Civic Intelligence

Briggs-Coleman Country Playhouse Inc

EIN 74-1920688 • 501(c)3 • Harlingen, TX

Profile

Community Theatre

1209 Fair Park BlvdHarlingen, TX 78550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,179

Down $23,528 (-74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,179

Down $23,528 (-74%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$97,758

Up $17,823 (+22%) from 2017

Expenses

Up

$120,946

Up $14,534 (+14%) from 2017

Net Income

Up

-$23,188

Up $3,289 (+12%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $20,824Liabilities 2011: $02011Assets 2012: $17,504Net Assets 2012: $17,5042012Assets 2013: $77,514Liabilities 2013: $02013Assets 2014: $65,270Net Assets 2014: $65,2702014Assets 2015: $70,412Net Assets 2015: $70,4122015Assets 2016: $55,115Net Assets 2016: $55,1152016Assets 2017: $31,707Net Assets 2017: $31,7072017Assets 2018: $8,179Net Assets 2018: $8,1792018

Highlighted filing

2018

Assets$8,179
Liabilities-
Net Assets$8,179
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,138Expenses 2011: $105,461Net Income 2011: -$7,3232011Revenue 2012: $68,213Expenses 2012: $71,533Net Income 2012: -$3,3202012Revenue 2013: $150,252Expenses 2013: $90,241Net Income 2013: $60,0112013Revenue 2014: $76,226Expenses 2014: $88,470Net Income 2014: -$12,2442014Revenue 2015: $89,082Expenses 2015: $83,940Net Income 2015: $5,1422015Revenue 2016: $85,058Expenses 2016: $100,331Net Income 2016: -$15,2732016Revenue 2017: $79,935Expenses 2017: $106,412Net Income 2017: -$26,4772017Revenue 2018: $97,758Expenses 2018: $120,946Net Income 2018: -$23,1882018

Highlighted filing

2018

Revenue$97,758
Expenses$120,946
Net Income-$23,188
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,179
Liabilities
-
Net assets
$8,179
Revenue
$97,758
Expenses
$120,946
Net income
-$23,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.98$1.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.80$1.06$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.85$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.76$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$1.50$0.90$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.68$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.98$1.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 6, 2019
Return Version
2017v2.2
Gross Receipts
$97,758
Mission and Program Overview

Mission

Community Theatre

Community Theater

Program Services

DescriptionGrantsExpenses
Community theater productions.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy EunicePresident-$0--
Lucy HilliardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Briggs-Coleman Country Playhouse Inc
EIN
74-1920688
Phone
9564127529
Address
1209 Fair Park Blvd, Harlingen, TX 78550

Signing Officer

Name
Kathy Eunice
Title
President
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
James A Downing CPA
Address
2205 W 11th St Suite 311, Houston, TX 77008
Preparer
James A Downing CPA
Phone
9567932635
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $3646”

Other Expenses.1001

“Advertising and Promotion $16082”

Other Expenses.1002

“Office Expenses $473”

Other Expenses.1012

“Insurance $13066”

Other Expenses.1

“Production $42679”

Other Expenses.2

“Bank Charges $1432”

Other Expenses.3

“Licenses $538”

Other Expenses.4

“Dues $342”

Other Expenses.5

“Miscellaneous $286”

Other Expenses.7

“Fines $32”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0Mary Ricciardi
IRS990EZ/BooksInCareOfDetail/PhoneNum09564127109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 Fair Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harlingen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032674
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08179
IRS990EZ/OccupancyRentUtltsAndMaintAmt045845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Eunice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucy Hilliard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074930
IRS990EZ/OtherRevenueTotalAmt03646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theater
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt061430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community theater productions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120946
IRS990EZ/TotalRevenueAmt097758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056674
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/Total509Grp/TotalAmt056674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $16082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $13066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production $42679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fines $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Eunice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Briggs-Coleman Country Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0741920688
ReturnHeader/Filer/PhoneNum09564127529
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 Fair Park Blvd
ReturnHeader/Filer/USAddress/CityNm0Harlingen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273227160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Downing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 W 11th St Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum09567932635
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Downing CPA
ReturnHeader/ReturnTs02019-06-06T08:15:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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