Civic Intelligence

Beverlys Terrace Plaza Playhouse

990 • Fiscal year 2017 • EIN 81-2040414

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.TERRACEPLAYHOUSE.COM
99 East 4700 SouthOgden, UT 84025

(801) 393-0070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,985

Up $97,151 (+168%) from 2016

Net Assets

Up

$154,985

Up $97,151 (+168%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$352,139

Up $247,555 (+237%) from 2016

Expenses

Up

$254,988

Up $208,238 (+445%) from 2016

Net Income

Up

$97,151

Up $39,317 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2016: $57,834Liabilities 2016: $0Net Assets 2016: $57,8342016Assets 2017: $154,985Liabilities 2017: $0Net Assets 2017: $154,9852017Assets 2018: $230,033Liabilities 2018: $0Net Assets 2018: $230,0332018Assets 2019: $278,187Liabilities 2019: $0Net Assets 2019: $278,1872019Assets 2020: $190,522Liabilities 2020: $0Net Assets 2020: $190,5222020Assets 2021: $290,621Liabilities 2021: $0Net Assets 2021: $290,6212021Assets 2022: $402,937Liabilities 2022: $0Net Assets 2022: $402,9372022Assets 2023: $429,959Liabilities 2023: $0Net Assets 2023: $429,9592023Assets 2024: $413,234Liabilities 2024: $0Net Assets 2024: $413,2342024

Highlighted filing

2017

Assets$154,985
Liabilities$0
Net Assets$154,985
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $104,584Expenses 2016: $46,750Net Income 2016: $57,8342016Revenue 2017: $352,139Expenses 2017: $254,988Net Income 2017: $97,1512017Revenue 2018: $396,469Expenses 2018: $321,421Net Income 2018: $75,0482018Revenue 2019: $386,394Expenses 2019: $338,240Net Income 2019: $48,1542019Revenue 2020: $149,704Expenses 2020: $237,369Net Income 2020: -$87,6652020Revenue 2021: $409,664Expenses 2021: $309,565Net Income 2021: $100,0992021Revenue 2022: $590,077Expenses 2022: $477,761Net Income 2022: $112,3162022Revenue 2023: $522,549Expenses 2023: $495,527Net Income 2023: $27,0222023Revenue 2024: $559,860Expenses 2024: $576,586Net Income 2024: -$16,7262024

Highlighted filing

2017

Revenue$352,139
Expenses$254,988
Net Income$97,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$352,139
Mission and Program Overview

Mission

Beverly's terrace plaza playhouse is dedicated to providing quality, family-oriented theatre to enrich lives in our community through active participation both on and off our stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,834$154,985▲ $97,151
Total Assets$57,834$154,985▲ $97,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,834$154,985▲ $97,151
Total Net Assets Fund Balance$57,834$154,985▲ $97,151
Total Liabilities and Net Assets / Fund Balance$57,834$154,985▲ $97,151
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Blaine L OlsenPresident/tr
James StrattonTrustee
Jacquelynn FlorenceSecretary/tr
Joseph OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310
Program Service Revenue
$350,775
Investment Income
$54
Other Revenue
$0
All Other Contributions
$1,310
Change in Net Assets
$97,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,988
Total Fundraising Expense$658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,992-$658$61,650
Other Expenses$21,212--$21,212
Occupancy$15,000--$15,000
Advertising$5,677--$5,677
Insurance$5,248--$5,248
Fees for Services Legal$2,510--$2,510
Fees for Services Accounting$22--$22
Total Functional Expenses$254,330$0$658$254,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beverlys Terrace Plaza Playhouse
EIN
81-2040414
Phone
8013930070
Address
99 EAST 4700 SOUTH, OGDEN, UT 84025

Signing Officer

Name
Jacquelynn Florence
Title
Secretary/trustee
Phone
8013930070
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelynn Florence
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Gary Petersen CPA
Phone
8017765241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance 13,003 0 0 bank & cc fees 12,182 0 0 ticket fee 11,119 0 0 concession supplies 10,193 0 0 property & other taxes 9,696 0 0 office supplies 2,205 0 0 technology 2,178 0 0 food/entertainment 0 0 658 business registration fee 311 0 0 miscellaneous 105 0 0 total 60,992 0 658”

Raw XML Appendix281 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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IRS990/ActivityOrMissionDesc0BEVERLY'S TERRACE PLAZA PLAYHOUSE IS DEDICATED TO PROVIDING QUALITY, FAMILY-ORIENTED THEATRE TO ENRICH LIVES IN OUR COMMUNITY THROUGH ACTIVE PARTICIPATION BOTH ON AND OFF OUR STAGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057834
IRS990/NetAssetsOrFundBalancesEOYAmt0154985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PYContributionsGrantsAmt07502
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IRS990/PYInvestmentIncomeAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE 13,003 0 0 BANK & CC FEES 12,182 0 0 TICKET FEE 11,119 0 0 CONCESSION SUPPLIES 10,193 0 0 PROPERTY & OTHER TAXES 9,696 0 0 OFFICE SUPPLIES 2,205 0 0 TECHNOLOGY 2,178 0 0 FOOD/ENTERTAINMENT 0 0 658 BUSINESS REGISTRATION FEE 311 0 0 MISCELLANEOUS 105 0 0 TOTAL 60,992 0 658
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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ReturnHeader/Filer/EIN0812040414
ReturnHeader/Filer/PhoneNum08013930070
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840152267
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PETERSEN CPA
ReturnHeader/ReturnTs02018-06-18T14:54:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,985
Liabilities
$0
Net assets
$154,985
Revenue
$352,139
Expenses
$254,988
Net income
$97,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$5.60$5.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.23$4.96$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$5.90$4.78$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.10$3.10$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.50$2.37$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.86$3.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.96$3.21$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.52$2.55$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$0.47$0.58