Civic Intelligence

Port Aransas Community Theatre

990 • Fiscal year 2014 • EIN 74-2568260

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfilePORTARANSASCOMMUNITYTHEATRE.COM
PO Box 835Port Aransas, TX 78373

(512) 731-1032

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$787,114

Down $6,288 (-0.8%) from 2013

Net Assets

Down

$787,114

Down $6,288 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Down

$104,031

Down $5,637 (-5.1%) from 2013

Expenses

Up

$102,290

Up $11,719 (+13%) from 2013

Net Income

Down

$1,741

Down $17,356 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $787,857Liabilities 2011: $02011Assets 2012: $774,305Liabilities 2012: $0Net Assets 2012: $774,3052012Assets 2013: $793,402Liabilities 2013: $0Net Assets 2013: $793,4022013Assets 2014: $787,114Liabilities 2014: $0Net Assets 2014: $787,1142014Assets 2015: $795,656Liabilities 2015: $0Net Assets 2015: $795,6562015Assets 2016: $778,262Liabilities 2016: $0Net Assets 2016: $778,2622016Assets 2017: $1,065,398Liabilities 2017: $0Net Assets 2017: $1,065,3982017Assets 2018: $1,239,329Liabilities 2018: $0Net Assets 2018: $1,239,3292018Assets 2019: $1,234,786Liabilities 2019: $0Net Assets 2019: $1,234,7862019

Highlighted filing

2014

Assets$787,114
Liabilities$0
Net Assets$787,114
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,221Expenses 2011: $87,523Net Income 2011: -$25,3022011Revenue 2012: $57,492Expenses 2012: $81,208Net Income 2012: -$23,7162012Revenue 2013: $109,668Expenses 2013: $90,571Net Income 2013: $19,0972013Revenue 2014: $104,031Expenses 2014: $102,290Net Income 2014: $1,7412014Revenue 2015: $129,413Expenses 2015: $120,871Net Income 2015: $8,5422015Revenue 2016: $117,968Expenses 2016: $135,362Net Income 2016: -$17,3942016Revenue 2017: $374,388Expenses 2017: $87,252Net Income 2017: $287,1362017Revenue 2018: $292,458Expenses 2018: $118,527Net Income 2018: $173,9312018Revenue 2019: $117,170Expenses 2019: $121,713Net Income 2019: -$4,5432019

Highlighted filing

2014

Revenue$104,031
Expenses$102,290
Net Income$1,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$108,778
Mission and Program Overview

Mission

Development of a community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,965$734,068▼ $16,897
Cash and Non-Interest-Bearing Accounts$32,289$37,158▲ $4,869
Savings and Temporary Cash Investments$10,148$15,888▲ $5,740
Total Assets$793,402$787,114▼ $6,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$793,402$787,114▼ $6,288
Total Net Assets Fund Balance$793,402$787,114▼ $6,288
Total Liabilities and Net Assets / Fund Balance$793,402$787,114▼ $6,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,380$140,507$612,887
Land$251,166-$251,166
Equipment$217$45,185$45,402
Other Land Buildings$10,305$9,601$19,906
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sandra LittlePresident
Penney PillackSecretary
Margaret PriceTreasurer
Patsy BalcomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,020
Program Service Revenue
$63,431
Investment Income
$0
Other Revenue
$580
All Other Contributions
$15,945
Change in Net Assets
$1,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,690
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,483--$22,483
Occupancy$20,142--$20,142
Insurance$20,016--$20,016
Fees for Services Management$3,864--$3,864
Grants to Domestic Orgs$2,600--$2,600
Office Expenses$2,092--$2,092
Advertising$430--$430
Other Expenses$62--$62
Total Functional Expenses$102,290$0$0$102,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sandra little 232 la joya port aransas, tx 78373 patsy balcom p.o. Box 551 port aransas, tx 78373 margaret price p.o. Box 728 port aransas, tx 78373 penney pillack p.o. Box 309 aqua dulce, tx 78330”

Form 990, Page 6, Part VI, Line 11B

“Financial information was provided to the preparer, by the board of directors, who then prepared the form 990 for the 2013 tax year. Once completed, two copies of the form 990 were presented to the board of directors. One copy was the organization's file copy and the other copy was for signature and filing. Upon approval by the board, the form 990 was signed by an authorized board member and returned to the preparer for submission to the proper internal revenue service office.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents were made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Port Aransas Community Theatre
EIN
74-2568260
Address
PO BOX 835, PORT ARANSAS, TX 78373

Signing Officer

Name
Sandra M Little
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Little
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
95

Preparer

Firm
Fancher & Company
Address
600 LEOPARD ST STE 2000, CORPUS CHRISTI, TX 78401-0462
Preparer
Robert C Fancher CPA
Phone
3618827001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior periods taxes & penalties 8,029”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA LITTLE 232 LA JOYA PORT ARANSAS, TX 78373 PATSY BALCOM P.O. BOX 551 PORT ARANSAS, TX 78373 MARGARET PRICE P.O. BOX 728 PORT ARANSAS, TX 78373 PENNEY PILLACK P.O. BOX 309 AQUA DULCE, TX 78330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION WAS PROVIDED TO THE PREPARER, BY THE BOARD OF DIRECTORS, WHO THEN PREPARED THE FORM 990 FOR THE 2013 TAX YEAR. ONCE COMPLETED, TWO COPIES OF THE FORM 990 WERE PRESENTED TO THE BOARD OF DIRECTORS. ONE COPY WAS THE ORGANIZATION'S FILE COPY AND THE OTHER COPY WAS FOR SIGNATURE AND FILING. UPON APPROVAL BY THE BOARD, THE FORM 990 WAS SIGNED BY AN AUTHORIZED BOARD MEMBER AND RETURNED TO THE PREPARER FOR SUBMISSION TO THE PROPER INTERNAL REVENUE SERVICE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIODS TAXES & PENALTIES 8,029
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078373
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA M LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ARANSAS COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0742568260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0PORT ARANSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANCHER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 LEOPARD ST STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784010462
ReturnHeader/PreparerPersonGrp/PhoneNum03618827001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FANCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T10:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$787,114
Liabilities
$0
Net assets
$787,114
Revenue
$104,031
Expenses
$102,290
Net income
$1,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.12$0.12$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.29$0.12$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.37$0.09$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.06$0.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits