Civic Intelligence

Spectacular Follies

EIN 80-0374288 • 501(c)3 • Dallas, TX

Profile

To produce an annual Broadway quality variety show featuring local talaent all age 55 and older, to inspire all seniors to remain active and involved in our community

3541 Colgate AveDallas, TX 75225-5010

spectacularfollies.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$177,754

Up $49,703 (+39%) from 2023

Liabilities

Up

$2,207

Up $229 (+12%) from 2023

Net Assets

Up

$175,547

Up $49,474 (+39%) from 2023

Revenue

Up

$164,370

Up $34,808 (+27%) from 2023

Expenses

Up

$114,943

Up $4,605 (+4.2%) from 2023

Net Income

Up

$49,427

Up $30,203 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $2,999Liabilities 2010: $1,875Net Assets 2010: $1,1242010Assets 2011: $3,634Liabilities 2011: $7,566Net Assets 2011: -$3,9322011Assets 2012: $8,497Liabilities 2012: $2,500Net Assets 2012: $5,9972012Assets 2013: $44,999Liabilities 2013: $250Net Assets 2013: $44,7492013Assets 2014: $102,105Liabilities 2014: $2,165Net Assets 2014: $99,9402014Assets 2015: $124,573Liabilities 2015: $90Net Assets 2015: $124,4832015Assets 2016: $151,844Net Assets 2016: $151,8442016Assets 2017: $170,885Liabilities 2017: $314Net Assets 2017: $170,6452017Assets 2018: $251,006Liabilities 2018: $1,452Net Assets 2018: $249,5542018Assets 2019: $213,656Liabilities 2019: $4,523Net Assets 2019: $209,1332019Assets 2020: $187,734Liabilities 2020: $510Net Assets 2020: $187,2242020Assets 2021: $65,360Liabilities 2021: $386Net Assets 2021: $64,9742021Assets 2022: $108,390Liabilities 2022: $1,539Net Assets 2022: $106,8512022Assets 2023: $128,051Liabilities 2023: $1,978Net Assets 2023: $126,0732023Assets 2024: $177,754Liabilities 2024: $2,207Net Assets 2024: $175,5472024

Highlighted filing

2024

Assets$177,754
Liabilities$2,207
Net Assets$175,547

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $94,344Expenses 2010: $92,472Net Income 2010: $1,8722010Revenue 2011: $118,243Expenses 2011: $123,299Net Income 2011: -$5,0562011Revenue 2012: $37,690Expenses 2012: $27,761Net Income 2012: $9,9292012Revenue 2013: $149,237Expenses 2013: $113,083Net Income 2013: $36,1542013Revenue 2014: $200,673Expenses 2014: $145,482Net Income 2014: $55,1912014Revenue 2015: $178,332Expenses 2015: $153,788Net Income 2015: $24,5442015Revenue 2016: $169,875Expenses 2016: $142,514Net Income 2016: $27,3612016Revenue 2017: $171,979Expenses 2017: $153,178Net Income 2017: $18,8012017Revenue 2018: $244,050Expenses 2018: $185,692Net Income 2018: $58,3582018Revenue 2019: $227,413Expenses 2019: $247,487Net Income 2019: -$20,0742019Revenue 2020: $17,072Expenses 2020: $27,653Net Income 2020: -$10,5812020Revenue 2021: $7,842Expenses 2021: $142,289Net Income 2021: -$134,4472021Revenue 2022: $70,684Expenses 2022: $28,807Net Income 2022: $41,8772022Revenue 2023: $129,562Expenses 2023: $110,338Net Income 2023: $19,2242023Revenue 2024: $164,370Expenses 2024: $114,943Net Income 2024: $49,4272024

Highlighted filing

2024

Revenue$164,370
Expenses$114,943
Net Income$49,427

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.64$1.15$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.30$1.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.71$0.29$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.08$1.42$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.17$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.27$2.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$2.44$1.86$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.72$1.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.70$1.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.78$1.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.01$1.45$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.49$1.13$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.38$0.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.04$1.18$1.23$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.94$0.92$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.1
Gross Receipts
$164,370
Mission and Program Overview

Mission

To produce an annual Broadway quality variety show featuring local talaent all age 55 and older, to inspire all seniors to remain active and involved in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$132,822-
Cash and Non-Interest-Bearing Accounts$117,089$33,177▼ $83,912
Prepaid Expenses and Deferred Charges$10,437$11,150▲ $713
Pledges and Grants Receivable$525$605▲ $80
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$128,051$177,754▲ $49,703
Liabilities
Accounts Payable and Accrued Expenses$1,978$2,207▲ $229
Total Liabilities$1,978$2,207▲ $229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,073$175,547▲ $49,474
Total Net Assets Fund Balance$126,073$175,547▲ $49,474
Total Liabilities and Net Assets / Fund Balance$128,051$177,754▲ $49,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,736-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris CreePresident
Roy HickmanVice President
Barbara FrankDirector
Beth PirtleDirector
Dee OlsonDirector
Jill BrooksDirector
Marcie BakerDirector
Mary DowlingDirector
Phil AlfordDirector
Stacy DominguezDirector
Brigitta PowersSecretary
Betsy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,214
Program Service Revenue
$86,299
Investment Income
$2,774
Other Revenue
$36,083
All Other Contributions
$35,109
Change in Net Assets
$49,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,943
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,868$4,169$1,000$109,037
Insurance$0$1,435$0$1,435
Fees for Services Accounting$0$696$0$696
Other Expenses$0$50$0$50
Total Functional Expenses$103,868$9,950$1,125$114,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,083
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spectacular Follies
EIN
80-0374288
Phone
2144789184
Address
3541 COLGATE AVE, DALLAS, TX 75225-5010

Signing Officer

Name
Betsy Lee
Title
Treasurer
Phone
2144789184
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cree
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Robert S Cooper Pc
Address
5050 QUORUM DRIVE SUITE 700 150, DALLAS, TX 75254
Preparer
Robert S Cooper Pc
Phone
2147345669
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax return is given to the Treasurer to then submitt to the Board of Directors for approval.

Form 990, Part IX, Line 11G

Promotions 9342. 6330. 3012.

Form 990, Part IX, Line 11G

Production cost 26341. 26341. 0. 0.

Form 990, Part IX, Line 11G

Contract services 69600. 67600. 1000. 1000.

Form 990, Part IX, Line 11G

PRINTING 571. 571.

Form 990, Part IX, Line 11G

MEETINGS 2429. 2429.

Form 990, Part IX, Line 11G

Miscellaneous 754. 597. 157.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011150
IRS990/PrincipalOfficerNm0CHRIS CREE
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL FOLLIES
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS FOLLIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION VARIETY SHOW - ANNUAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110338
IRS990/PYOtherRevenueAmt010194
IRS990/PYProgramServiceRevenueAmt085290
IRS990/PYRevenuesLessExpensesAmt019224
IRS990/PYTotalExpensesAmt0110338
IRS990/PYTotalRevenueAmt0129562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0587942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209028
IRS990ScheduleA/Total509Grp/TotalAmt0587942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is given to the Treasurer to then submitt to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTIONS 9342. 6330. 3012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COST 26341. 26341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 69600. 67600. 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 571. 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 2429. 2429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 754. 597. 157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128051
IRS990/TotalAssetsEOYAmt0177754
IRS990/TotalAssetsGrp/BOYAmt0128051
IRS990/TotalAssetsGrp/EOYAmt0177754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01978
IRS990/TotalLiabilitiesEOYAmt02207
IRS990/TotalLiabilitiesGrp/BOYAmt01978
IRS990/TotalLiabilitiesGrp/EOYAmt02207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175547
IRS990/TotalProgramServiceExpensesAmt0103868
IRS990/TotalProgramServiceRevenueAmt086299
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03541 COLGATE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0spectacularfollies.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144789184
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTACULAR FOLLIES

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