Civic Intelligence

Backdoor Theatre

990EZ • Fiscal year 2012 • EIN 84-1579450

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.BACKDOORTHEATER.ORG
PO Box 187880466-1878
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,710

Up $479 (+6.6%) from 2011

Net Assets

Up

$7,710

Up $479 (+6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$63,239

Up $5,516 (+9.6%) from 2011

Expenses

Up

$62,760

Up $3,190 (+5.4%) from 2011

Net Income

Up

$479

Up $2,326 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2010: $9,078Liabilities 2010: $0Net Assets 2010: $9,0782010Assets 2011: $7,231Liabilities 2011: $0Net Assets 2011: $7,2312011Assets 2012: $7,710Liabilities 2012: $0Net Assets 2012: $7,7102012Assets 2013: $33,024Liabilities 2013: $0Net Assets 2013: $33,0242013Assets 2014: $42,127Liabilities 2014: $0Net Assets 2014: $42,1272014Assets 2015: $42,081Liabilities 2015: $0Net Assets 2015: $42,0812015Assets 2016: $45,718Liabilities 2016: $2,003Net Assets 2016: $43,7152016Assets 2017: $48,052Liabilities 2017: $0Net Assets 2017: $48,0522017Assets 2018: $55,900Liabilities 2018: $0Net Assets 2018: $55,9002018Assets 2019: $52,832Liabilities 2019: $0Net Assets 2019: $52,8322019Assets 2020: $51,279Liabilities 2020: $0Net Assets 2020: $51,2792020Assets 2021: $48,496Liabilities 2021: $384Net Assets 2021: $48,1122021Assets 2022: $93,106Liabilities 2022: $942Net Assets 2022: $92,1642022Assets 2023: $71,278Liabilities 2023: $370Net Assets 2023: $70,9082023Assets 2024: $68,801Liabilities 2024: $327Net Assets 2024: $68,4742024

Highlighted filing

2012

Assets$7,710
Liabilities$0
Net Assets$7,710
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,925Expenses 2010: $65,323Net Income 2010: -$3982010Revenue 2011: $57,723Expenses 2011: $59,570Net Income 2011: -$1,8472011Revenue 2012: $63,239Expenses 2012: $62,760Net Income 2012: $4792012Revenue 2013: $83,454Expenses 2013: $58,140Net Income 2013: $25,3142013Revenue 2014: $73,166Expenses 2014: $64,063Net Income 2014: $9,1032014Revenue 2015: $69,306Expenses 2015: $69,352Net Income 2015: -$462015Revenue 2016: $71,454Expenses 2016: $69,228Net Income 2016: $2,2262016Revenue 2017: $73,906Expenses 2017: $69,569Net Income 2017: $4,3372017Revenue 2018: $73,673Expenses 2018: $65,825Net Income 2018: $7,8482018Revenue 2019: $63,076Expenses 2019: $61,303Net Income 2019: $1,7732019Revenue 2020: $17,498Expenses 2020: $19,051Net Income 2020: -$1,5532020Revenue 2021: $23,410Expenses 2021: $26,577Net Income 2021: -$3,1672021Revenue 2022: $121,349Expenses 2022: $77,297Net Income 2022: $44,0522022Revenue 2023: $50,444Expenses 2023: $71,700Net Income 2023: -$21,2562023Revenue 2024: $56,104Expenses 2024: $58,538Net Income 2024: -$2,4342024

Highlighted filing

2012

Revenue$63,239
Expenses$62,760
Net Income$479
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide arts & educational entertainment to the nederland community

Filing and Contact Details

Filer

EIN
84-1579450
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01797
IRS990EZ/CashSavingsAndInvestments/EOY02276
IRS990EZ/CostOfGoodsSold010992
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0479
IRS990EZ/FeesAndOthPymtToIndContractors01748
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory03360
IRS990EZ/GrossReceipts074231
IRS990EZ/GrossSalesOfInventory014352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07231
IRS990EZ/NetAssetsOrFundBalancesBOY07231
IRS990EZ/NetAssetsOrFundBalances/EOY07710
IRS990EZ/NetAssetsOrFundBalancesEOY07710
IRS990EZ/OccupancyRentUtilitiesAndMaint024187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAYLA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY KOTTENSTETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH SMILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANETTE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05434
IRS990EZ/OtherAssetsTotal/EOY05434
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ARTS & EDUCATIONAL ENTERTAINMENT TO THE NEDERLAND COMMUNITY
IRS990EZ/PrintingPublicationsPostage0315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE THEATRE PROVIDED EDUCATIONAL FAMILY ENTERTAINMENT, ARTS HUMANITIES PROGRAMS, AND OPPORTUNITIES FOR VOLUNTEERISM BY COMMUNITY MEMBERS OF ALL AGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE THEATRE COOPERATED WITH OTHER LOCAL NON-PROFITORGANIZATIONS FOR TEENS, FAMILIES, AND SENIOR CITIZENSWITH THEIR PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE THEATRE WORKS WITH THE TOWN OF NEDERLAND AND NEDERLAND CHAMBER OF COMMERCE IN PROVIDING COMMUNITY EVENTS TO LOW INCOME MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue059879
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09190
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1878
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEDERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0804661878
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAYLA EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032583044
IRS990EZ/TotalAssets/BOY07231
IRS990EZ/TotalAssets/EOY07710
IRS990EZ/TotalExpenses062760
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue063239
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BACKDOORTHEATER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072356
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365630
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090365630
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074231
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066662
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075219
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077162
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072356
IRS990ScheduleA/Total509/Total0365630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072356
IRS990ScheduleA/TotalSupportTotal/Total0365630
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 14,352. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,992. GROSS PROFIT: 3,360. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,992. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,992.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FILM DISTRIBUTION & BROKER COST. AMOUNT: 21,872. DESCRIPTION: ADVERTISING. AMOUNT: 2,737. DESCRIPTION: SALES TAX. AMOUNT: 1,180. DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: INSURANCE. AMOUNT: 1,523. TOTAL TO FORM 990-EZ, LINE 16: 27,320.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,434. END OF YEAR AMOUNT: 5,434.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841579450
ReturnHeader/Filer/Name/BusinessNameLine10BACKDOOR THEATRE
ReturnHeader/Filer/NameControl0BACK
ReturnHeader/Filer/Phone03032583044
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1878
ReturnHeader/Filer/USAddress/City0NEDERLAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804661878
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0KAYLA EVANS
ReturnHeader/Officer/Phone03032583044
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0841017420
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SPECIALISTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEDERLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080466
ReturnHeader/Preparer/Name0EUGENE D'ALESSANDRO CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T13:50:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,710
Liabilities
$0
Net assets
$7,710
Revenue
$63,239
Expenses
$62,760
Net income
$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.56$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.72$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.21$0.77$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.23$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.73$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.83$0.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.58$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.65$0.65$0.00