5522013Assets 2014: $251,134Liabilities 2014: $60,689Net Assets 2014: $190,4452014Assets 2015: $287,879Liabilities 2015: $31,958Net Assets 2015: $255,9212015Assets 2016: $333,313Liabilities 2016: $53,428Net Assets 2016: $279,8852016Assets 2017: $366,283Liabilities 2017: $46,149Net Assets 2017: $320,1342017Assets 2018: $331,497Liabilities 2018: $45,275Net Assets 2018: $286,2222018Assets 2019: $443,382Liabilities 2019: $59,033Net Assets 2019: $384,3492019Assets 2020: $351,256Liabilities 2020: $26,091Net Assets 2020: $325,1652020Assets 2021: $310,359Liabilities 2021: $49,156Net Assets 2021: $261,2032021Assets 2022: $386,502Liabilities 2022: $48,841Net Assets 2022: $337,6612022Assets 2023: $398,267Liabilities 2023: $46,434Net Assets 2023: $351,8332023Assets 2024: $545,798Liabilities 2024: $76,349Net Assets 2024: $469,4492024Assets 2025: $816,586Liabilities 2025: $171,992Net Assets 2025: $644,5942025

Highlighted filing

2015

Assets$287,879
Liabilities$31,958
Net Assets$255,921
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $157,324Expenses 2011: $159,313Net Income 2011: -$1,9892011Revenue 2012: $158,401Expenses 2012: $137,631Net Income 2012: $20,7702012Expenses 2013: $191,5922013Revenue 2014: $260,252Expenses 2014: $228,171Net Income 2014: $32,0812014Revenue 2015: $421,048Expenses 2015: $311,355Net Income 2015: $109,6932015Revenue 2016: $302,100Expenses 2016: $327,755Net Income 2016: -$25,6552016Revenue 2017: $423,622Expenses 2017: $418,031Net Income 2017: $5,5912017Revenue 2018: $370,835Expenses 2018: $393,485Net Income 2018: -$22,6502018Revenue 2019: $536,818Expenses 2019: $432,234Net Income 2019: $104,5842019Revenue 2020: $328,821Expenses 2020: $398,045Net Income 2020: -$69,2242020Revenue 2021: $215,383Expenses 2021: $279,345Net Income 2021: -$63,9622021Revenue 2022: $509,421Expenses 2022: $456,861Net Income 2022: $52,5602022Revenue 2023: $589,365Expenses 2023: $579,677Net Income 2023: $9,6882023Revenue 2024: $656,897Expenses 2024: $518,427Net Income 2024: $138,4702024Revenue 2025: $808,066Expenses 2025: $632,921Net Income 2025: $175,1452025

Highlighted filing

2015

Revenue$421,048
Expenses$311,355
Net Income$109,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$434,961
Mission and Program Overview

Mission

The mission of the waco civic theatre, a non-profit organization, is to provide the heart of texas community with quality live theatre, to create an outlet for community education and participation in all aspects of productions, and to instill in the community a sense of pride and ownership in the theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,789$182,167▲ $46,378
Cash and Non-Interest-Bearing Accounts$103,302$102,027▼ $1,275
Prepaid Expenses and Deferred Charges$11,331$3,317▼ $8,014
Investments Other Securities$712$0▼ $712
Pledges and Grants Receivable-$368-
Total Assets$251,134$287,879▲ $36,745
Liabilities
Other Liabilities$17,000$24,840▲ $7,840
Deferred Revenue$42,195$5,592▼ $36,603
Accounts Payable and Accrued Expenses$1,494$1,526▲ $32
Total Liabilities$60,689$31,958▼ $28,731
Net Assets / Fund Balance
Unrestricted Net Assets$183,045$226,169▲ $43,124
Temporarily Rstr Net Assets$7,400$29,752▲ $22,352
Total Net Assets Fund Balance$190,445$255,921▲ $65,476
Total Liabilities and Net Assets / Fund Balance$251,134$287,879▲ $36,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,004$316,877$381,881
Equipment$117,163$108,892$226,055
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ShephardExecutive DirectorFT$40,408$40,408

Board Members and Trustees

NameTitle
Phillip BridgewaterPresident
Mary Ann RiggsVice-president
Bill DietzDirector
David MclatcherDirector
Erin ShankDirector
Jessica SteakleyDirector
Larry CarpenterDirector
Laura IndergardDirector
Win EmmonsDirector
George BoydSecretary
Micehlle DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,133
Program Service Revenue
$221,224
Investment Income
$24
Other Revenue
$20,667
All Other Contributions
$149,883
Change in Net Assets
$109,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,813
Revenue Not Reported on Financial Statements
$36,235
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$36,235
Total Revenue per Audited Statements
$384,813
Total Revenue per Form 990
$421,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,552
Salaries, Compensation, and Employee Benefits$89,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,118-$43,118
Current Officers, Directors, Trustees, and Key Employees-$40,408-$40,408
Occupancy$32,805--$32,805
Depreciation Depletion$20,542--$20,542
All Other Expenses$12,038$3,125-$15,163
Fees for Services Accounting$11,768--$11,768
Payroll Taxes-$6,277-$6,277
Other Expenses$5,379--$5,379
Insurance$4,146--$4,146
Travel$2,355--$2,355
Office Expenses$2,216--$2,216
Advertising$1,729--$1,729
Total Functional Expenses$218,427$92,928$0$311,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,337
Expenses per Audited Statements$311,355
Total Expenses per Form 990$311,355
Expenses Not Reported on Form 990$7,982
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,080
Fundraising Direct Expenses$13,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$34,080$34,080-$34,080
Total Events$34,080$34,080$13,913$20,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The waco civic theatre is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“The membership votes on the board members from potential board members nominated by the current board. The membership also votes on changes to the by-laws and articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the treasurer,then executive committee and then board of directors as a whole for review before filing.”

Form 990, Part VI, Section B, Line 12C

“An interested person must disclose the existence of the financial interest and disclose all material facts to the directors and members of committees with governing board delegated powers. Each director,principal officer and member of a committee with governing board delegated powers shall annually sign a statement affirming compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is voted upon by the bod and is reviewed on an annual basis. The salary was determined by the executive search committee and approved at the same time.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents,policies and financial statements available on request.”

Filing and Contact Details

Filer

Filer Name
Waco Civic Theatre
EIN
74-1467606
Phone
2547761591
Address
1517 LAKE AIR DRIVE, WACO, TX 76710

Signing Officer

Name
Eric Shepherd
Title
Executive Director
Phone
2547761591
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Shepherd
Formed
1948
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment-a/p 32. Accrual to cash adjustment-deferred revenue -36,603. Accrual to cash adjustment-prepaid -8,014. Accrual to cash adjustment-a/r 368.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is a nonprofit organization under 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The theatre recognizes the effect of income tax positions only if these positions are more likely than not of being sustained. Recognized income tax provisions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The theatre records interest and penalties related to unrecognized tax benefits in management and general expenses. The theatre is no longer subject to examination by the internal revenue service for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 36,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 7,982.”

Raw XML AppendixShowing 400 of 481 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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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190445
IRS990/NetAssetsOrFundBalancesEOYAmt0255921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020167
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032805
IRS990/OccupancyGrp/TotalAmt032805
IRS990/OfficeExpensesGrp/ProgramServicesAmt02216
IRS990/OfficeExpensesGrp/TotalAmt02216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44217
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BOX OFFICE OPERATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105617
IRS990/OtherExpensesGrp/ProgramServicesAmt111751
IRS990/OtherExpensesGrp/ProgramServicesAmt28081
IRS990/OtherExpensesGrp/ProgramServicesAmt35379
IRS990/OtherExpensesGrp/TotalAmt0105617
IRS990/OtherExpensesGrp/TotalAmt111751
IRS990/OtherExpensesGrp/TotalAmt28081
IRS990/OtherExpensesGrp/TotalAmt35379
IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/OtherLiabilitiesGrp/EOYAmt024840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043118
IRS990/OtherSalariesAndWagesGrp/TotalAmt043118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06277
IRS990/PayrollTaxesGrp/TotalAmt06277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03317
IRS990/PrincipalOfficerNm0ERIC SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES/SUBSCRIPT
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SCRIPTS AND T-SHIRTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02606
IRS990/PYOtherExpensesAmt0158893
IRS990/PYOtherRevenueAmt09489
IRS990/PYProgramServiceRevenueAmt087326
IRS990/PYRevenuesLessExpensesAmt032081
IRS990/PYSalariesCompEmpBnftPaidAmt069278
IRS990/PYTotalExpensesAmt0228171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt0541101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541101
IRS990ScheduleA/TotalSupportAmt0573239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt065004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226055
IRS990ScheduleD/ExpensesNotReportedAmt07982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036235
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036235
IRS990ScheduleD/RevenueSubtotalAmt0384813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATRE IS A NONPROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE THEATRE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE THEATRE RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE THEATRE IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 36,235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 7,982.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182167
IRS990ScheduleD/TotalExpensesPerForm990Amt0311355
IRS990ScheduleD/TotalLiabilityAmt024840
IRS990ScheduleD/TotalRevenuePerForm990Amt0421048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WACO CIVIC THEATRE IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES ON THE BOARD MEMBERS FROM POTENTIAL BOARD MEMBERS NOMINATED BY THE CURRENT BOARD. THE MEMBERSHIP ALSO VOTES ON CHANGES TO THE BY-LAWS AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE TREASURER,THEN EXECUTIVE COMMITTEE AND THEN BOARD OF DIRECTORS AS A WHOLE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. EACH DIRECTOR,PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED UPON BY THE BOD AND IS REVIEWED ON AN ANNUAL BASIS. THE SALARY WAS DETERMINED BY THE EXECUTIVE SEARCH COMMITTEE AND APPROVED AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL TO CASH ADJUSTMENT-A/P 32. ACCRUAL TO CASH ADJUSTMENT-DEFERRED REVENUE -36,603. ACCRUAL TO CASH ADJUSTMENT-PREPAID -8,014. ACCRUAL TO CASH ADJUSTMENT-A/R 368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,879
Liabilities
$31,958
Net assets
$255,921
Revenue
$421,048
Expenses
$311,355
Net income
$109,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$1.72$6.45$8.08$6.33$1.75
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.76$4.69$6.57$5.18$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.46$3.52$5.89$5.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.49$3.38$5.09$4.57$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.49$2.61$2.15$2.79$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.26$3.25$3.29$3.98$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.59$3.84$5.37$4.32$1.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.45$2.86$3.71$3.93$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.46$3.20$4.24$4.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.53$2.80$3.02$3.28$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.32$2.56$4.21$3.11$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.61$1.90$2.60$2.28$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.23$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.58$1.38$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$1.57$1.59$0.02