Civic Intelligence

Coeur Dalene Community Theatre And

990 • Fiscal year 2017 • EIN 82-0829156

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
1320 E Garden AveCoeur D Alene, ID 83814

(208) 676-7529

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$97,731

Down $31,285 (-24%) from 2016

Net Assets

Up

-$48,119

Up $6,190 (+11%) from 2016

Liabilities

Down

$145,850

Down $37,475 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$296,759

Down $225,065 (-43%) from 2016

Expenses

Down

$290,569

Down $224,094 (-44%) from 2016

Net Income

Down

$6,190

Down $971 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $138,080Liabilities 2011: $136,6542011Assets 2012: $67,081Liabilities 2012: $155,321Net Assets 2012: -$88,2402012Assets 2013: $71,305Liabilities 2013: $149,319Net Assets 2013: -$78,0142013Assets 2014: $119,079Liabilities 2014: $180,143Net Assets 2014: -$61,0642014Assets 2015: $121,804Liabilities 2015: $183,274Net Assets 2015: -$61,4702015Assets 2016: $129,016Liabilities 2016: $183,325Net Assets 2016: -$54,3092016Assets 2017: $97,731Liabilities 2017: $145,850Net Assets 2017: -$48,1192017Assets 2019: $75,825Liabilities 2019: $120,061Net Assets 2019: -$44,2362019Assets 2020: $126,117Liabilities 2020: $170,228Net Assets 2020: -$44,1112020Assets 2021: $91,785Liabilities 2021: $164,079Net Assets 2021: -$72,2942021Assets 2022: $65,854Liabilities 2022: $160,284Net Assets 2022: -$94,4302022Assets 2023: $114,355Liabilities 2023: $184,287Net Assets 2023: -$69,9322023Assets 2024: $237,708Liabilities 2024: $174,808Net Assets 2024: $62,9002024

Highlighted filing

2017

Assets$97,731
Liabilities$145,850
Net Assets-$48,119
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,149Expenses 2011: $160,219Net Income 2011: -$3,0702011Revenue 2012: $211,554Expenses 2012: $205,116Net Income 2012: $6,4382012Revenue 2013: $241,325Expenses 2013: $230,599Net Income 2013: $10,7262013Revenue 2014: $273,783Expenses 2014: $242,796Net Income 2014: $30,9872014Revenue 2015: $469,126Expenses 2015: $578,384Net Income 2015: -$109,2582015Revenue 2016: $521,824Expenses 2016: $514,663Net Income 2016: $7,1612016Revenue 2017: $296,759Expenses 2017: $290,569Net Income 2017: $6,1902017Revenue 2019: $147,161Expenses 2019: $150,088Net Income 2019: -$2,9272019Revenue 2020: $101,667Expenses 2020: $101,542Net Income 2020: $1252020Revenue 2021: $15,404Expenses 2021: $43,587Net Income 2021: -$28,1832021Revenue 2022: $4,588Expenses 2022: $26,724Net Income 2022: -$22,1362022Revenue 2023: $56,682Expenses 2023: $32,184Net Income 2023: $24,4982023Revenue 2024: $219,891Expenses 2024: $85,557Net Income 2024: $134,3342024

Highlighted filing

2017

Revenue$296,759
Expenses$290,569
Net Income$6,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$296,759
Mission and Program Overview

Mission

Community theater and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,054$74,295▼ $7,759
Accounts Receivable$25,255$20,055▼ $5,200
Prepaid Expenses and Deferred Charges$18,693$1,983▼ $16,710
Other Notes and Loans Receivable, Net-$1,500-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$3,014$-102▼ $3,116
Rtn Earn Endowment Incm Other Fnds$-54,309$-48,119▲ $6,190
Total Assets$129,016$97,731▼ $31,285
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,617$91,401▲ $43,784
Deferred Revenue$80,445--
Unsecured Notes Loans Payable$27,509$27,334▼ $175
Accounts Payable and Accrued Expenses$27,754$27,115▼ $639
Total Liabilities$183,325$145,850▼ $37,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,309$-48,119▲ $6,190
Total Liabilities and Net Assets / Fund Balance$129,016$97,731▼ $31,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,451$96,841$113,292
Equipment$37,844$42,241$80,085
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brooke WoodPresident
Heather BrownDirector
Jamie RussellDirector
Jeffrey LarsonDirector
Kerry McgrathDirector
Sarah McneiceDirector
Daniel BellSecretary
Darcy FiguracionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,955
Program Service Revenue
$229,259
Investment Income
$0
Other Revenue
$545
All Other Contributions
$65,194
Change in Net Assets
$6,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,951
Salaries, Compensation, and Employee Benefits$49,618
Total Fundraising Expense$14,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,625$9,259$2,205$44,089
Royalties$28,494$8,087$1,925$38,506
All Other Expenses$9,766$2,821$660$13,247
Other Expenses$7,446$2,114$503$10,063
Insurance$5,798$1,646$392$7,836
Depreciation Depletion$5,742$1,629$388$7,759
Interest$5,560$1,577$376$7,513
Payroll Taxes$4,091$1,162$276$5,529
Advertising$2,596-$289$2,885
Fees for Services Accounting-$2,277-$2,277
Office Expenses-$2,032-$2,032
Total Functional Expenses$212,254$63,860$14,455$290,569
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coeur Dalene Community Theatre and
EIN
82-0829156
Phone
2086767529
Address
1320 E GARDEN AVE, COEUR D ALENE, ID 83814

Signing Officer

Name
Darcy Figuracion
Title
Treasurer
Signed
2018-07-16

Organization Details

Principal Officer
Brooke Wood
Formed
1961
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
0
Employees
28
Volunteers
18
Raw XML AppendixShowing 400 of 440 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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IRS990/PayrollTaxesGrp/TotalAmt05529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01983
IRS990/PrincipalOfficerNm0BROOKE WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY THEATER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0224572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299995
IRS990/RoyaltiesGrp/FundraisingAmt01925
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt08087
IRS990/RoyaltiesGrp/ProgramServicesAmt028494
IRS990/RoyaltiesGrp/TotalAmt038506
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-54309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-48119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01359668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019808
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt059490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt01705691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234245
IRS990ScheduleA/Total509Grp/TotalAmt01705691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113292
IRS990ScheduleD/EquipmentGrp/BookValueAmt037844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080085
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129016
IRS990/TotalAssetsEOYAmt097731
IRS990/TotalAssetsGrp/BOYAmt0129016
IRS990/TotalAssetsGrp/EOYAmt097731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066955
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290569
IRS990/TotalGrossUBIAmt04687
IRS990/TotalLiabilitiesBOYAmt0183325
IRS990/TotalLiabilitiesEOYAmt0145850
IRS990/TotalLiabilitiesGrp/BOYAmt0183325
IRS990/TotalLiabilitiesGrp/EOYAmt0145850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,731
Liabilities
$145,850
Net assets
-$48,119
Revenue
$296,759
Expenses
$290,569
Net income
$6,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.75$0.63$2.20$0.86$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.84$0.70$0.57$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.60$0.94$0.05$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.64$0.72$0.15$0.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.70$0.44$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.20$0.44$1.47$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.46$0.48$2.97$2.91$0.06
2016Summary only. Only limited summary data is available for this year.$1.29$1.83$0.54$5.22$5.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.22$1.83$0.61$4.69$5.78$1.09
2014Summary only. Only limited summary data is available for this year.$1.19$1.80$0.61$2.74$2.43$0.31
2013Summary only. Only limited summary data is available for this year.$0.71$1.49$0.78$2.41$2.31$0.11
2012Summary only. Only limited summary data is available for this year.$0.67$1.55$0.88$2.12$2.05$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$1.37$1.57$1.60$0.03