Civic Intelligence

Seattle Gilbert & Sullivan Crown Hill Center G & S Suite

990 • Fiscal year 2018 • EIN 91-0742249

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$746,006

Down $366 (-0.0%) from 2017

Net Assets

Down

$677,469

Down $62,567 (-8.5%) from 2017

Liabilities

Up

$68,537

Up $62,201 (+982%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$248,245

Down $541,600 (-69%) from 2017

Expenses

Up

$306,000

Up $48,363 (+19%) from 2017

Net Income

Down

-$57,755

Down $589,963 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$746,006
Liabilities$68,537
Net Assets$677,469
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$248,245
Expenses$306,000
Net Income-$57,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$248,245
Mission and Program Overview

Mission

Gilbert & sullivan productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$740,036$677,469▼ $62,567
Savings and Temporary Cash Investments$30,677$529,513▲ $498,836
Land, Buildings, and Equipment, Net$172,070$159,898▼ $12,172
Cash and Non-Interest-Bearing Accounts$540,005$52,069▼ $487,936
Prepaid Expenses and Deferred Charges$3,620$4,526▲ $906
Total Assets$746,372$746,006▼ $366
Liabilities
Other Liabilities-$63,837-
Unsecured Notes Loans Payable$5,900$4,700▼ $1,200
Accounts Payable and Accrued Expenses$436--
Total Liabilities$6,336$68,537▲ $62,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,036$677,469▼ $62,567
Total Liabilities and Net Assets / Fund Balance$746,372$746,006▼ $366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,191$102,775$261,966
Equipment$707$4,978$5,685
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Phillip LaceyBusiness Man$36,900$36,900

Board Members and Trustees

NameTitle
Catherine WeatbrookPresident
Barbara WelchTrustee
Elizabeth ProutTrustee
Ginger EverhartTrustee
Janessa StyckTrustee
Morgan HarmisonTrustee
Tory WatsonTrustee
Sherilyn BlochSecretary
Karen MooneyTreasurer
Rachael GarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,761
Program Service Revenue
$146,162
Investment Income
$29,322
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-57,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,347
Salaries, Compensation, and Employee Benefits$41,653
Total Fundraising Expense$2,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,960--$36,960
Occupancy-$29,681-$29,681
Advertising$14,382--$14,382
All Other Expenses$12,251$557-$12,808
Depreciation Depletion$12,172--$12,172
Office Expenses$4,899$1,483$2,524$8,906
Payroll Taxes-$4,693-$4,693
Other Expenses$4,602--$4,602
Insurance-$4,077-$4,077
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$675-$675
Total Functional Expenses$259,310$44,166$2,524$306,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$63,837
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

Signing Officer

Name
Phillip Lacey
Title
Business Manager
Phone
2066820796
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Lacey
Formed
1954
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
June E Howard CPA
Address
824 NW INNIS ARDEN DR, SEATTLE, WA 98177
Preparer
June E Howard CPA
Phone
2065428177
Raw XML Appendix379 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159898
IRS990ScheduleD/TotalLiabilityAmt063837
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746372
IRS990/TotalAssetsEOYAmt0746006
IRS990/TotalAssetsGrp/BOYAmt0746372
IRS990/TotalAssetsGrp/EOYAmt0746006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072761
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06336
IRS990/TotalLiabilitiesEOYAmt068537
IRS990/TotalLiabilitiesGrp/BOYAmt06336
IRS990/TotalLiabilitiesGrp/EOYAmt068537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677469
IRS990/TotalProgramServiceExpensesAmt0259310
IRS990/TotalProgramServiceRevenueAmt0146162
IRS990/TotalReportableCompFromOrgAmt036900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04700
IRS990/USAddress/AddressLine1Txt09250 14TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981172306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PATTERSON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066820796
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE GILBERT & SULLIVAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CROWN HILL CENTER G & S SUITE
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910742249
ReturnHeader/Filer/PhoneNum02066820796
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 14TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981172306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911348664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE E HOWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 NW INNIS ARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098177
ReturnHeader/PreparerPersonGrp/PhoneNum02065428177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE E HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-13T17:33:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,006
Liabilities
$68,537
Net assets
$677,469
Revenue
$248,245
Expenses
$306,000
Net income
-$57,755
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