Civic Intelligence

Emilyann Theatre Inc.

990 • Fiscal year 2013 • EIN 74-2862924

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileEMILYANN.ORG
PO Box 80178676

(512) 847-6969

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$728,925

Down $33,701 (-4.4%) from 2012

Net Assets

Down

$726,451

Down $29,440 (-3.9%) from 2012

Liabilities

Down

$2,474

Down $4,261 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

$260,542

No earlier filing loaded for comparison.

Expenses

Up

$289,982

Up $38,490 (+15%) from 2012

Net Income

-$29,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $623,047Liabilities 2010: $23,675Net Assets 2010: $599,3722010Assets 2011: $709,369Liabilities 2011: $20,082Net Assets 2011: $689,2872011Assets 2012: $762,626Liabilities 2012: $6,735Net Assets 2012: $755,8912012Assets 2013: $728,925Liabilities 2013: $2,474Net Assets 2013: $726,4512013Assets 2014: $760,122Liabilities 2014: $2,619Net Assets 2014: $757,5032014Assets 2015: $734,741Liabilities 2015: $7,864Net Assets 2015: $726,8772015Assets 2016: $735,180Liabilities 2016: $18,503Net Assets 2016: $716,6772016Assets 2017: $825,729Liabilities 2017: $4,410Net Assets 2017: $821,3192017Assets 2018: $889,222Liabilities 2018: $2,181Net Assets 2018: $887,0412018Assets 2019: $993,540Liabilities 2019: $14,783Net Assets 2019: $978,7572019Assets 2020: $827,153Liabilities 2020: $4,304Net Assets 2020: $822,8492020Assets 2021: $824,771Liabilities 2021: $4,760Net Assets 2021: $820,0112021Assets 2022: $1,134,791Liabilities 2022: $15,793Net Assets 2022: $1,118,9982022Assets 2023: $1,000,291Liabilities 2023: $8,046Net Assets 2023: $992,2452023Assets 2024: $728,455Liabilities 2024: $17,725Net Assets 2024: $710,7302024

Highlighted filing

2013

Assets$728,925
Liabilities$2,474
Net Assets$726,451
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $283,5792010Expenses 2011: $260,9992011Expenses 2012: $251,4922012Revenue 2013: $260,542Expenses 2013: $289,982Net Income 2013: -$29,4402013Revenue 2014: $359,315Expenses 2014: $328,263Net Income 2014: $31,0522014Revenue 2015: $398,729Expenses 2015: $429,355Net Income 2015: -$30,6262015Revenue 2016: $383,780Expenses 2016: $395,882Net Income 2016: -$12,1022016Revenue 2017: $479,693Expenses 2017: $375,051Net Income 2017: $104,6422017Revenue 2018: $476,949Expenses 2018: $411,227Net Income 2018: $65,7222018Revenue 2019: $601,147Expenses 2019: $509,431Net Income 2019: $91,7162019Revenue 2020: $234,453Expenses 2020: $390,361Net Income 2020: -$155,9082020Revenue 2021: $315,060Expenses 2021: $317,898Net Income 2021: -$2,8382021Revenue 2022: $738,433Expenses 2022: $439,446Net Income 2022: $298,9872022Revenue 2023: $715,346Expenses 2023: $842,099Net Income 2023: -$126,7532023Revenue 2024: $255,307Expenses 2024: $515,573Net Income 2024: -$260,2662024

Highlighted filing

2013

Revenue$260,542
Expenses$289,982
Net Income-$29,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$260,542
Mission and Program Overview

Mission

To create and operate a shakespearean theater to be utilized by high school students as a training facility in the theater arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$755,891$726,451▼ $29,440
Land, Buildings, and Equipment, Net$687,555$663,360▼ $24,195
Cash and Non-Interest-Bearing Accounts$75,071$65,115▼ $9,956
Loans From Officers Directors$5,224$291▼ $4,933
Total Assets$762,626$728,925▼ $33,701
Other Assets Total-$450-
Liabilities
Other Liabilities$1,511$2,183▲ $672
Total Liabilities$6,735$2,474▼ $4,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,891$726,451▼ $29,440
Total Liabilities and Net Assets / Fund Balance$762,626$728,925▼ $33,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,635$295,789$718,424
Land$240,725-$240,725
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Temple WynnePresident
Alana WillisDirector
Amy Cartee-coxDirector
Denise JacksonDirector
Dianne RedingDirector
Erin ConleyDirector
Gloria IbarraDirector
Jane MortonDirector
Ken ClineDirector
Lee GibsonDirector
Marilyn ParkerDirector
Mark BursielDirector
Mike YoungDirector
Rebecca StoianDirector
Rick DugganDirector
Sarah BadalDirector
Sherri ClineDirector
Terrie BursielDirector
Vickie YoungDirector
Norm RollingChaplain
Ann RollingExecutive Di
Wayne CrawfordSecretary
Robin McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,075
Program Service Revenue
$87,465
Investment Income
$2
Other Revenue
$0
All Other Contributions
$173,075
Change in Net Assets
$-29,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,537
Salaries, Compensation, and Employee Benefits$113,445
Total Fundraising Expense$18,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,800$27,839$15,500$105,139
Depreciation Depletion$34,487--$34,487
Office Expenses$19,636$5,494-$25,130
Occupancy$5,462$8,289-$13,751
Insurance-$10,663-$10,663
Payroll Taxes$4,882$2,199$1,225$8,306
Advertising$5,105--$5,105
Travel$2,042--$2,042
Fees for Services Accounting-$1,170-$1,170
Conferences and Meetings$860--$860
All Other Expenses$502$65-$567
Other Expenses$3,308$560$1,551$560
Interest-$200-$200
Fees for Services Legal-$25-$25
Total Functional Expenses$203,545$68,161$18,276$289,982
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,224$291▼ $4,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,183
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 2

“Norm rolling ann rolling chaplain director married mike young vickie young director director married ken cline sherri cline director director married”

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

“The form 990 is reviewed by the president and the treasurer of the board of directors. The form 990 is available to all directors to review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2862924
Phone
5128476969

Signing Officer

Name
Ann Rolling
Title
Executive Director
Phone
5128476969
Signed
2014-11-13

Organization Details

Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
80

Preparer

Preparer
Lynda T Morgan CPA
Phone
5123948020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Costuming, set construction, and ground-floor theatre development experience.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,925
Liabilities
$2,474
Net assets
$726,451
Revenue
$260,542
Expenses
$289,982
Net income
-$29,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.26$0.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.72$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.74$0.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.23$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.60$0.51$0.09
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.48$0.41$0.07
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.48$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.38$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits