Civic Intelligence

Coeur Dalene Community Theatre And

990EZ • Fiscal year 2019 • EIN 82-0829156

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 02, 2021

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

1.58x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$75,825

Down $21,906 (-22%) from 2017

Net Assets

Up

-$44,236

Up $3,883 (+8.1%) from 2017

Liabilities

Down

$120,061

Down $25,789 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$147,161

Down $149,598 (-50%) from 2017

Expenses

Down

$150,088

Down $140,481 (-48%) from 2017

Net Income

Down

-$2,927

Down $9,117 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$75,825
Liabilities$120,061
Net Assets-$44,236
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$147,161
Expenses$150,088
Net Income-$2,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 2, 2021
Return Version
2018v3.1
Gross Receipts
$147,161
Mission and Program Overview

Mission

Community theater and training

Program Services

DescriptionGrantsExpenses
ONGOING PRESENTATION OF THEATRICAL PRODUCTIONS FOR BOTH CHILDREN AND ADJULTS AND UTILIZING OVER 200 ACTORS, TECH, ETC.$116,716-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY FIGURACIONTreasurerPT$0--
BROOKE WOODPresidentPT$0--
DANIEL BELLSecretaryPT$0--
HEATHER BROWNDirectorPT$0--
JAMIE RUSSELLVice PresidentPT$0--
CHRISTINA LUCKYDirectorPT$0--
HEATHER KRAJICDirectorPT$0--
PHILLIP CORLESSDirectorPT$0--
JESSICA PETERSONDirectorPT$0--
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
2021-06-02
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2304”

Other Expenses.1002

“Office Expenses $667”

Other Expenses.1003

“Information Technology $1279”

Other Expenses.1008

“Interest $3617”

Other Expenses.1012

“Insurance $7263”

Other Expenses.1

“Production Expenses $76440”

Other Expenses.2

“Facilities Maint and Utilities $14327”

Other Expenses.3

“Sales tax inlcuded in Gross $12494”

Other Expenses.4

“Ticketing Fees $12376”

Other Expenses.5

“Credit Card Processing $6721”

Other Expenses.6

“Depreciation $4457”

Other Expenses.7

“Concessions Supplies $3227”

Other Expenses.9

“Telephone Internet $1431”

Other Expenses.10

“Rent $1135”

Other Expenses.12

“Meetings $149”

Other Expenses.13

“Dues & Memberships $107”

Other Expenses.14

“Property Taxes $24”

Other Assets.1

“Fixed Assets - Beginning $72843 Fixed Assets - Ending $68386”

Other Assets.2

“Other assets - Beginning $3582 Other assets - Ending $3678”

Total Liabilities.1

“Mortgage - Beginning $93854 Mortgage - Ending $89521”

Total Liabilities.2

“Current Liabilities - Beginning $28823 Current Liabilities - Ending $30540”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCY FIGURACION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA LUCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER KRAJIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILLIP CORLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072064
IRS990EZ/OtherExpensesTotalAmt0148018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt02070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0150088
IRS990EZ/TotalProgramServiceExpensesAmt0116716
IRS990EZ/TotalRevenueAmt0147161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256599
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01231224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01215
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt041285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt01487823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses $76440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities Maint and Utilities $14327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales tax inlcuded in Gross $12494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ticketing Fees $12376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Processing $6721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Concessions Supplies $3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone Internet $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meetings $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Memberships $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fixed Assets - Beginning $72843 Fixed Assets - Ending $68386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other assets - Beginning $3582 Other assets - Ending $3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mortgage - Beginning $93854 Mortgage - Ending $89521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Current Liabilities - Beginning $28823 Current Liabilities - Ending $30540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReasonableCauseExplanation/ExplanationTxt0We respectfully request a waiver of penalty as the organization experienced hardships during fiscal year 2016 - 2017 and the volunteers working to save the theater are now getting all filings caught up. The theater has not been able to afford employee help since 2016. We are hopeful that we can save the organization and theater.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY FIGURACION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR DALENE COMMUNITY THEATRE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CDAC
ReturnHeader/Filer/EIN0820829156
ReturnHeader/Filer/PhoneNum02086767529
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 E GARDEN AVE
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/ReturnTs02021-06-04T13:42:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,825
Liabilities
$120,061
Net assets
-$44,236
Revenue
$147,161
Expenses
$150,088
Net income
-$2,927
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