Civic Intelligence

Seattle Gilbert & Sullivan Crown Hill Center G & S Suite

990 • Fiscal year 2017 • EIN 91-0742249

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 02, 2018

Organization ProfileWWW.PATTERSON.ORG
9250 14th Ave NWSeattle, WA 98117-2306

(206) 682-0796

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

247%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$746,372

Up $530,985 (+247%) from 2016

Net Assets

Up

$740,036

Up $532,562 (+257%) from 2016

Liabilities

Down

$6,336

Down $1,577 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$789,845

Up $552,094 (+232%) from 2016

Expenses

Down

$257,637

Down $10,797 (-4.0%) from 2016

Net Income

Up

$532,208

Up $562,891 (+1835%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $263,415Liabilities 2011: $13,404Net Assets 2011: $250,0112011Assets 2012: $255,988Liabilities 2012: $15,160Net Assets 2012: $240,8282012Assets 2013: $292,934Liabilities 2013: $13,689Net Assets 2013: $279,2452013Assets 2014: $254,036Liabilities 2014: $12,246Net Assets 2014: $241,7902014Assets 2015: $246,435Liabilities 2015: $11,611Net Assets 2015: $234,8242015Assets 2016: $215,387Liabilities 2016: $7,913Net Assets 2016: $207,4742016Assets 2017: $746,372Liabilities 2017: $6,336Net Assets 2017: $740,0362017Assets 2018: $746,006Liabilities 2018: $68,537Net Assets 2018: $677,4692018Assets 2019: $612,133Liabilities 2019: $2,666Net Assets 2019: $609,4672019Assets 2020: $648,478Liabilities 2020: $885Net Assets 2020: $647,5932020Assets 2021: $754,848Liabilities 2021: $449Net Assets 2021: $754,3992021Assets 2022: $621,350Liabilities 2022: $2,324Net Assets 2022: $619,0262022Assets 2023: $631,688Liabilities 2023: $0Net Assets 2023: $631,6882023Assets 2024: $628,776Liabilities 2024: $0Net Assets 2024: $628,7762024

Highlighted filing

2017

Assets$746,372
Liabilities$6,336
Net Assets$740,036
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,286Expenses 2011: $349,379Net Income 2011: -$81,0932011Expenses 2012: $300,4792012Expenses 2013: $224,6172013Revenue 2014: $331,804Expenses 2014: $369,259Net Income 2014: -$37,4552014Revenue 2015: $301,047Expenses 2015: $308,013Net Income 2015: -$6,9662015Revenue 2016: $237,751Expenses 2016: $268,434Net Income 2016: -$30,6832016Revenue 2017: $789,845Expenses 2017: $257,637Net Income 2017: $532,2082017Revenue 2018: $248,245Expenses 2018: $306,000Net Income 2018: -$57,7552018Revenue 2019: $298,770Expenses 2019: $376,804Net Income 2019: -$78,0342019Revenue 2020: $106,892Expenses 2020: $118,582Net Income 2020: -$11,6902020Revenue 2021: $176,771Expenses 2021: $109,673Net Income 2021: $67,0982021Revenue 2022: $283,872Expenses 2022: $348,592Net Income 2022: -$64,7202022Revenue 2023: $49,079Expenses 2023: $83,566Net Income 2023: -$34,4872023Revenue 2024: $37,361Expenses 2024: $67,955Net Income 2024: -$30,5942024

Highlighted filing

2017

Revenue$789,845
Expenses$257,637
Net Income$532,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.1
Gross Receipts
$789,845
Mission and Program Overview

Mission

Gilbert & sullivan productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,474$740,036▲ $532,562
Cash and Non-Interest-Bearing Accounts$-3,697$540,005▲ $543,702
Land, Buildings, and Equipment, Net$185,219$172,070▼ $13,149
Savings and Temporary Cash Investments$30,614$30,677▲ $63
Prepaid Expenses and Deferred Charges$3,251$3,620▲ $369
Total Assets$215,387$746,372▲ $530,985
Liabilities
Unsecured Notes Loans Payable$7,100$5,900▼ $1,200
Accounts Payable and Accrued Expenses$813$436▼ $377
Total Liabilities$7,913$6,336▼ $1,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,474$740,036▲ $532,562
Total Liabilities and Net Assets / Fund Balance$215,387$746,372▲ $530,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,891$91,075$261,966
Equipment$1,179$4,506$5,685
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Philip LaceyBusiness Man$29,091$29,091

Board Members and Trustees

NameTitle
Catherinek WestbrookPresident
Barbara WelchTrustee
Elizabeth ProuttTrustee
Gene MaTrustee
Ginger EverhardtTrustee
Janaessa StyckTrustee
Jim WoodsTrustee
Morgan DuterteTrustee
Tory HendryTrustee
Sherilynn BlochSecretary
Karen MonneyTreasurer
Rachel GarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$601,259
Program Service Revenue
$139,169
Investment Income
$239
Other Revenue
$49,178
All Other Contributions
$500,000
Change in Net Assets
$532,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,336
Salaries, Compensation, and Employee Benefits$29,301
Total Fundraising Expense$2,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$46,165-$46,165
Other Salaries and Wages$29,091--$29,091
Office Expenses$9,254$1,599$2,484$13,337
Depreciation Depletion$13,149--$13,149
Advertising$12,990--$12,990
All Other Expenses$5,742$2,434-$8,176
Insurance-$3,935-$3,935
Other Expenses$3,010--$3,010
Fees for Services Accounting-$650-$650
Payroll Taxes-$210-$210
Total Functional Expenses$200,160$54,993$2,484$257,637
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
Yes
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, Part VI

“Tax return available upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seattle Gilbert & Sullivan
EIN
91-0742249
Phone
2066820796
Address
9250 14TH AVE NW, SEATTLE, WA 98117-2306
Doing Business As
Seattle Gilbert & Sullivan

Signing Officer

Name
Philip Lacey
Title
Business Manager
Phone
2066820796
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Lacey
Formed
1954
Voting Board Members
14
Independent Board Members
13
Employees
1

Preparer

Firm
June E Howard CPA
Address
824 NW INNIS ARDEN DR, SEATTLE, WA 98177
Preparer
June E Howard CPA
Phone
2065428177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for prior year 354”

Raw XML AppendixShowing 400 of 410 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/BookValueAmt01179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172070
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PRIOR YEAR 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/ZIPCd0981172306
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066820796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE GILBERT & SULLIVAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CROWN HILL CENTER G & S SUITE
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE E HOWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 NW INNIS ARDEN DR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,372
Liabilities
$6,336
Net assets
$740,036
Revenue
$789,845
Expenses
$257,637
Net income
$532,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.37$0.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.49$0.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$2.84$3.49$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.54$1.77$1.10$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.48$1.07$1.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.03$6.09$2.99$3.77$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.69$6.77$2.48$3.06$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$7.90$2.58$5.32
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$2.38$2.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.35$3.01$3.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.42$3.32$3.69$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.14$2.79$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.15$2.41$3.00
2011Summary only. Only limited summary data is available for this year.$2.63$0.13$2.50$2.68$3.49$0.81