Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Las Cruces Community Theatre
990EZ • Fiscal year 2017 • EIN 85-0211588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$52,277
Up $20,173 (+63%) from 2016
Net Assets
Up$52,277
Up $20,173 (+63%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$93,563
Down $14,951 (-14%) from 2016
Expenses
Down$73,390
Down $46,316 (-39%) from 2016
Net Income
Up$20,173
Up $31,365 (+280%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $93,563
Mission and Program Overview
Mission
Organize and produce community theater.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLAYS AND PERFORMANCES ARE PRODUCED FOR THE BENEFIT AND ENJOYMENT OF THE LOCAL COMMUNITY. | - | $59,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET MAZDRA | President | PT | $0 | - | - |
| TOM WARREN | Treasurer | PT | $0 | - | - |
| KAREN WARREN | VP Of Member | PT | $0 | - | - |
| BRITNEY STOUT | Secretary | PT | $0 | - | - |
| MARGIE BROUHARD | VP Of Develo | - | $0 | - | - |
| VANESSA DABOVICH | VP Public Re | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Las Cruces Community Theater
- EIN
- 85-0211588
- Phone
- 5755231200
- Address
- PO BOX 1281, LAS CRUCES, NM 88004
Signing Officer
- Name
- Tom Warren
- Title
- Treasurer
- Phone
- 5756467419
- Signed
- 2017-09-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beasley Mitchell & Co Llp
- Address
- PO DRAWER 550, LAS CRUCES, NM 88004-0550
- Preparer
- Donald a Beasley CPA
- Phone
- 5755286700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 150 computer expense 17 registration 21 bank fees 1,455 insurance 1,117 contract services 300 janitorial 875 maintenance 1,218 meals 2,562 membership 840 miscellaneous 739 program expense 2,148 show & play expenses 20,032 small equipment 2,013 supplies 686 telephone & internet 1,836 sponsorship 100 ticketing expense 3,327 non-investment depreciation 2,722 total 42,158”
Form 990-ez, Part II, Line 24
“Furniture & equipment 42,115 114,594 less accumulated depreciation 34,605 91,106 leasehold improvements 55,094 0 less accumulated depreciation 53,729 0 intangibles 2,171 2,171 less accumulated amortization 507 651 total 10,539 25,008”
Raw XML Appendix163 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP OF MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP OF DEVELO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP PUBLIC RE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10539 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZE AND PRODUCE COMMUNITY THEATER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1109 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLAYS AND PERFORMANCES ARE PRODUCED FOR THE BENEFIT AND ENJOYMENT OF THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73390 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59626 |
| IRS990EZ/TotalRevenueAmt | 0 | 93563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LCCTNM.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART III, 2014 COLUMN INCLUDES DATA FOR 13 MONTHS AS FOLLOWS: SHORT TERM TAX RETURN FILED: 06/01/2014 - 06/30/14; AND TAX RETURN: 07/01/2014 - 06/30/2015 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72000 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 314707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 426866 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6359 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6359 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87341 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 150 COMPUTER EXPENSE 17 REGISTRATION 21 BANK FEES 1,455 INSURANCE 1,117 CONTRACT SERVICES 300 JANITORIAL 875 MAINTENANCE 1,218 MEALS 2,562 MEMBERSHIP 840 MISCELLANEOUS 739 PROGRAM EXPENSE 2,148 SHOW & PLAY EXPENSES 20,032 SMALL EQUIPMENT 2,013 SUPPLIES 686 TELEPHONE & INTERNET 1,836 SPONSORSHIP 100 TICKETING EXPENSE 3,327 NON-INVESTMENT DEPRECIATION 2,722 TOTAL 42,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 42,115 114,594 LESS ACCUMULATED DEPRECIATION 34,605 91,106 LEASEHOLD IMPROVEMENTS 55,094 0 LESS ACCUMULATED DEPRECIATION 53,729 0 INTANGIBLES 2,171 2,171 LESS ACCUMULATED AMORTIZATION 507 651 TOTAL 10,539 25,008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756467419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAS CRUCES COMMUNITY THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASC |
| ReturnHeader/Filer/EIN | 0 | 850211588 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755231200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1281 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88004 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 880040550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755286700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD A BEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-06T15:25:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,277
- Liabilities
- -
- Net assets
- $52,277
- Revenue
- $93,563
- Expenses
- $73,390
- Net income
- $20,173