Civic Intelligence

St. George Music Theater Company

990EZ • Fiscal year 2012 • EIN 87-0533318

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.sgmt.org
PO Box 91162984791
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,001

Down $4,455 (-47%) from 2011

Net Assets

Down

$5,001

Down $4,455 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$7,440

Up $3,465 (+87%) from 2011

Expenses

Down

$11,895

Down $9,745 (-45%) from 2011

Net Income

Up

-$4,455

Up $13,210 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $27,121Net Assets 2010: $27,1212010Assets 2011: $9,456Net Assets 2011: $9,4562011Assets 2012: $5,001Net Assets 2012: $5,0012012Assets 2013: $2,745Net Assets 2013: $2,7452013Assets 2014: $25,338Liabilities 2014: $1,280Net Assets 2014: $24,0582014Assets 2015: $24,934Liabilities 2015: $44,311Net Assets 2015: -$19,3772015Assets 2016: $27,891Liabilities 2016: $20,546Net Assets 2016: $7,3452016Assets 2017: $46,756Liabilities 2017: $13,660Net Assets 2017: $33,0962017Assets 2018: $32,630Liabilities 2018: $14,306Net Assets 2018: $18,3242018Assets 2019: $87,426Liabilities 2019: $11,834Net Assets 2019: $75,5922019Assets 2020: $76,000Liabilities 2020: $3,912Net Assets 2020: $72,0882020Assets 2021: $305,058Liabilities 2021: $8,540Net Assets 2021: $296,5182021Assets 2022: $384,510Liabilities 2022: $4,965Net Assets 2022: $379,5452022Assets 2023: $4,527,107Liabilities 2023: $9,434Net Assets 2023: $4,517,6732023Assets 2024: $12,253,514Liabilities 2024: $1,504,933Net Assets 2024: $10,748,5812024

Highlighted filing

2012

Assets$5,001
Liabilities-
Net Assets$5,001
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $10,195Expenses 2010: $31,348Net Income 2010: -$21,1532010Revenue 2011: $3,975Expenses 2011: $21,640Net Income 2011: -$17,6652011Revenue 2012: $7,440Expenses 2012: $11,895Net Income 2012: -$4,4552012Revenue 2013: $8,385Expenses 2013: $10,641Net Income 2013: -$2,2562013Revenue 2014: $114,854Expenses 2014: $95,310Net Income 2014: $19,5442014Revenue 2015: $197,782Expenses 2015: $241,217Net Income 2015: -$43,4352015Revenue 2016: $274,912Expenses 2016: $247,215Net Income 2016: $27,6972016Revenue 2017: $305,346Expenses 2017: $277,267Net Income 2017: $28,0792017Revenue 2018: $377,452Expenses 2018: $389,724Net Income 2018: -$12,2722018Revenue 2019: $515,124Expenses 2019: $457,856Net Income 2019: $57,2682019Revenue 2020: $390,847Expenses 2020: $394,351Net Income 2020: -$3,5042020Revenue 2021: $733,594Expenses 2021: $509,164Net Income 2021: $224,4302021Revenue 2022: $783,544Expenses 2022: $700,517Net Income 2022: $83,0272022Revenue 2023: $4,931,194Expenses 2023: $793,066Net Income 2023: $4,138,1282023Revenue 2024: $5,022,963Expenses 2024: $1,021,940Net Income 2024: $4,001,0232024

Highlighted filing

2012

Revenue$7,440
Expenses$11,895
Net Income-$4,455
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote area theatrical arts.

Filing and Contact Details

Filer

EIN
87-0533318
Raw XML Appendix178 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR/TREA
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal04559
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IRS990EZ/PrimaryExemptPurpose0Promote area theatrical arts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Numerous plays have been produced. The productions provide an avenue for individuals to build self-esteem and develop talents by taking part in the plays, whether by acting or by production.
IRS990EZ/ProgramServiceRevenue0920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102183 SOUTH HARMONY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084790
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN OLSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356694642
IRS990EZ/TotalAssets/BOY09456
IRS990EZ/TotalAssets/EOY05001
IRS990EZ/TotalExpenses011895
IRS990EZ/TotalRevenue07440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sgmt.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0337136
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0367930
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03858
IRS990ScheduleA/GrossInvestmentIncome509/Total04641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0408551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0551138
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0697
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04641
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal5090919068
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03955
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0749545
IRS990ScheduleA/TotalSupportTotal/Total0923709
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $291 Prepaid Expenses and Deferred Charges - Ending $320
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $3207 Machinery and Equipment - Ending $240
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $3938 Furniture and Fixtures - Ending $2609
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870533318
ReturnHeader/Filer/Name/BusinessNameLine10ST GEORGE MUSICAL THEATER
ReturnHeader/Filer/NameControl0STGE
ReturnHeader/Filer/Phone04356288755
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 911629
ReturnHeader/Filer/USAddress/City0ST GEORGE
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0DAN OLSEN
ReturnHeader/Officer/Title0Chairman
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10640 East 700 South Ste 202
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084770
ReturnHeader/Preparer/Name0KURT W NELSON CPA
ReturnHeader/Preparer/Phone04356737131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T10:57:36-07:00

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
$5,001
Liabilities
-
Net assets
$5,001
Revenue
$7,440
Expenses
$11,895
Net income
-$4,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$1.50$10.7$5.02$1.02$4.00
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$4.93$0.79$4.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.73$0.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.52$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.27$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.11$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.03$0.02