Civic Intelligence

Spokane CIVIC Theatre Inc.

990 • Fiscal year 2013 • EIN 91-0695565

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileSPOKANECIVICTHEATRE.COM
1020 North Howard StreetSpokane, WA 99201
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,139,451

Up $32,775 (+3.0%) from 2012

Net Assets

Up

$830,140

Up $39,441 (+5.0%) from 2012

Liabilities

Down

$309,311

Down $6,666 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

$1,109,406

No earlier filing loaded for comparison.

Expenses

Up

$1,070,515

Up $34,891 (+3.4%) from 2012

Net Income

$38,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,033,614Liabilities 2011: $350,008Net Assets 2011: $683,6062011Assets 2012: $1,106,676Liabilities 2012: $315,977Net Assets 2012: $790,6992012Assets 2013: $1,139,451Liabilities 2013: $309,311Net Assets 2013: $830,1402013Assets 2014: $1,253,782Liabilities 2014: $304,083Net Assets 2014: $949,6992014Assets 2015: $1,032,656Liabilities 2015: $351,718Net Assets 2015: $680,9382015Assets 2016: $846,109Liabilities 2016: $243,995Net Assets 2016: $602,1142016Assets 2017: $761,800Liabilities 2017: $219,166Net Assets 2017: $542,6342017Assets 2018: $787,079Liabilities 2018: $292,600Net Assets 2018: $494,4792018Assets 2019: $679,593Liabilities 2019: $302,251Net Assets 2019: $377,3422019Assets 2020: $767,024Liabilities 2020: $391,380Net Assets 2020: $375,6442020Assets 2021: $969,429Liabilities 2021: $443,694Net Assets 2021: $525,7352021Assets 2022: $917,852Liabilities 2022: $612,797Net Assets 2022: $305,0552022Assets 2023: $1,052,864Liabilities 2023: $850,012Net Assets 2023: $202,8522023Assets 2024: $857,437Liabilities 2024: $807,177Net Assets 2024: $50,2602024Assets 2025: $910,539Liabilities 2025: $1,093,664Net Assets 2025: -$183,1252025

Highlighted filing

2013

Assets$1,139,451
Liabilities$309,311
Net Assets$830,140
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,010,1422011Expenses 2012: $1,035,6242012Revenue 2013: $1,109,406Expenses 2013: $1,070,515Net Income 2013: $38,8912013Revenue 2014: $1,236,276Expenses 2014: $1,118,523Net Income 2014: $117,7532014Revenue 2015: $991,305Expenses 2015: $1,259,470Net Income 2015: -$268,1652015Revenue 2016: $1,059,302Expenses 2016: $1,137,299Net Income 2016: -$77,9972016Revenue 2017: $1,093,850Expenses 2017: $1,154,848Net Income 2017: -$60,9982017Revenue 2018: $1,066,723Expenses 2018: $1,114,878Net Income 2018: -$48,1552018Revenue 2019: $1,184,604Expenses 2019: $1,301,741Net Income 2019: -$117,1372019Revenue 2020: $1,142,139Expenses 2020: $1,117,221Net Income 2020: $24,9182020Revenue 2021: $638,108Expenses 2021: $459,850Net Income 2021: $178,2582021Revenue 2022: $730,431Expenses 2022: $918,796Net Income 2022: -$188,3652022Revenue 2023: $1,195,328Expenses 2023: $1,343,416Net Income 2023: -$148,0882023Revenue 2024: $1,134,550Expenses 2024: $1,258,378Net Income 2024: -$123,8282024Revenue 2025: $1,272,997Expenses 2025: $1,506,382Net Income 2025: -$233,3852025

Highlighted filing

2013

Revenue$1,109,406
Expenses$1,070,515
Net Income$38,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,165,557
Mission and Program Overview

Mission

The mission of spokane civic theatre is to foster and operate a volunteer live community theatre of high artistic merit.

Filing and Contact Details

Filer

EIN
91-0695565
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES OFFSETTING RENTAL INCOME 31,476. EXPENSES OFFSETTING MISCELLANEOUS FUNDRAISING ACTIVITIES 24,675.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue032863
IRS990ScheduleD/Land/OtherCostOrOtherBasis032863
IRS990ScheduleD/LeaseholdImprovements/BookValue032925
IRS990ScheduleD/LeaseholdImprovements/Depreciation071296
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0104221
IRS990ScheduleD/NetUnrealizedGainsInvestments0550
IRS990ScheduleD/OtherExpensesIncluded056151
IRS990ScheduleD/OtherLandBuildings/BookValue015357
IRS990ScheduleD/OtherLandBuildings/Depreciation065303
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080660
IRS990ScheduleD/OtherLiabilities/Amount012326
IRS990ScheduleD/OtherLiabilities/Description0GIFT CERTIFICATES ISSUED
IRS990ScheduleD/OtherRevenues056151

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,139,451
Liabilities
$309,311
Net assets
$830,140
Revenue
$1,109,406
Expenses
$1,070,515
Net income
$38,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$1.09$0.18$1.27$1.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.81$0.05$1.13$1.26$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.85$0.20$1.20$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$0.73$0.92$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.64$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$1.14$1.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$1.18$1.30$0.12
2018Summary only. Only limited summary data is available for this year.$0.79$0.29$0.49$1.07$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$1.09$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.60$1.06$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.99$1.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.24$1.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$1.11$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.32$0.79$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.35$0.68$1.01