Civic Intelligence

New Braunfels Theatre Company

EIN 74-2968187 • 501(c)3 • New Braunfels, TX

Profile

Performance & educational opportunities for the surrounding communities

614-c S Business Ih 35 Pmb 166New Braunfels, TX 78130

www.newbraunfelstheatrecompany.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

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

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 2015

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$44,386

Down $1,832 (-4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$44,386

Down $1,832 (-4.0%) from 2014

Revenue

Down

$26,244

Down $63,032 (-71%) from 2014

Expenses

Down

$28,076

Down $39,530 (-58%) from 2014

Net Income

Down

-$1,832

Down $23,502 (-108%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,839Liabilities 2011: $0Net Assets 2011: $29,8392011Assets 2012: $22,608Liabilities 2012: $0Net Assets 2012: $22,6082012Assets 2013: $24,548Liabilities 2013: $0Net Assets 2013: $24,5482013Assets 2014: $46,218Liabilities 2014: $0Net Assets 2014: $46,2182014Assets 2015: $44,386Liabilities 2015: $0Net Assets 2015: $44,3862015

Highlighted filing

2015

Assets$44,386
Liabilities$0
Net Assets$44,386

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $112,072Expenses 2011: $94,286Net Income 2011: $17,7862011Revenue 2012: $91,876Expenses 2012: $99,107Net Income 2012: -$7,2312012Revenue 2013: $117,698Expenses 2013: $115,758Net Income 2013: $1,9402013Revenue 2014: $89,276Expenses 2014: $67,606Net Income 2014: $21,6702014Revenue 2015: $26,244Expenses 2015: $28,076Net Income 2015: -$1,8322015

Highlighted filing

2015

Revenue$26,244
Expenses$28,076
Net Income-$1,832

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$26,244
Mission and Program Overview

Mission

Performance & educational opportunities for the surrounding communities

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS - PROVIDED OPPORTUNITIES THROUGHOUT THE YEAR FOR PARTICIPANTS AND ENTERTAINED AUDIENCE MEMBERS OF THE COMMUNITY.$0$13,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SNYDERPresidentPT$0--
GIGI GREGERSENVice PresidentPT$0--
TRACEY NEFFORDSecretaryPT$0--
DEREK MCCLINTOCKTreasurerPT$0--
LINDA SMITHEx-OfficioPT$0--
NICOLE BENNETTBoard Member-$0--
AMEY SZANTOBoard Member-$0--
SCOTT MCBRIDEBoard Member-$0--
JENNY MASSIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Braunfels Theatre Company
EIN
74-2968187
Phone
8306309655
Address
614-C S BUSINESS IH 35 PMB 166, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Susan Snyder
Title
President
Phone
8306309655
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
David Doherty
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING. Amount: 101. Description: ARTISTIC FEES. Amount: 3,450. Description: BANK FEES. Amount: 57. Description: BUSINESS EXPENSES. Amount: 389. Description: CONCESSIONS. Amount: 323. Description: COSTUME EXPENSES. Amount: 1,379. Description: INSURANCE. Amount: 648. Description: LIGHTING & SOUND. Amount: 300. Description: MISCELLANEOUS. Amount: 8,259. Description: OFFICE EXPENSE. Amount: 755. Description: PROPS AND SUPPLIES. Amount: 22. Description: SET CONSTRUCTION. Amount: 690. Total to Form 990-EZ, line 16: 16,373.

Raw XML Appendix197 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/ExplanationTxt0Description: ADVERTISING. Amount: 101. Description: ARTISTIC FEES. Amount: 3,450. Description: BANK FEES. Amount: 57. Description: BUSINESS EXPENSES. Amount: 389. Description: CONCESSIONS. Amount: 323. Description: COSTUME EXPENSES. Amount: 1,379. Description: INSURANCE. Amount: 648. Description: LIGHTING & SOUND. Amount: 300. Description: MISCELLANEOUS. Amount: 8,259. Description: OFFICE EXPENSE. Amount: 755. Description: PROPS AND SUPPLIES. Amount: 22. Description: SET CONSTRUCTION. Amount: 690. Total to Form 990-EZ, line 16: 16,373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306309655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRAUNFELS THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0742968187
ReturnHeader/Filer/PhoneNum08306309655
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N New Braunfels Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Doherty
ReturnHeader/ReturnTs02016-10-28T12:44:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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