Civic Intelligence

Save Our Stage Foundation

EIN 87-0513169 • 501(c)3 • Park City, UT

Profile

Acquire, maintain and operate the egyptian theater in park city, utah, to be utilized as a community theater, offering theatre, children's workshops and other performing arts.

PO Box 890Park City, UT 84060

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

103%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,824,880

Up $428,653 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$3,824,880

Up $428,653 (+13%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$105,254

Down $1,050,884 (-111%) from 2019

Expenses

Up

$3,103

Up $73 (+2.4%) from 2019

Net Income

Down

-$108,357

Down $1,050,957 (-111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,252,313Liabilities 2011: $0Net Assets 2011: $1,252,3132011Assets 2012: $1,209,594Liabilities 2012: $0Net Assets 2012: $1,209,5942012Assets 2013: $1,142,827Liabilities 2013: $0Net Assets 2013: $1,142,8272013Assets 2014: $1,101,061Liabilities 2014: $0Net Assets 2014: $1,101,0612014Assets 2015: $1,058,762Liabilities 2015: $0Net Assets 2015: $1,058,7622015Assets 2016: $1,016,632Liabilities 2016: $0Net Assets 2016: $1,016,6322016Assets 2017: $2,442,285Liabilities 2017: $0Net Assets 2017: $2,442,2852017Assets 2018: $2,453,627Liabilities 2018: $0Net Assets 2018: $2,453,6272018Assets 2019: $3,396,227Liabilities 2019: $0Net Assets 2019: $3,396,2272019Assets 2020: $3,824,880Liabilities 2020: $0Net Assets 2020: $3,824,8802020

Highlighted filing

2020

Assets$3,824,880
Liabilities$0
Net Assets$3,824,880
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $49,1622011Revenue 2012: $9,790Expenses 2012: $52,509Net Income 2012: -$42,7192012Revenue 2013: $8,411Expenses 2013: $75,178Net Income 2013: -$66,7672013Revenue 2014: -$41,766Expenses 2014: $0Net Income 2014: -$41,7662014Revenue 2015: -$42,299Expenses 2015: $0Net Income 2015: -$42,2992015Revenue 2016: -$42,130Expenses 2016: $0Net Income 2016: -$42,1302016Revenue 2017: $1,425,653Expenses 2017: $0Net Income 2017: $1,425,6532017Revenue 2018: -$33,557Expenses 2018: $0Net Income 2018: -$33,5572018Revenue 2019: $945,630Expenses 2019: $3,030Net Income 2019: $942,6002019Revenue 2020: -$105,254Expenses 2020: $3,103Net Income 2020: -$108,3572020

Highlighted filing

2020

Revenue-$105,254
Expenses$3,103
Net Income-$108,357
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,880
Liabilities
$0
Net assets
$3,824,880
Revenue
-$105,254
Expenses
$3,103
Net income
-$108,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.95$0.00$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.43$0.00$1.43
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.01$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$40,266
Mission and Program Overview

Mission

Acquire, maintain and operate the egyptian theater in park city, utah, to be utilized as a community theater, offering theatre, children's workshops and other performing arts.

Operation of a community theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,261,289$3,181,607▼ $79,682
Investments in Publicly Traded Securities-$525,548-
Savings and Temporary Cash Investments$134,221$116,983▼ $17,238
Cash and Non-Interest-Bearing Accounts$717$742▲ $25
Total Assets$3,396,227$3,824,880▲ $428,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,227$3,824,880▲ $428,653
Total Net Assets Fund Balance$3,396,227$3,824,880▲ $428,653
Total Liabilities and Net Assets / Fund Balance$3,396,227$3,824,880▲ $428,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,981,607$1,155,465$4,137,072
Land$200,000-$200,000
Equipment-$195,731$195,731
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom FeyChairman
David KrajeskiPresident
Jim BrezovecTrustee
Kim LabertewTrustee
Maura RobbinsTrustee
Paul CroweTrustee
Scott DuboisTrustee
Steve RoneyTrustee
Tom BillingsTrustee
Steve C HookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,616
Other Revenue
$-112,870
Change in Net Assets
$-108,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$62-$62
Total Functional Expenses$0$3,103$0$3,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of trustees before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Save Our Stage Foundation
EIN
87-0513169
Phone
4355755607
Address
PO BOX 890, PARK CITY, UT 84060

Signing Officer

Name
Steve C Hooker
Title
Treasurer
Phone
4355755607
Signed
2021-11-12

Organization Details

Principal Officer
Tom Fey
Formed
1994
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Niederhauser & Davis LLC
Address
PO BOX 680460, PARK CITY, UT 84068-0460
Preparer
Stephanie Russell
Phone
4356553300
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 8: the prior period adjustment of 486,117 was recorded to include an investment account not previously reported on the balance sheet.”

Raw XML Appendix343 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195731
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8: THE PRIOR PERIOD ADJUSTMENT OF 486,117 WAS RECORDED TO INCLUDE AN INVESTMENT ACCOUNT NOT PREVIOUSLY REPORTED ON THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03103
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-105254
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 890
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt010
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE C HOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04355755607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR STAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0870513169
ReturnHeader/Filer/PhoneNum04355755607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870624335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEDERHAUSER & DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840680460
ReturnHeader/PreparerPersonGrp/PhoneNum04356553300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE RUSSELL
ReturnHeader/ReturnTs02021-11-15T14:34:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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