Civic Intelligence

Brazosport Center Stages

990EZ • Fiscal year 2014 • EIN 76-0370747

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 12, 2015

Organization Profilewww.brazosportcenterstages.org
400 College Drive77531

(979) 297-5342

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$321,698

Up $26,268 (+8.9%) from 2013

Net Assets

$320,548

No earlier filing loaded for comparison.

Liabilities

Down

$1,150

Down $5,060 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$169,581

Up $11,359 (+7.2%) from 2013

Expenses

Down

$140,807

Down $8,798 (-5.9%) from 2013

Net Income

Up

$28,774

Up $20,157 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $277,617Liabilities 2011: $1,5502011Assets 2012: $282,553Liabilities 2012: $1,9502012Assets 2013: $295,430Liabilities 2013: $6,2102013Assets 2014: $321,698Liabilities 2014: $1,150Net Assets 2014: $320,5482014Assets 2015: $332,535Liabilities 2015: $12,805Net Assets 2015: $319,7302015Assets 2016: $234,400Liabilities 2016: $1,5502016Assets 2017: $276,010Liabilities 2017: $2,3002017Assets 2018: $315,088Liabilities 2018: $2,7002018Assets 2019: $362,807Liabilities 2019: $27,7182019Assets 2020: $356,747Liabilities 2020: $0Net Assets 2020: $356,7472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$321,698
Liabilities$1,150
Net Assets$320,548
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $124,544Expenses 2011: $112,057Net Income 2011: $12,4872011Revenue 2012: $148,915Expenses 2012: $144,379Net Income 2012: $4,5362012Revenue 2013: $158,222Expenses 2013: $149,605Net Income 2013: $8,6172013Revenue 2014: $169,581Expenses 2014: $140,807Net Income 2014: $28,7742014Revenue 2015: $131,611Expenses 2015: $128,637Net Income 2015: $2,9742015Revenue 2016: $163,499Expenses 2016: $116,973Net Income 2016: $46,5262016Revenue 2017: $173,697Expenses 2017: $132,837Net Income 2017: $40,8602017Revenue 2018: $157,811Expenses 2018: $119,133Net Income 2018: $38,6782018Revenue 2019: $172,298Expenses 2019: $149,597Net Income 2019: $22,7012019Revenue 2020: $89,667Expenses 2020: $68,009Net Income 2020: $21,6582020

Highlighted filing

2014

Revenue$169,581
Expenses$140,807
Net Income$28,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$169,581
Mission and Program Overview

Mission

Education and entertainment in the performing arts.

Program Services

DescriptionGrantsExpenses
Produced seven dramas for participation of community members in volunteer performance and crew support.$30,000$90,652
Put on five summer workshops for children and teens.$0$15,958
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J C MehnerPresidentPT$0--
Celia Frances BitterVice President - ProductionsPT$0--
Chris HutchisonVice President - Business OperationsPT$0--
Thomas FowlerTreasurerPT$0--
Carrie Hay BakerSecretaryPT$0--
Jan LippMember-$0--
Lauri CherianMember-$0--
Barry DunnMember-$0--
Connie MarshallMember-$0--
Wesley Michael CopelandMember-$0--
Brooksie EdquistMember-$0--
Keith FrankMember-$0--
Filing and Contact Details

Filer

EIN
76-0370747
Phone
9792975342

Signing Officer

Name
Thomas Fowler
Title
Treasurer
Phone
9792975342
Signed
2015-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Miscellaneous Income”

Form 990-EZ, Part I, Line 10

“Includes $30,000 voluntary contribution paid to Brazosport Fine Arts Council.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Costumes;7599|Lighting;935|Miscellaneous show expenses;2492|Copier charges for shows;1124|Program advertisement graphics;1625|Props for shows;2534|Royalties;10632|Scripts and scores;1624|Sets and dressings;6055|Sound;98|Lobby decor;233|Opening night expenses;1003|Stage makeup;71|Legal and professional fees;347|Equipment depreciation sound system;4518|Appreciation night and awards for volunteers;1834|Food for volunteer work days;717|Office expenses;635|Credit card processing fees;3783|Reservation and ticketing system fees;4513|Advertising through local media;20242|Equipment expense;-2028|Credit card charges;2117|NSF fees;10|Other miscellaneous service costs;1125|Hospitality expense;544|Repair and Maintenance;200|Technical supplies and maintenance;983|Wardrobe expense;327|Dues and subscriptions;250|Minor equipment additions;4199^Total;80341^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Balancing entry to correct prior year net assets;2554^Total;2554^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expenses;9948|Inventoried equipment;266336|Accumulated depreciation;-130874^Total;145410^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Corpus account liabilities;750|Deferred advertising;400^Total;1150^”

Raw XML Appendix292 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Business Operations
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Includes $30,000 voluntary contribution paid to Brazosport Fine Arts Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Costumes;7599|Lighting;935|Miscellaneous show expenses;2492|Copier charges for shows;1124|Program advertisement graphics;1625|Props for shows;2534|Royalties;10632|Scripts and scores;1624|Sets and dressings;6055|Sound;98|Lobby decor;233|Opening night expenses;1003|Stage makeup;71|Legal and professional fees;347|Equipment depreciation sound system;4518|Appreciation night and awards for volunteers;1834|Food for volunteer work days;717|Office expenses;635|Credit card processing fees;3783|Reservation and ticketing system fees;4513|Advertising through local media;20242|Equipment expense;-2028|Credit card charges;2117|NSF fees;10|Other miscellaneous service costs;1125|Hospitality expense;544|Repair and Maintenance;200|Technical supplies and maintenance;983|Wardrobe expense;327|Dues and subscriptions;250|Minor equipment additions;4199^Total;80341^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Balancing entry to correct prior year net assets;2554^Total;2554^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Prepaid expenses;9948|Inventoried equipment;266336|Accumulated depreciation;-130874^Total;145410^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^Corpus account liabilities;750|Deferred advertising;400^Total;1150^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Prior year filings were done by professional paid preparer. He dropped Form 990 preparation from his business and told us we needed to find a new firm to work with. The volunteer board member tasked with finding a new firm did not do so until the deadline for filing had passed and professionals were already into tax season. Thus, the volunteer is doing the filing and it is late.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09792975342
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brazosport Center Stages
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0760370747
ReturnHeader/Filer/PhoneNum09792975342
ReturnHeader/Filer/USAddress/AddressLine10400 College Drive
ReturnHeader/Filer/USAddress/City0Clute
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077531
ReturnHeader/ReturnTs02015-02-13T16:58:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,698
Liabilities
$1,150
Net assets
$320,548
Revenue
$169,581
Expenses
$140,807
Net income
$28,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.90$0.68$0.22
2019Summary only. Only limited summary data is available for this year.$3.63$0.28$1.72$1.50$0.23
2018Summary only. Only limited summary data is available for this year.$3.15$0.03$1.58$1.19$0.39
2017Summary only. Only limited summary data is available for this year.$2.76$0.02$1.74$1.33$0.41
2016Summary only. Only limited summary data is available for this year.$2.34$0.02$1.63$1.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.13$3.20$1.32$1.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.70$1.41$0.29
2013Summary only. Only limited summary data is available for this year.$2.95$0.06$1.58$1.50$0.09
2012Summary only. Only limited summary data is available for this year.$2.83$0.02$1.49$1.44$0.05
2011Summary only. Only limited summary data is available for this year.$2.78$0.02$1.25$1.12$0.12
Peer Organizations

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