Civic Intelligence

Damon Runyon Repertory Theatre Company Inc

EIN 84-1478987 • 501(c)3 • Pueblo, CO

Profile

To promote,encourage and educate the community and southeastern colo region in the performing arts,including drama,dance,music and technical arts, and to provide entertainment, youth programs,conservatory activities, employment, tourist revenue, development of performing arts

611 N Main StPueblo, CO 81003

www.runyontheater.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.83x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.54x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,379

Down $6,717 (-33%) from 2014

Liabilities

Up

$91,322

Up $4,015 (+4.6%) from 2014

Net Assets

Down

-$77,943

Down $10,732 (-16%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$167,782

Down $10,568 (-5.9%) from 2014

Expenses

Down

$178,514

Down $2,616 (-1.4%) from 2014

Net Income

Down

-$10,732

Down $7,952 (-286%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $17,785Liabilities 2010: $88,835Net Assets 2010: -$71,0502010Assets 2011: $15,877Liabilities 2011: $89,210Net Assets 2011: -$73,3332011Assets 2012: $20,539Liabilities 2012: $87,746Net Assets 2012: -$67,2072012Assets 2013: $22,201Liabilities 2013: $86,997Net Assets 2013: -$64,7962013Assets 2014: $20,096Liabilities 2014: $87,307Net Assets 2014: -$67,2112014Assets 2015: $13,379Liabilities 2015: $91,322Net Assets 2015: -$77,9432015

Highlighted filing

2015

Assets$13,379
Liabilities$91,322
Net Assets-$77,943
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2010: $154,4012010Expenses 2011: $171,1702011Revenue 2012: $197,378Expenses 2012: $191,477Net Income 2012: $5,9012012Revenue 2013: $176,425Expenses 2013: $174,515Net Income 2013: $1,9102013Revenue 2014: $178,350Expenses 2014: $181,130Net Income 2014: -$2,7802014Revenue 2015: $167,782Expenses 2015: $178,514Net Income 2015: -$10,7322015

Highlighted filing

2015

Revenue$167,782
Expenses$178,514
Net Income-$10,732
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,379
Liabilities
$91,322
Net assets
-$77,943
Revenue
$167,782
Expenses
$178,514
Net income
-$10,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.91$0.78$1.68$1.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.87$0.67$1.78$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.87$0.65$1.76$1.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.88$0.67$1.97$1.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.89$0.73$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.89$0.71$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$183,348
Mission and Program Overview

Mission

To promote,encourage and educate the community and southeastern colo region in the performing arts,including drama,dance,music and technical arts, and to provide entertainment, youth programs,conservatory activities, employment, tourist revenue, development of performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,304$13,147▼ $2,157
Investments in Publicly Traded Securities$3,391--
Cash and Non-Interest-Bearing Accounts$1,401$232▼ $1,169
Total Assets$20,096$13,379▼ $6,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,049$54,049→ $0
Accounts Payable and Accrued Expenses$30,073$33,480▲ $3,407
Other Liabilities$3,185$3,793▲ $608
Total Liabilities$87,307$91,322▲ $4,015
Net Assets / Fund Balance
Unrestricted Net Assets$-67,211$-77,943▼ $10,732
Total Net Assets Fund Balance$-67,211$-77,943▼ $10,732
Total Liabilities and Net Assets / Fund Balance$20,096$13,379▼ $6,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,147$52,328$65,475
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Beverly MoorePresident
Jack Gornick JrVice President
Rebecca NickellMember
Melissa RitterSecretary
Martha PadillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,102
Program Service Revenue
$39,068
Investment Income
$66
Other Revenue
$546
All Other Contributions
$128,102
Change in Net Assets
$-10,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,546
Salaries, Compensation, and Employee Benefits$63,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,226$11,807-$59,033
Occupancy$33,330$8,333-$41,663
Other Expenses$7,454$1,864-$9,318
Interest$8,493--$8,493
Insurance$4,714$1,178-$5,892
Payroll Taxes$3,948$987-$4,935
Office Expenses$715$2,860-$3,575
Advertising$2,171--$2,171
Depreciation Depletion$1,726$431-$2,157
Fees for Services Accounting$546$754-$1,300
Travel$299--$299
Total Functional Expenses$150,300$28,214$0$178,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ready Reserve$2,344
Payroll Liabilities$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews a pdf copy of the return before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The governing board is asked each time a vote comes up if anyone has a conflict of interest”

CEO executive director top management comp Part VI line 15A

“All salaries are reviewed annually and compared to available data to determine the appropriate wages”

Other officer or key employee compensation Part VI line 15B

“All salaries are reviewed annually and compared to available data to determine the appropriate wages”

Governing documents etc available to public Part VI line 19

“All document may be obtained at the organizations office at 611 n. Main st, during normal business hours”

Filing and Contact Details

Filer

Filer Name
Damon Runyon Repertory Theatre Company Inc
EIN
84-1478987
Address
611 N MAIN ST, PUEBLO, CO 81003

Signing Officer

Name
Beverly Moore
Title
Board Member
Phone
7195831460
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Jones Urenda LLC
Address
503 N MAIN ST SUITE 514, PUEBLO, CO 81003
Preparer
Gregory a Jones Ea
Phone
7195434842
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1READY RESERVE
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IRS990ScheduleD/TotalLiabilityAmt03793
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS A PDF COPY OF THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ASKED EACH TIME A VOTE COMES UP IF ANYONE HAS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO AVAILABLE DATA TO DETERMINE THE APPROPRIATE WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO AVAILABLE DATA TO DETERMINE THE APPROPRIATE WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENT MAY BE OBTAINED AT THE ORGANIZATIONS OFFICE AT 611 N. MAIN ST, DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOYAmt091322
IRS990/TotalLiabilitiesGrp/BOYAmt087307
IRS990/TotalLiabilitiesGrp/EOYAmt091322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150300
IRS990/TotalProgramServiceRevenueAmt039068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0299
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.RUNYONTHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195831460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMON RUNYON REPERTORY THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMO
ReturnHeader/Filer/EIN0841478987
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454314288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES URENDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195434842
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JONES EA
ReturnHeader/ReturnTs02016-08-10T09:06:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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