Civic Intelligence

The Balagula Theatre

EIN 74-3208253 • 501(c)3 • Georgetown, KY

Profile

Support and develop professional quality theatre

112 E Main StreetGeorgetown, KY 40324

www.balagulatheatre.org

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,297

Down $12,918 (-64%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,297

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$56,031

Down $46,923 (-46%) from 2013

Expenses

Down

$54,877

Down $62,696 (-53%) from 2013

Net Income

Up

$1,154

Up $15,773 (+108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,485Liabilities 2011: $1,2442011Assets 2012: $34,485Liabilities 2012: $1,2442012Assets 2013: $20,215Liabilities 2013: $1,5932013Assets 2014: $7,297Net Assets 2014: $7,2972014

Highlighted filing

2014

Assets$7,297
Liabilities-
Net Assets$7,297
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,866Expenses 2011: $87,753Net Income 2011: -$8,8872011Revenue 2012: $78,866Expenses 2012: $87,753Net Income 2012: -$8,8872012Revenue 2013: $102,954Expenses 2013: $117,573Net Income 2013: -$14,6192013Revenue 2014: $56,031Expenses 2014: $54,877Net Income 2014: $1,1542014

Highlighted filing

2014

Revenue$56,031
Expenses$54,877
Net Income$1,154
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$7,297
Liabilities
-
Net assets
$7,297
Revenue
$56,031
Expenses
$54,877
Net income
$1,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$1.03$1.18$0.15
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.79$0.88$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.79$0.88$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$56,031
Mission and Program Overview

Mission

Support and develop professional quality theatre

Program Services

DescriptionGrantsExpenses
2014 THEATRE SEASON INCLUDING FIVE FULL SCALE PRODUCTIONS: DRINKING IN AMERICA, THE MYSTERY OF IRMA VEP, VENUS IN FUR, TERRORISM AND 1984-$15,354
Summer Theatre Culture Camp at the Carnegie Learning Center with free instructor and Family Learning Night of Appalachian Story Telling distributed a documentary film short on the Kentucky Artist Henry Faulkner which has been presented across the state by a professional Chataqua artist and story teller--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TURNERPresidentPT$0--
RANDY HALLSecretaryPT$0--
ART SCHECHETPresidentPT$0--
EVELYN KNIGHTSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Balagula Theatre
EIN
74-3208253
Phone
8596296130
Address
112 E MAIN STREET, GEORGETOWN, KY 40324

Signing Officer

Name
Scott Turner
Title
President
Phone
8596296130
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Katherine M Bennett CPA
Address
112 E Main Street Ste 204, Georgetown, KY 40324
Preparer
Katherine Bennett
Phone
5028671827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 1247. License fees 15. Office equipment and software 513. Social media 200. Catering 824. Costumes 790. Props and misc 1679. Set 1381. Royalties 3439. Scripts 15. Auto 941. Web hosting 423. Insurance 1875. Payroll taxes 8489.”

Form 990EZ, Part I, Line 20

“Props and costumes given away -12500.”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05025420220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 KELLY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07297
IRS990EZ/OccupancyRentUtltsAndMaintAmt05965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ART SCHECHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03120
IRS990EZ/OtherChangesInNetAssetsAmt0-12500
IRS990EZ/OtherExpensesTotalAmt021831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND DEVELOP PROFESSIONAL QUALITY THEATRE
IRS990EZ/ProgramServiceRevenueAmt023155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02014 THEATRE SEASON INCLUDING FIVE FULL SCALE PRODUCTIONS: DRINKING IN AMERICA, THE MYSTERY OF IRMA VEP, VENUS IN FUR, TERRORISM AND 1984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Theatre Culture Camp at the Carnegie Learning Center with free instructor and Family Learning Night of Appalachian Story Telling distributed a documentary film short on the Kentucky Artist Henry Faulkner which has been presented across the state by a professional Chataqua artist and story teller
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054877
IRS990EZ/TotalProgramServiceExpensesAmt015354
IRS990EZ/TotalRevenueAmt056031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BALAGULATHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027990
IRS990ScheduleA/Total509Grp/TotalAmt0246271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 1247. LICENSE FEES 15. OFFICE EQUIPMENT AND SOFTWARE 513. SOCIAL MEDIA 200. CATERING 824. COSTUMES 790. PROPS AND MISC 1679. SET 1381. ROYALTIES 3439. SCRIPTS 15. AUTO 941. WEB HOSTING 423. INSURANCE 1875. PAYROLL TAXES 8489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPS AND COSTUMES GIVEN AWAY -12500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596296130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BALAGULA THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0743208253
ReturnHeader/Filer/PhoneNum08596296130
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Bennett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E Main Street Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028671827
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T07:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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