Civic Intelligence

Bigfork Playhouse Children'S Theatre Inc

990 • Fiscal year 2014 • EIN 81-0539788

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileBIGFORKSUMMERPLAYHOUSE.COM
PO Box 456Bigfork, MT 59911

(406) 837-6843

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,450

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$263,005

Down $24,869 (-8.6%) from 2013

Net Assets

Down

$259,536

Down $25,368 (-8.9%) from 2013

Liabilities

Up

$3,469

Up $499 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$327,350

Down $91,959 (-22%) from 2013

Expenses

Up

$352,718

Up $62,851 (+22%) from 2013

Net Income

Down

-$25,368

Down $154,810 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $107,066Liabilities 2010: $981Net Assets 2010: $106,0852010Assets 2011: $102,916Liabilities 2011: $986Net Assets 2011: $101,9302011Assets 2012: $157,592Liabilities 2012: $2,130Net Assets 2012: $155,4622012Assets 2013: $287,874Liabilities 2013: $2,970Net Assets 2013: $284,9042013Assets 2014: $263,005Liabilities 2014: $3,469Net Assets 2014: $259,5362014Assets 2015: $228,212Liabilities 2015: $1,114Net Assets 2015: $227,0982015Assets 2016: $282,884Liabilities 2016: $1,486Net Assets 2016: $281,3982016Assets 2017: $270,444Liabilities 2017: $1,450Net Assets 2017: $268,9942017Assets 2018: $279,846Liabilities 2018: $1,505Net Assets 2018: $278,3412018Assets 2019: $323,488Liabilities 2019: $0Net Assets 2019: $323,4882019Assets 2020: $361,027Liabilities 2020: $1,062Net Assets 2020: $359,9652020Assets 2021: $341,324Liabilities 2021: $1,056Net Assets 2021: $340,2682021Assets 2022: $431,990Liabilities 2022: $1,723Net Assets 2022: $430,2672022Assets 2023: $438,064Liabilities 2023: $1,321Net Assets 2023: $436,7432023Assets 2024: $473,246Liabilities 2024: $1,778Net Assets 2024: $471,4682024

Highlighted filing

2014

Assets$263,005
Liabilities$3,469
Net Assets$259,536
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $57,740Expenses 2010: $72,091Net Income 2010: -$14,3512010Revenue 2011: $75,009Expenses 2011: $79,164Net Income 2011: -$4,1552011Revenue 2012: $183,393Expenses 2012: $129,861Net Income 2012: $53,5322012Revenue 2013: $419,309Expenses 2013: $289,867Net Income 2013: $129,4422013Revenue 2014: $327,350Expenses 2014: $352,718Net Income 2014: -$25,3682014Revenue 2015: $394,970Expenses 2015: $427,408Net Income 2015: -$32,4382015Revenue 2016: $138,682Expenses 2016: $84,382Net Income 2016: $54,3002016Revenue 2017: $107,045Expenses 2017: $119,449Net Income 2017: -$12,4042017Revenue 2018: $124,768Expenses 2018: $115,421Net Income 2018: $9,3472018Revenue 2019: $135,218Expenses 2019: $144,959Net Income 2019: -$9,7412019Revenue 2020: $172,797Expenses 2020: $134,686Net Income 2020: $38,1112020Revenue 2021: $143,719Expenses 2021: $165,153Net Income 2021: -$21,4342021Revenue 2022: $265,455Expenses 2022: $162,873Net Income 2022: $102,5822022Revenue 2023: $198,369Expenses 2023: $191,893Net Income 2023: $6,4762023Revenue 2024: $242,225Expenses 2024: $227,623Net Income 2024: $14,6022024

Highlighted filing

2014

Revenue$327,350
Expenses$352,718
Net Income-$25,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$342,918
Mission and Program Overview

Mission

To promote the interest and cultural development of children by providing live theatre, performing arts classes, scholarships, art programs, plays, musical entertainment, dance and technical skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,904$259,536▼ $25,368
Savings and Temporary Cash Investments$118,653$141,079▲ $22,426
Land, Buildings, and Equipment, Net$63,895$61,443▼ $2,452
Cash and Non-Interest-Bearing Accounts$76,430$39,409▼ $37,021
Prepaid Expenses and Deferred Charges$28,896$21,074▼ $7,822
Total Assets$287,874$263,005▼ $24,869
Liabilities
Other Liabilities$2,970$3,469▲ $499
Total Liabilities$2,970$3,469▲ $499
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,904$259,536▼ $25,368
Total Liabilities and Net Assets / Fund Balance$287,874$263,005▼ $24,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,398$1,602$60,000
Equipment$3,045$7,988$11,033
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brach ThomsonVice PresideFT$36,450$36,450
Cathy GaiserDirectorFT$36,400$36,400

Board Members and Trustees

NameTitle
Daniel PainePresident
Dennis YarbroughDirector
Donald E ThomsonDirector
Judith a ThomsonDirector
Shannon BarrettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$262,139
Program Service Revenue
$53,620
Investment Income
$288
Other Revenue
$11,303
All Other Contributions
$262,139
Change in Net Assets
$-25,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,930
Salaries, Compensation, and Employee Benefits$159,588
Total Fundraising Expense$9,364
Grants and Similar Amounts Paid$9,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,280$7,285$7,285$72,850
Other Salaries and Wages$70,010--$70,010
Occupancy$44,753--$44,753
Payroll Taxes$13,382$1,673$1,673$16,728
All Other Expenses$9,936$449$406$10,791
Grants to Domestic Individuals$9,200--$9,200
Fees for Services Accounting-$8,370-$8,370
Royalties$6,431--$6,431
Other Expenses$4,715--$4,715
Advertising$4,559--$4,559
Office Expenses-$3,712-$3,712
Depreciation Depletion$2,452--$2,452
Insurance-$913-$913
Interest$90--$90
Total Functional Expenses$320,952$22,402$9,364$352,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,871
Fundraising Direct Expenses$15,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drama Workshops$17,200$17,200$11,370$5,830
Total Events$17,200$17,200$11,370$5,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“Return was review by president and board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
BIGFORK PLAYHOUSE CHILDREN'S
EIN
81-0539788
Phone
4068376843
Address
PO BOX 456, BIGFORK, MT 59911

Signing Officer

Name
Brach Thomson
Title
Vice-president
Phone
4068376843
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brach Thomson
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Chrysler & Gordon Cpas Pllc
Address
PO BOX 1439, BIGFORK, MT 59911
Preparer
Anita G Bruer
Phone
4068375461
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065989
IRS990ScheduleA/Total509Grp/TotalAmt01122112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123812
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/BuildingsGrp/BookValueAmt058398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061443
IRS990ScheduleD/TotalLiabilityAmt03469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAMA WORKSHOPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011370
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEW BY PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287874
IRS990/TotalAssetsEOYAmt0263005
IRS990/TotalAssetsGrp/BOYAmt0287874
IRS990/TotalAssetsGrp/EOYAmt0263005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262139
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02970
IRS990/TotalLiabilitiesEOYAmt03469
IRS990/TotalLiabilitiesGrp/BOYAmt02970
IRS990/TotalLiabilitiesGrp/EOYAmt03469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259536
IRS990/TotalProgramServiceExpensesAmt0320952
IRS990/TotalProgramServiceRevenueAmt053620
IRS990/TotalReportableCompFromOrgAmt072850
IRS990/TotalRevenueGrp/ExclusionAmt011591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1975
IRS990/USAddress/CityNm0BIGFORK
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059911
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRACH THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068376843
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIGFORK PLAYHOUSE CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0810539788
ReturnHeader/Filer/PhoneNum04068376843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0BIGFORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSLER & GORDON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIGFORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA G BRUER
ReturnHeader/ReturnTs02015-11-13T15:16:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,005
Liabilities
$3,469
Net assets
$259,536
Revenue
$327,350
Expenses
$352,718
Net income
-$25,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$2.42$2.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$1.98$1.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$2.65$1.63$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.44$1.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$1.73$1.35$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.35$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.25$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.07$1.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$1.39$0.84$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$3.95$4.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$3.27$3.53$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$4.19$2.90$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.55$1.83$1.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.75$0.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.58$0.72$0.14